Market announcement
AS PRFoods
LEI code
529900PFXFO2ZDCRNK93
Size of the entity
Medium group
Economic activities
Financial and Insurance Activities
Country of registered office
Estonia
General information
Categories
Other corporate action
Unique data record identifier
6917
Submission date and time
14.10.2018 21:04:37
Content of announcement in Estonian
Title
PRF: AS-i PRFoods auditeerimata konsolideeritud müügikäive september 2018
Message
PRFoods 2018. aasta septembri auditeerimata konsolideeritud käive kahanes võrrelduna 2017. aasta septembriga -30,9% ehk -2,3 miljoni euro võrra, olles tasemel 5,2 miljonit eurot. Käibe langus on suuresti seotud Trio Tradingu toorkala vahendusmüügi vähenemisega. Septembri käive jaguneb suuremate sihtturgude lõikes järgnevalt: Soome 3,7 miljonit eurot, UK 0,8 miljonit eurot, Eesti 0,3 miljonit eurot, Prantsusmaa 0,2 miljonit eurot ja Läti 0,1 miljonit eurot. Ülejäänud käive 0,1 miljonit eurot moodustub ekspordist erinevatesse riikidesse. Alates 2018. aastast avaldab ettevõtte igakuiselt müügikäibe tooterühmade lõikes. Detailsem ülevaade käibest klientide ning riikide võrdluses avaldatakse kvartaliaruandes. +---------------------------------+---------+---------+--------+----------+ | Käive milj EUR | 09.2018 | 09.2017 | muutus | muutus % | +---------------------------------+---------+---------+--------+----------+ | Kuum- ja külmsuitsutatud tooted | 2,5 | 3,0 | -0,4 | -14,5% | +---------------------------------+---------+---------+--------+----------+ | Muud kalatooted | 0,6 | 0,8 | -0,2 | -26,1% | +---------------------------------+---------+---------+--------+----------+ | Kala ja kalafilee | 2,0 | 3,6 | -1,5 | -43,0% | +---------------------------------+---------+---------+--------+----------+ | Muu | 0,0 | 0,2 | -0,2 | -82,3% | +---------------------------------+---------+---------+--------+----------+ | Kokku | 5,2 | 7,6 | -2,3 | -30,9% | +---------------------------------+---------+---------+--------+----------+ Suurim käibe kahanemine oli septembris kala ja kalafilee tootegrupis -1,5 miljonit eurot ehk -43,0% võrdluses eelmise aastaga. Käive kahanes ka kuum- ja külmsuitsutatud toodete grupis -0,4 miljonit eurot ehk -14,5% ning kahanes muude kalatoodete grupis -0,2 miljonit eurot ehk -26,1%. Indrek Kasela AS PRFoods Juhatuse liige T: +372 452 1470 [email protected] www.prfoods.ee
Content of announcement in English
Title
PRF: Unaudited consolidated turnover of AS PRFoods in September 2018
Message
In September 2018 the unaudited consolidated sales revenue of PRFoods decreased by -30.9% y-o-y, i.e. by -2.3 million euros, reaching the level of 5.2 million euros. Decrease in sales revenue is largely caused by decrease in Trio Trading's raw fish trading sales. Revenue is divided by largest target markets in September as following: Finland 3.7 million euros, UK 0.8 million euros, Estonia 0.3 million euros, France 0.2 million euros and Latvia 0.1 million euros. Remaining revenue 0.1 million euros consists of export to various countries. Starting from 2018, the Group is publishing sales revenue monthly by product groups. Detailed overview of sales revenue by customer groups and countries will be published in quarterly report. +----------------------+---------+---------+--------+----------+ | Revenues mln EUR | 09'2018 | 09'2017 | change | change % | +----------------------+---------+---------+--------+----------+ | Smoked products | 2.5 | 3.0 | -0.4 | -14.5% | +----------------------+---------+---------+--------+----------+ | Other fish products | 0.6 | 0.8 | -0.2 | -26.1% | +----------------------+---------+---------+--------+----------+ | Raw fish and fillets | 2.0 | 3.6 | -1.5 | -43.0% | +----------------------+---------+---------+--------+----------+ | Other | 0.0 | 0.2 | -0.2 | -82.3% | +----------------------+---------+---------+--------+----------+ | Total | 5.2 | 7.6 | -2.3 | -30.9% | +----------------------+---------+---------+--------+----------+ The largest decrease in September compared to previous year in revenue came from the raw fish and fillets products group, which decreased by -1.5 million euros, i.e. -43.0%. The revenue from the smoked products group decreased by -0.4 million euros, i.e. -14.5% and the revenue from the other fish product group increased by -0.2 million euros, i.e. -26.1%. Indrek Kasela AS PRFoods Member of the Management Board Phone: +372 452 1470 [email protected] www.prfoods.ee