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
7023
Submission date and time
16.12.2018 23:30:00
Content of announcement in Estonian
Title
PRF: AS-i PRFoods auditeerimata konsolideeritud müügikäive november 2018
Message
PRFoods 2018. aasta novembri auditeerimata konsolideeritud käive kahanes võrrelduna 2017. aasta novembriga -10,5% ehk -1,0 miljoni euro võrra, olles tasemel 8,6 miljonit eurot. Müüdud kogus kahanes -785 tonni ehk -44,7% võrra. Käibe langus oli prognoositav, kuna vähendame madala marginaalsusega Norra lõhe vahenduskaubandust teistele kalatöötlejatele ning fokusseerime oma toodete, sh värske kala otsemüügile klientidele. Novembri käive jaguneb suuremate sihtturgude lõikes järgnevalt: Soome 6,1 miljonit eurot, UK 1,1 miljonit eurot, Eesti 0,6 miljonit eurot, Läti 0,2 miljonit eurot, Kreeka 0,2 miljonit eurot, Prantsusmaa 0,1 miljonit eurot, Itaalia 0,1 miljonit eurot ja Belgia 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 | 11.2018 | 11.2017 | muutus | muutus % | +---------------------------------+---------+---------+--------+----------+ | Kuum- ja külmsuitsutatud tooted | 3,4 | 3,5 | -0,2 | -4,9% | +---------------------------------+---------+---------+--------+----------+ | Muud kalatooted | 1,5 | 1,5 | 0,0 | -1,3% | +---------------------------------+---------+---------+--------+----------+ | Kala ja kalafilee | 3,8 | 4,5 | -0,7 | -15,7% | +---------------------------------+---------+---------+--------+----------+ | Muu | 0,0 | 0,1 | -0,1 | -97,0% | +---------------------------------+---------+---------+--------+----------+ | Kokku | 8,6 | 9,6 | -1,0 | -10,5% | +---------------------------------+---------+---------+--------+----------+ Suurim käibe kahanemine oli novembris kala ja kalafilee tootegrupis -0,7 miljonit eurot ehk -15,7% võrdluses eelmise aastaga. Käive kahanes ka kuum- ja külmsuitsutatud toodete grupis -0,2 miljonit eurot ehk -4,9% ning jäi võrreldes eelmise aastaga samale tasemele muude kalatoodete grupis. 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 November 2018
Message
In November 2018 the unaudited consolidated sales revenue of PRFoods decreased by -10.5% y-o-y, i.e. by -1.0 million euros, reaching the level of 8.6 million euros. Sales quantity decreased by -785 tonnes, i.e. by -44.7%. Decrease in sales revenue was predictable as we are decreasing lower margin Norwegian salmon trade to other fish producers and focus more on our own products, including fresh fish direct sales to customers. Revenue is divided by largest target markets in November as following: Finland 6.1 million euros, UK 1.1 million euros, Estonia 0.6 million euros, Latvia 0.2 million euros, Greece 0.2 million euros, France 0.1 million euros, Italy 0.1 million euros and Belgium 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 | 11'2018 | 11'2017 | change | change % | +----------------------+---------+---------+--------+----------+ | Smoked products | 3,4 | 3,5 | -0,2 | -4,9% | +----------------------+---------+---------+--------+----------+ | Other fish products | 1,5 | 1,5 | 0,0 | -1,3% | +----------------------+---------+---------+--------+----------+ | Raw fish and fillets | 3,8 | 4,5 | -0,7 | -15,7% | +----------------------+---------+---------+--------+----------+ | Other | 0,0 | 0,1 | -0,1 | -97,0% | +----------------------+---------+---------+--------+----------+ | Total | 8,6 | 9,6 | -1,0 | -10,5% | +----------------------+---------+---------+--------+----------+ The largest decrease in November compared to previous year in revenue came from the raw fish and fillets products group, which decreased by -0.7 million euros, i.e. -15.7%. The revenue from the smoked products group decreased by -0.2 million euros, i.e. -4.9% and remained on the level of last year in the other fish product group. Indrek Kasela AS PRFoods Member of the Management Board Phone: +372 452 1470 [email protected] www.prfoods.ee