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
7281
Submission date and time
10.05.2019 17:00:00
Content of announcement in Estonian
Title
PRF: AS PRFoods auditeerimata konsolideeritud müügikäive aprill 2019
Message
PRFoodsi 2019. aasta aprilli auditeerimata konsolideeritud käive oli 7,74 miljonit eurot, 0,61 miljon eurot ehk 8,5% rohkem kui 2018. aasta aprillis. Grupi ühinemiseelsete ettevõtete käive kasvas aasta võrdluses 0,78 miljonit eurot, Suurbritannia ettevõtete käive suurenes 0,12 miljonit eurot ning Trio Trading Ab Oy käive vähenes 0,30 miljonit eurot. Grupi müügikäibe suurenemine tuli kuum- ja külmsuitsutatud ning muude kalatoodete tootegruppidest, mis suurenesid vastavalt 0,46 miljonit eurot ja 0,31 miljonit eurot. Kala ja kalafilee tootegrupi müük vähenes 0,11 miljonit eurot. Võrreldes eelmise aasta aprilliga suurenes kuum- ja külmsuitsutatud toodete osakaal 2,9 protsendipunkti ning muude kalatoodete osakaal 3,2 protsendipunkti. Kala ja kalafilee tooterühma osakaal käibest vähenes samal perioodil 5,2 protsendipunkti. +-------------------------------+-------+----------+-------+----------+ |Käive toodete lõikes, mln EUR |04 2019|Osakaal, %|04 2018|Osakaal, %| +-------------------------------+-------+----------+-------+----------+ |Kala ja kalafilee | 3,34| 43,22%| 3,45| 48,42%| +-------------------------------+-------+----------+-------+----------+ |Kuum- ja külmsuitsutatud tooted| 3,30| 42,60%| 2,83| 39,74%| +-------------------------------+-------+----------+-------+----------+ |Muud kalatooted | 1,09| 14,08%| 0,78| 10,87%| +-------------------------------+-------+----------+-------+----------+ |Muu käive | 0,01| 0,10%| 0,07| 0,97%| +-------------------------------+-------+----------+-------+----------+ |Kokku | 7,74| 100,00%| 7,13| 100,00%| +-------------------------------+-------+----------+-------+----------+ Võrreldes 2018. aasta aprilliga pole müügikäibe jaotus kliendigruppide lõikes praktiliselt muutunud. Kõikide gruppide osakaalu muutus jäi alla poole protsendipunkti. +-------------------------------+---------+------------+---------+------------+ | Käive kliendigrupiti, mln EUR | 04 2019 | Osakaal, % | 04 2018 | Osakaal, % | +-------------------------------+---------+------------+---------+------------+ | Jaeketid | 3,18 | 41,04% | 2,92 | 40,96% | +-------------------------------+---------+------------+---------+------------+ | Hulgimüük | 2,77 | 35,75% | 2,53 | 35,49% | +-------------------------------+---------+------------+---------+------------+ | HoReCa | 1,69 | 21,88% | 1,58 | 22,20% | +-------------------------------+---------+------------+---------+------------+ | Muu käive | 0,10 | 1,33% | 0,10 | 1,36% | +-------------------------------+---------+------------+---------+------------+ | Kokku | 7,74 | 100,00% | 7,13 | 100,00% | +-------------------------------+---------+------------+---------+------------+ Kolme suurima sihtturu käive oli 2019. aasta aprillis kokku 6,59 miljonit eurot ja see moodustas 85,1% kogukäibest. +------------------------+---------+------------+---------+------------+ | Käive riigiti, mln EUR | 04 2019 | Osakaal, % | 04 2018 | Osakaal, % | +------------------------+---------+------------+---------+------------+ | Soome | 4,94 | 63,83% | 4,81 | 67,42% | +------------------------+---------+------------+---------+------------+ | Suurbritannia | 0,96 | 12,36% | 1,05 | 14,71% | +------------------------+---------+------------+---------+------------+ | Eesti | 0,69 | 8,96% | 0,48 | 6,73% | +------------------------+---------+------------+---------+------------+ | Muud riigid | 1,15 | 14,85% | 0,79 | 11,13% | +------------------------+---------+------------+---------+------------+ | Kokku | 7,74 | 100,00% | 7,13 | 100,00% | +------------------------+---------+------------+---------+------------+ Muudest riikidest olid suurima käibega Läti (0,33 miljonit eurot), Prantsusmaa (0,15 miljonit eurot), Belgia (0,13 miljonit eurot), Kanada (0,12 miljonit eurot) ja Kreeka (0,07 miljonit eurot). 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 April 2019
Message
PRFoods' unaudited consolidated turnover amounted to EUR 7.74 million euros in April 2019. The turnover increased by 0.61 million euros i.e. 8.5% compared to April 2018. The turnover of the Group's pre-merger companies increased by 0.78 million euros, of the Group's UK companies by 0.12 million euros whereas Trio Trading AB turnover decreased by 0.30 million euros. The increase in turnover stems from two product groups: smoked fish products and other fish products, turnover of which increased by 0.46 million euros and by 0.31 million euros, respectively. The sales of raw fish and fillets' product group declined by 0.11 million euros. The share of smoked fish products increased by 2.9 percentage points and the share of other fish products by 3.2 percentage points compared to April 2018. The share of raw fish and fillets' product group decreased by 5.2 percentage points over the year. +-----------------------------------+-------+--------+-------+--------+ |Turnover by product groups, mln EUR|04 2019|Share, %|04 2018|Share, %| +-----------------------------------+-------+--------+-------+--------+ |Raw fish and fillets | 3.34| 43.22%| 3.45| 48.42%| +-----------------------------------+-------+--------+-------+--------+ |Smoked products | 3.30| 42.60%| 2.83| 39.74%| +-----------------------------------+-------+--------+-------+--------+ |Other fish products | 1.09| 14.08%| 0.78| 10.87%| +-----------------------------------+-------+--------+-------+--------+ |Other revenue | 0.01| 0.10%| 0.07| 0.97%| +-----------------------------------+-------+--------+-------+--------+ |Total | 7.74| 100.00%| 7.13| 100.00%| +-----------------------------------+-------+--------+-------+--------+ Compared to April 2018 the shares of the client groups remained practically unchanged with any single change in the share being less than half of a percentage point. +------------------------------------+---------+----------+---------+----------+ | Turnover by client groups, mln EUR | 04 2019 | Share, % | 04 2018 | Share, % | +------------------------------------+---------+----------+---------+----------+ | Retail chains | 3.18 | 41.04% | 2.92 | 40.96% | +------------------------------------+---------+----------+---------+----------+ | Wholesale | 2.77 | 35.75% | 2.53 | 35.49% | +------------------------------------+---------+----------+---------+----------+ | HoReCa | 1.69 | 21.88% | 1.58 | 22.20% | +------------------------------------+---------+----------+---------+----------+ | Other revenue | 0.10 | 1.33% | 0.10 | 1.36% | +------------------------------------+---------+----------+---------+----------+ | Total | 7.74 | 100.00% | 7.13 | 100.00% | +------------------------------------+---------+----------+---------+----------+ The three largest markets with an aggregated turnover of 6.59 million euros accounted for 85.1% of total sales in April 2019. +--------------------------------+---------+----------+---------+----------+ | Turnover by countries. mln EUR | 04 2019 | Share. % | 04 2018 | Share. % | +--------------------------------+---------+----------+---------+----------+ | Finland | 4.94 | 63.83% | 4.81 | 67.42% | +--------------------------------+---------+----------+---------+----------+ | Great Britain | 0.96 | 12.36% | 1.05 | 14.71% | +--------------------------------+---------+----------+---------+----------+ | Estonia | 0.69 | 8.96% | 0.48 | 6.73% | +--------------------------------+---------+----------+---------+----------+ | Other countries | 1.15 | 14.85% | 0.79 | 11.13% | +--------------------------------+---------+----------+---------+----------+ | Total | 7.74 | 100.00% | 7.13 | 100.00% | +--------------------------------+---------+----------+---------+----------+ Latvia (0.33 million euros), France (0.15 million euros), Belgium (0.13 million euros), Canada (0.12 million euros) and Greece (0.07 million euros) had the largest turnovers among other countries. Indrek Kasela AS PRFoods Member of the Management Board Phone: +372 452 1470 [email protected] www.prfoods.ee