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
7363
Submission date and time
16.06.2019 19:00:00
Content of announcement in Estonian
Title
PRF: AS PRFoods auditeerimata esialgne konsolideeritud müügikäive mai 2019
Message
PRFoodsi 2019. aasta maikuu auditeerimata esialgne konsolideeritud käive oli 6,68 miljonit eurot, 1,48 miljon eurot ehk 17,8% vähem kui 2018. aasta mais. Grupi ühinemiseelsete ettevõtete käive kahanes aasta võrdluses 0,38 miljonit eurot, Suurbritannia ettevõtete käive 0,26 miljonit eurot ning Trio Trading Ab Oy käive 0,84 miljonit eurot. Grupi müügikäibe vähenemine tuli kala ja kalafilee ning kuum- ja külmsuitsutatud tootegruppidest, mille käive vähenes vastavalt 1,36 miljonit eurot ja 0,35 miljonit eurot. Muude kalatoodete tootegrupi müük suurenes 0,22 miljonit eurot. Võrreldes eelmise aasta maikuuga suurenes kuum- ja külmsuitsutatud toodete osakaal kogukäibest 3,5 protsendipunkti ning muude kalatoodete osakaal 5,4 protsendipunkti. Kala ja kalafilee tooterühma osakaal vähenes samal perioodil 8,9 protsendipunkti. +-------------------------------+-------+----------+-------+----------+ |Käive toodete lõikes, mln EUR |05 2019|Osakaal, %|05 2018|Osakaal, %| +-------------------------------+-------+----------+-------+----------+ |Kala ja kalafilee | 2,84| 41,24%| 4,19| 50,12%| +-------------------------------+-------+----------+-------+----------+ |Kuum- ja külmsuitsutatud tooted| 2,96| 42,98%| 3,30| 39,48%| +-------------------------------+-------+----------+-------+----------+ |Muud kalatooted | 1,08| 15,64%| 0,86| 10,27%| +-------------------------------+-------+----------+-------+----------+ |Muu käive | 0,01| 0,14%| 0,01| 0,13%| +-------------------------------+-------+----------+-------+----------+ |Kokku | 6,88| 100,00%| 8,36| 100,00%| +-------------------------------+-------+----------+-------+----------+ Võrreldes 2018. aasta maikuuga suurenes jaekettide ja HoReCa kliendigrupi käive vastavalt 3,1 ja 5,0 protsendipunkti. Hulgimüügi käibe osakaal kahanes 8,1 protsendipunkti. +-------------------------------+---------+------------+---------+------------+ | Käive kliendigrupiti, mln EUR | 05 2019 | Osakaal, % | 05 2018 | Osakaal, % | +-------------------------------+---------+------------+---------+------------+ | Jaeketid | 2,73 | 39,76% | 3,07 | 36,69% | +-------------------------------+---------+------------+---------+------------+ | Hulgimüük | 2,23 | 32,35% | 3,39 | 40,48% | +-------------------------------+---------+------------+---------+------------+ | HoReCa | 1,83 | 26,66% | 1,81 | 21,66% | +-------------------------------+---------+------------+---------+------------+ | Muu käive | 0,08 | 1,23% | 0,10 | 1,17% | +-------------------------------+---------+------------+---------+------------+ | Kokku | 6,88 | 100,00% | 8,36 | 100,00% | +-------------------------------+---------+------------+---------+------------+ Kolme suurima sihtturu käive oli 2019. aasta mais kokku 6,29 miljonit eurot ja see moodustas 91,4% kogukäibest. +------------------------+---------+------------+---------+------------+ | Käive riigiti, mln EUR | 05 2019 | Osakaal, % | 05 2018 | Osakaal, % | +------------------------+---------+------------+---------+------------+ | Soome | 4,90 | 71,30% | 5,99 | 71,65% | +------------------------+---------+------------+---------+------------+ | Suurbritannia | 0,98 | 14,23% | 1,17 | 13,94% | +------------------------+---------+------------+---------+------------+ | Eesti | 0,41 | 5,89% | 0,35 | 4,14% | +------------------------+---------+------------+---------+------------+ | Muud riigid | 0,59 | 8,58% | 0,86 | 10,27% | +------------------------+---------+------------+---------+------------+ | Kokku | 6,88 | 100,00% | 8,36 | 100,00% | +------------------------+---------+------------+---------+------------+ Muudest riikidest olid suurima käibega Läti (käive 2019 mai: 0,19 miljonit eurot), Belgia (0,08 miljonit eurot), Prantsusmaa (0,07 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 preliminary consolidated turnover of AS PRFoods in May 2019
Message
PRFoods' unaudited preliminary consolidated turnover amounted to EUR 6.68 million euros in May 2019. The turnover decreased by 1.48 million euros i.e. 17.8% compared to May 2018. The turnover of the Group's pre-merger companies decreased by 0.38 million euros, of the Group's UK companies by 0.26 million euros and of Trio Trading Ab Oy by 0.84 million euros. The decrease in turnover stems from two product groups: raw fish and fillets' product group and smoked fish product group, turnover of which decreased by 1.36 and 0.35 million euros, respectively. The sales of other fish products increased by 0.22 million euros. The share of smoked fish products in total turnover increased by 3.5 percentage points and the share of other fish products by 5.4 percentage points compared to May 2018. The share of raw fish and fillets' product group decreased by 8.9 percentage points over the year. +-----------------------------------+-------+--------+-------+--------+ |Turnover by product groups, mln EUR|05 2019|Share, %|05 2018|Share, %| +-----------------------------------+-------+--------+-------+--------+ |Raw fish and fillets | 2.84| 41.24%| 4.19| 50.12%| +-----------------------------------+-------+--------+-------+--------+ |Smoked products | 2.96| 42.98%| 3.30| 39.48%| +-----------------------------------+-------+--------+-------+--------+ |Other fish products | 1.08| 15.64%| 0.86| 10.27%| +-----------------------------------+-------+--------+-------+--------+ |Other revenue | 0.01| 0.14%| 0.01| 0.13%| +-----------------------------------+-------+--------+-------+--------+ |Total | 6.88| 100.00%| 8.36| 100.00%| +-----------------------------------+-------+--------+-------+--------+ Compared to May 2018 the share of retail client group and HoReCa increased by 3.1 and 5.0 percentage points, respectively, whereas the share of wholesale client group declined by 8.1 percentage points. +------------------------------------+---------+----------+---------+----------+ | Turnover by client groups, mln EUR | 05 2019 | Share, % | 05 2018 | Share, % | +------------------------------------+---------+----------+---------+----------+ | Retail chains | 2.73 | 39.76% | 3.07 | 36.69% | +------------------------------------+---------+----------+---------+----------+ | Wholesale | 2.23 | 32.35% | 3.39 | 40.48% | +------------------------------------+---------+----------+---------+----------+ | HoReCa | 1.83 | 26.66% | 1.81 | 21.66% | +------------------------------------+---------+----------+---------+----------+ | Other revenue | 0.08 | 1.23% | 0.10 | 1.17% | +------------------------------------+---------+----------+---------+----------+ | Total | 6.88 | 100.00% | 8.36 | 100.00% | +------------------------------------+---------+----------+---------+----------+ The three largest markets with an aggregated turnover of 6.29 million euros accounted for 91.4% of total sales in May 2019. +--------------------------------+---------+----------+---------+----------+ | Turnover by countries, mln EUR | 05 2019 | Share, % | 05 2018 | Share, % | +--------------------------------+---------+----------+---------+----------+ | Finland | 4.90 | 71.30% | 5.99 | 71.65% | +--------------------------------+---------+----------+---------+----------+ | Great Britain | 0.98 | 14.23% | 1.17 | 13.94% | +--------------------------------+---------+----------+---------+----------+ | Estonia | 0.41 | 5.89% | 0.35 | 4.14% | +--------------------------------+---------+----------+---------+----------+ | Other countries | 0.59 | 8.58% | 0.86 | 10.27% | +--------------------------------+---------+----------+---------+----------+ | Total | 6.88 | 100.00% | 8.36 | 100.00% | +--------------------------------+---------+----------+---------+----------+ Latvia (turnover 2019 May: 0.19 million euros), France (0.07 million euros), Greece (0.07 million euros) and Belgium (0.08 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