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
7397
Submission date and time
12.07.2019 17:08:14
Content of announcement in Estonian
Title
PRF: AS-i PRFoods auditeerimata konsolideeritud müügikäive juuni 2019
Message
PRFoodsi 2019. aasta juunikuu auditeerimata esialgne konsolideeritud käive oli 6,78 miljonit eurot, 0,33 miljonit eurot ehk 4,6% vähem kui 2018. aasta juunis. Grupi ühinemiseelsete ettevõtete käive kahanes aasta võrdluses 0,38 miljonit eurot, muuhulgas ühe 0,31 miljoni euro suuruse kampaania lükkumisega juulisse. Suurbritannia ettevõtete käive kahanes 0,16 miljonit eurot ning Trio Trading Ab Oy käive suurenes 0,21 miljonit eurot. Grupi müügikäibe vähenemine tuli kuum- ja külmsuitsutatud ning kala ja kalafilee tootegruppidest, mille käive vähenes vastavalt 0,42 miljonit eurot ja 0,21 miljonit eurot. Muude kalatoodete tootegrupi käive suurenes 0,19 miljonit eurot ning muu käive 0,11 miljonit eurot. Kala ja kalafilee tooterühma osakaal kogukäibest vähenes võrreldes eelmise aasta juunikuuga 1,0 protsendipunkti ning kuum- ja külmsuitsutatud toodete osakaal 4,1 protsendipunkti. Muude kalatoodete osakaal suurenes 3,4 protsendipunkti. +-------------------------------+-------+----------+-------+----------+ |Käive toodete lõikes, mln EUR |06 2019|Osakaal, %|06 2018|Osakaal, %| +-------------------------------+-------+----------+-------+----------+ |Kala ja kalafilee | 2,96| 43,70%| 3,18| 44,70%| +-------------------------------+-------+----------+-------+----------+ |Kuum- ja külmsuitsutatud tooted| 2,78| 41,03%| 3,20| 45,08%| +-------------------------------+-------+----------+-------+----------+ |Muud kalatooted | 1,03| 15,26%| 0,84| 11,82%| +-------------------------------+-------+----------+-------+----------+ |Muu käive | 0,00| 0,01%| -0,11| -1,61%| +-------------------------------+-------+----------+-------+----------+ |Kokku | 6,78| 100,00%| 7,10| 100,00%| +-------------------------------+-------+----------+-------+----------+ Võrreldes 2018. juuniga vähenes jaekettide ja hulgimüügi kliendigrupi osakaal käibest vastavalt 2,5 ja 2,7 protsendipunkti. HoReCa käibe osakaal suurenes 3,5 protsendipunkti. +-------------------------------+---------+------------+---------+------------+ | Käive kliendigrupiti, mln EUR | 06 2019 | Osakaal, % | 06 2018 | Osakaal, % | +-------------------------------+---------+------------+---------+------------+ | Jaeketid | 2,69 | 39,71% | 3,00 | 42,17% | +-------------------------------+---------+------------+---------+------------+ | Hulgimüük | 2,34 | 34,48% | 2,64 | 37,17% | +-------------------------------+---------+------------+---------+------------+ | HoReCa | 1,64 | 24,19% | 1,47 | 20,73% | +-------------------------------+---------+------------+---------+------------+ | Muu käive | 0,11 | 1,62% | -0,01 | -0,07% | +-------------------------------+---------+------------+---------+------------+ | Kokku | 6,78 | 100,00% | 7,10 | 100,00% | +-------------------------------+---------+------------+---------+------------+ Kolme suurima sihtturu käive oli 2019. aasta juunis kokku 6,32 miljonit eurot ja see moodustas 93,3% kogukäibest. +------------------------+---------+------------+---------+------------+ | Käive riigiti, mln EUR | 06 2019 | Osakaal, % | 06 2018 | Osakaal, % | +------------------------+---------+------------+---------+------------+ | Soome | 5,15 | 76,01% | 5,15 | 72,43% | +------------------------+---------+------------+---------+------------+ | Suurbritannia | 0,89 | 13,10% | 1,00 | 14,02% | +------------------------+---------+------------+---------+------------+ | Eesti | 0,28 | 4,18% | 0,34 | 4,82% | +------------------------+---------+------------+---------+------------+ | Muud riigid | 0,46 | 6,72% | 0,62 | 8,73% | +------------------------+---------+------------+---------+------------+ | Kokku | 6,78 | 100,00% | 7,10 | 100,00% | +------------------------+---------+------------+---------+------------+ Muudest riikidest olid suurima käibega Prantsusmaa (käive 2019 juuni: 0,10 miljonit eurot), Belgia (0,10 miljonit eurot), Kreeka (0,06 miljonit eurot) ja Rootsi (0,05 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 June 2019
Message
PRFoods' unaudited preliminary consolidated turnover amounted to EUR 6.78 million euros in June 2019. The turnover decreased by 0.33 million euros i.e. 4.6% compared to June 2018. The turnover of the Group's pre-merger companies decreased by 0.38 million euros, therein a 0.31-million-euro campaign shifting to July. The turnover of the Group's UK companies decreased by 0.16 million euros and of Trio Trading Ab Oy increased by 0.21 million euros. The decrease in turnover comes from smoked fish product group and raw fish and fillets' product group, turnover of which decreased by 0.42 million euros and 0.21 million euros, respectively. The turnover of other fish products increased by 0.19 million euros and other revenue increased by 0.11 million euros. The share of raw fish and fillets' product group decreased by 1.0 percentage points and the share of smoked fish products decreased by 4.1 percentage points compared to June 2018. The share of other fish products in total turnover increased by 3.4 percentage points. +-----------------------------------+-------+--------+-------+--------+ |Turnover by product groups, mln EUR|06 2019|Share, %|06 2018|Share, %| +-----------------------------------+-------+--------+-------+--------+ |Raw fish and fillets | 2.96| 43.70%| 3.18| 44.70%| +-----------------------------------+-------+--------+-------+--------+ |Smoked products | 2.78| 41.03%| 3.20| 45.08%| +-----------------------------------+-------+--------+-------+--------+ |Other fish products | 1.03| 15.26%| 0.84| 11.82%| +-----------------------------------+-------+--------+-------+--------+ |Other revenue | 0.00| 0.01%| -0.11| -1.61%| +-----------------------------------+-------+--------+-------+--------+ |Total | 6.78| 100.00%| 7.10| 100.00%| +-----------------------------------+-------+--------+-------+--------+ Compared to June 2018 the share of retail client group and wholesale decreased by 2.5 and 2.7 percentage points, respectively, whereas the share of HoReCa client group increased by 3.5 percentage points. +------------------------------------+---------+----------+---------+----------+ | Turnover by client groups, mln EUR | 06 2019 | Share, % | 06 2018 | Share, % | +------------------------------------+---------+----------+---------+----------+ | Retail chains | 2.69 | 39.71% | 3.00 | 42.17% | +------------------------------------+---------+----------+---------+----------+ | Wholesale | 2.34 | 34.48% | 2.64 | 37.17% | +------------------------------------+---------+----------+---------+----------+ | HoReCa | 1.64 | 24.19% | 1.47 | 20.73% | +------------------------------------+---------+----------+---------+----------+ | Other revenue | 0.11 | 1.62% | -0.01 | -0.07% | +------------------------------------+---------+----------+---------+----------+ | Total | 6.78 | 100.00% | 7.10 | 100.00% | +------------------------------------+---------+----------+---------+----------+ The three largest markets with an aggregated turnover of 6.32 million euros accounted for 93.3% of total sales in June 2019. +--------------------------------+---------+----------+---------+----------+ | Turnover by countries, mln EUR | 06 2019 | Share, % | 06 2018 | Share, % | +--------------------------------+---------+----------+---------+----------+ | Finland | 5.15 | 76.01% | 5.15 | 72.43% | +--------------------------------+---------+----------+---------+----------+ | Great Britain | 0.89 | 13.10% | 1.00 | 14.02% | +--------------------------------+---------+----------+---------+----------+ | Estonia | 0.28 | 4.18% | 0.34 | 4.82% | +--------------------------------+---------+----------+---------+----------+ | Other countries | 0.46 | 6.72% | 0.62 | 8.73% | +--------------------------------+---------+----------+---------+----------+ | Total | 6.78 | 100.00% | 7.10 | 100.00% | +--------------------------------+---------+----------+---------+----------+ France (turnover 2019 June: 0.10 million euros), Belgium (0.10 million euros), Greece (0.06 million euros) and Sweden (0.05 million euros) were the largest among other countries. Indrek Kasela AS PRFoods Member of the Management Board Phone: +372 452 1470 [email protected] www.prfoods.ee