1HCY21 Results Presentation
A$m
Costa Farms & Logistics Segment
Segment financial and operating metrics for
the half year to June
Revenue
EBITDA-S
EBITDA-S margin
Transacted Sales
1HCY21
1HCY20
Variance (%)
72.6
73.0
6.3
7.4
-0.5%
-14.9%
8.7%
10.1%
-1.4pts
70.8
70.8
(0.0)
Revenue Growth: -0.5%
H1 CY21 share of revenue
0.7%
Costa Farms
Logistics
-4.2%
22%
78%
Key Highlights
Farms
(>
o Although sales volume was ultimately lower than budget over the half,
servicing revenue was strong, especially for grapes, tomatoes and third
party avocado ripening resulting in a marginal increase in revenue versus
pcp.
Logistics
。 Eastern Creek DC performed ahead of budget due to strong volume for
third party customers.
。 There was reduced revenue overall versus pcp due to completion of
retailer ripening contract and banana handling services.
Acquisition of Select Fresh Group (SFG)
。 SFG is a leading Western Australian based wholesale distribution
business, supplying fresh produce to foodservice channels, and
independent retail channel (Metcash, IGA stores) for resale to the public.
。 The acquisition is a key part of our strategy to develop and expand our
footprint in the fresh foodservice sector.
1HCY21 Results
African Blue
Presentation
Morocco's finest blueberries
Driscoll's Kalady fingers
Only the Finest Berries"
LOVACADO.
Aussie avos. From Costa.
MUSH
BOOM!
TO THE
RESCUE
Perino 2.PH. Vitor
itor
16
AUSTRALIA'S BEST
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