1HCY21 Results Presentation slide image

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 AUSTRALIA'S BEST
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