Arla Foods Consolidated Annual Report 2021 slide image

Arla Foods Consolidated Annual Report 2021

97 Arla Foods Consolidated Annual Report 2021 / Consolidated Financial Statements / Notes Funding 4.1 FINANCIAL RISKS 4.1.5 Credit risk LIMITED LOSSES In 2021, the group continued to experience very limited losses from defaulting counterparties such as customers, suppliers and financial counterparties. All major financial counterparties had satisfactory credit ratings at year-end. The Arla requirement is a credit rating of at least A-/A-/A3 from either S&P, Fitch or Moody's either for the financial counterparty or its parent company. In a small number of geographical locations which are not serviced by our relationship banks and where financial counterparties with a satisfying credit rating do not operate, the group deviated from the rating requirement. Further information on trade receivables is provided in Table 2.1.c. The maximum exposure to credit risk is approximately equal to the carrying amount. As in previous years, the group continuously worked with credit exposure and experienced a very low level of losses arising from customers. To manage the financial counterparty risk, the group uses master netting agreements when entering into derivative contracts. Table 4.1.5 shows the counterparty exposure for those agreements covered by entering into netting agreements that qualify for netting in case of default. Table 4.1.5 External rating of financial counterparties (EURM) Counterparty rating Contents External rating of financial counterparties, External rating of financial counterparties, 2021 2020 Below investment AAA AA- A+ A BBB+ grade Total 2021 Securities 402 32 434 Cash 5 17 14 7 24 30 97 Derivatives 1 39 33 0 1 74 Total 407 18 53 40 56 31 605 2020 Securities 415 Cash 10 44 Derivatives 9 Total 415 19 26 22 66 21 562 16 5328 420 44 126 10 0 57 44 603 605 MILLION EUR 603 MILLION EUR AAA 67% BBB+ 9% ■AA-3% ■ A+ 9% Below investment grade 5% ■A7% ■ AAA 69% BBB+ 6% ■AA-3% A4% Below investment grade 7% A+ 11% Risk mitigation III Risk Credit risks arise from operating activities and engagement with financial counterparties. Furthermore, a weak counterparty credit quality can reduce their ability to support the group going forward, thereby jeopardising the fulfilment of our group strategy. Policy Counterparties are selected based on a relationship bank strategy. Financial counterparties must be approved by the Managing Directors and the CFO upon recommendation from our Treasury team. A counterparty (or its parent) to financial contracts and deposits must as a minimum have a long-term rating corresponding to A3 from Moody's, A- from S&P or A- from Fitch. If the group has only obtained credit from the counterparty, no rating is required. If the counterparty is rated by several credit rating agencies, an average is used, rounded up to the nearest notch. In geographies which are not properly covered by our relationship banks, the Treasury team may deviate from the counterparty requirement in this section. How we act and operate The group has an extensive credit risk policy and uses credit insurance and other trade financing products extensively in connection with exports. In certain emerging markets, it is not always possible to obtain credit coverage with the required rating; however, the group then seeks the best coverage available. The group has determined that this is an acceptable risk given the levels of investment in emerging markets. If a customer payment is late, internal procedures are followed to mitigate losses. The group uses a limited number of financial counterparties where credit ratings are monitored on an ongoing basis.
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