Ingham's Group Highlights and Financial Update
Segment Information - Australia
$ millions (AUD)
Jun-19
Jun-18 Variance
%
Australia
Core Poultry volumes (kt)
351.3
334.5
16.8
Feed volumes (kt)
302.2
367.4
(65.2)
(17.7)
Revenue
2,109.4
2,003.9
105.5
5.3
EBITDA
213.1
175.2
37.9
21.6
EBITDA %
10.1%
8.7%
1.4
Underlying EBITDA
179.0
165.9
13.1
7.9
EBITDA %
8.5%
8.3%
0.2
NEW
INGHAM'S
Heart of the Table
5.0
Summary: Australia
Core poultry volume and revenue growth excluding
ingredients of 5.0% and 7.1% respectively
Price increases offsetting higher feed and other costs
Retail
Solid performance in a price competitive market
> Early momentum from a reinvigorated new product
development process to drive growth
QSR & Food Service
Stronger than expected QSR demand growth for further
processed products
> Robust Food Service demand
Wholesale & Other
Wholesale volume growth in line with expectations
Demand for edible poultry products (e.g. paws) included
new export opportunities
Third Party Feed Sales
Solid year cycling volume losses and Mitavite sale
HOT
INGHAM'S
Heart of the Table
MERICAN BITES.
NEWYORK
NEW
BUFFALO
CHICKEN
BITES
100% AUSSIE NO ADDED
CHICKEN HORMONES
NET 350g
INGHAM'S
Most of the Tab
AMERICAN BITES
AMERICA
CHICK
RGER
BITES
100% AUSSIE NO ADDED
CHICKEN HORMONES
NET 350g
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