Investor Presentaiton
International
Pro Forma segment financial and operating metrics
A$m
Pro forma
Pro forma
Var
FY14
FY15
Prospectus ■
FY15
Revenue
•
EBITDA before SGARA
4.9
6.4
1.5
6.7
EBITDA-S margin
Transacted sales
10.3
15.3
5.0
15.7
Operating EBITDA
5.8
8.4
2.6
8.4
Transacted sales: +48.5%
costa
fresh is our passion
52.9%
Royalty
47.8%
African Blue
Transacted Sales increase of $5.0m or 48.5% on FY2014:
Royalty income +52.9%:
Increase in plant sales for plantings in new regions (eg Mexico)
and increase in fruit based royalties.
African Blue +47.8%:
.
•
Ongoing maturity of farms planted progressively in previous years,
with some small volume from the 5th farm (45ha) planted in 2014.
Additional volume from 3rd party growers
EBITDA before SGARA growth of $1.5m or 30.6% against FY2014,
reflective of the Transacted Sales drivers.
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