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Investor Presentaiton

12 The dairy industry in Tasmania Land affordability Tasmania has traditionally had lower land prices than comparable dairy areas in Victoria and New Zealand. The tables below summarise dairy farm sales over the period 2015 to 2016. Dairy Tas has more detailed survey data available in addition to Table 3 below. There is a noticeable increase in size of farms sold and in the per hectare values, particularly in Circular Head and north west regions. O Dairy farm sales analysis: 2015-16 Table 3: Farm area and total value 837 A guide for investors 13 Stock prices The cost of livestock represents a significant proportion of the total investment in dairying. Dairy stock prices vary over time depending on a range of factors, including: >> milk prices Region Number of farms analysed Farm area Farm price Dry land Irrigated Bush / Total Land Improvements' Total pasture pasture waste (ha) (ha) (ha) (ha) ($m) ($m) ($m) Circular Head 12 130 67 18 214 2.74 0.98 3.72 North West сл 66 40 31 136 1.46 0.62 2.08 North 4 81 44 16 141 1.54 0.60 2.14 North East 3 130 114 19 263 2.19 0.80 2.99 All dairy farms 24 109 63 20 192 2.20 0.82 3.02 >> breed 1. Includes irrigation equipment. >> production history Source: Opteon, June 2017 Per effective ha Total farm³ > time of calving >> seasonal conditions. Cow prices can vary by as much as 40 per cent from one season to another. The prices quoted in the table below are a reflection of the 2016-17 situation. Prices and demand for export dairy stock vary depending on export orders. Export stock must meet relevant selection criteria. Dairy stock that do not meet export selection criteria are subject to local prices. Table 4: Per hectare values Region Number of farms Value per ha Dry land Per total ha Irrigated Improvements² Total farm² analysed pasture pasture' ($/ha) ($/ha) ($/ha) ($/ha) ($/ha) Circular Head 12 12 729 16 150 4 572 18 052 18 983 North West North 5 II 600 16 820 4 576 17 446 21 170 4 10 375 14 475 4212 15 787 17 260 North East 3 7 131 || 852 3 030 || 877 12 373 All dairy farms 24 11 402 14 908 4 264 16 776 18 325 Time of calving 1. Includes infrastructure and water. 2. Total value divided by total farm area - including bush/waste. 3. Total value divided by effective area (dryland plus irrigated pasture). Source: Opteon, June 2017 Note: Figures shown in the tables above are based on averages of the farms sold over the period. The per hectare values are calculated from the per farm average value and size and averaged from the farms sold in the region. With the vast majority of the herds in the state calving in the spring, it is often difficult for autumn-calving farms to source cows. Traditional autumn-calving farms favour straight-bred Friesian cows and generally run closed herds. Production history Herds with production history, either at the factory or on the basis of farm herd recording, tend to achieve higher prices. However, per cow production level is more closely related to feeding (including concentrates) than it is to breeding. The size of heifers at first calving is also important. Breed Friesian cows have traditionally been more expensive than crossbred or Jersey cows. In recent years, some dairy farmers with Friesian herds have been able to sell replacement heifers at premium prices to China. At present exporters are buying Friesian heifers as calves and yearlings. Export markets occasionally exist for Jersey and crossbred heifers. Table 5: Stock prices 2016-17 Type of stock Also Friesian cull cows are worth more than Jerseys. However, there appears to be little economic justification for the difference in cow prices between Friesians and Jerseys. No relationship has yet been determined between breed and financial returns. In recent years there has been a significant shift to crossbred cows, in an attempt to correct herd health and fertility problems associated with large high-producing pure-bred Friesians. Production Jersey Crossbred Friesian level (kgMS/hd) ($/hd) ($/hd) ($/hd) Dairy cows Spring calving >550 kgMS | 700 >350 kgMS | 300 | 400 | 500 <350 kgMS 1 000 | 100 1 200 Autumn calving >550 kgMS | 700 >350 kgMS <350 kgMS | 300 1 400 1 600 1000 | 100 1 250 Yearling heifers Local market Export market Heifer calves Local market Export market Bulls 600 750 900 1 000 | 200 350 500 650 900 1 700 | 300 Source: Macquarie Franklin, Stock Prices, 2016-17
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