Investor Presentaiton
Costa's operations
Costa has a diversified revenue stream with operations a mix of owned and leased properties throughout
Australia
Costa operations
Market share²
Pro-Forma
revenue
Key
category
contribution1
(% of Costa's market share
grown by Costa v. third parties)
Mushrooms
Berries
Citrus
Tomatoes
Bananas
Logistics
African Blue JV
Polar Fresh
Costa Farms
Business Support Centre
(FY2016)
Blueberries
25%4
Raspberries
(FY2015)
77%
(41% Costa/ 36% third party
growers)
91%
(66% Costa/25% third party
growers)
42%
NT
QLD
China berry JV3
WA
Mushrooms
31%
(42% Costa/ 0% third party
growers)
SA
18%
Tomatoes
20%
(10% Costa/ 8% third party
growers)
16%
Citrus
24%
(14% Costa / 2% third party
growers)
Costa operations include c.3,000 planted hectares of farmland,
VIC
NSW
TAS
20 hectares of glasshouse with 10ha being commercialised, and seven mushroom facilities throughout Australia
1 Revenue split across the Produce segment only
2 Market share for blueberries and raspberries represent FY2015 market share by volume and excludes third party grown marketed by the Driscoll's Australia Partnership. Market share for mushrooms, tomatoes and
citrus represent FY2014 market share by volume
3 The China JV is not yet in operation
4 Revenue contribution from all berry varieties
costa
fresh is our passion
7View entire presentation