Ingham's Group Highlights and Financial Update
Segment Information - New Zealand
millions (AUD)
Jun-19 Jun-18 Variance
%
New Zealand
Core Poultry volumes (kt)
63.6
63.2
0.4
Feed volumes (kt)
130.3
137.3
(7.0)
0.6
(5.1)
Revenue
380.4
370.0
10.4
2.8
EBITDA
29.1
36.8
(7.7)
(20.9)
EBITDA %
7.6%
9.9%
(2.3)
Underlying EBITDA
29.6
36.8
(7.2)
(19.6)
Underlying EBITDA %
7.8%
9.9%
(2.1)
INGHAM'S
Heart of the Table
Gluten Free
CHICKEN
TENDERS
SOUTHERN STYLE
NO ADDED HORMONES
100% NEW ZEALAND CHICKEN
✓ CAGE FREE
ECAL AND
Love'em
Note: All financial numbers are in AUD
4-5
NET GOOD
INGHAM'S
Heart of the Table
Gluten Free
CHICKEN
BURGERS
ORIGINAL
NO ADDED HORMONES
✔100% NEW ZEALAND CHICKEN
✓CAGE FREE
6
BURGER
PATTIES
Love
em
NET 000g
INGHAM'S
Heart of the Table
Summary: New Zealand
Volume for core poultry in line with prior year, with some
growth in 2H
Free-Range segment continues to grow
Trading performance reflects price competition,
increased farming costs and network issues
New management team in place to deliver operational
improvements across the network
Recent indications suggest the NZ market moving into a
period of less over-supply
> Expected to return to year on year growth in FY2020
Third Party Feed Sales
Dairy feed demand impacted by excellent pasture
conditions
Third party chicken feed sales in line with expectations
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