Investor Presentaiton slide image

Investor Presentaiton

Costa Farms & Logistics Segment A$m Revenue EBITDA-S 1HCY23 1HCY22 Variance (%) 95.6 90.7 5.4% 5.3 8.3 -36.1% • Highlights • Revenue growth +5.4% vs pcp. Costa well grown 1HCY23 Results Presentation Weakness in wholesale market margins and increased energy costs contributed to reduced EBITDA-S versus pcp. EBITDA-S margin 5.5% 9.2% -3.7pts Farms Transacted Sales 91.7 89.0 3.0% Revenue growth 5.4% 4% 5% Costa Farms Costa Logistics 1HCY23 Share of revenue Market trading was marginally below forecast, with servicing revenue driven by strong berry volumes, including from third party customers which saw increased revenue vs pcp. 18% 82% Costa Farms Costa Logistics Logistics • Additional third-party warehousing volumes contributed to revenue uplift vs pcp. Select Fresh performed below expectations, impacted by the underperformance of retail facing trade. 14
View entire presentation