Full Year Results Investor Presentation 2023 slide image

Full Year Results Investor Presentation 2023

MILK PRICE $10.00 $8.00 $0.27 $0.25 $0.18 $6.00 MILK POOL No. of Farms $0.29 300 $0.27 250 200 150 $4.00 $6.40 $7.05 $7.55 $9.30 $8.22 100 $2.00 2018/19 2019/20 2020/21 Average base milk price 2021/22 2022/23 Incentives 50 2020/21 2021/22 2022/23 No. of South Island Farms No. of North Island Farms 2018/19 2019/20 South Island kgMS North Island kgMS RAW MILK PROCESSED kgMS (millions) kgMS (thousands) 100.0 90,000 90.0 80,000 80.0 70,000 70.0 60,000 60.0 50,000 50.0 40,000 40.0 30,000 66,066 70,472 82,737 78,934 76,007 30.0 20,000 20.0 10.0 10,000 Total average milk payment of $8.49 per kgMS. Average base milk price for 2022/23 season is $8.22 per kgMS. Average incentive payment paid per kgMS for the season was 27 cents per kgMS (2021/22: 29 cents per kgMS) made up of incentives and winter milk payments. Forecast base milk price for the 2023/24 season is at $7.00 per kgMS. North Island farmer suppliers responsible for 13% of total milk supply or 63 farms. South Island milk pool grew by 1.6 million kgMS in the 2022/23 season due to eight additional farms, partially offset by (1.5%) lower production on average per farm due to unfavourable climate conditions and high on-farm cost inflation. 2021/22: 212 South Island farms, 2022/23: 220 South Island farms. South Island supply pool has decreased to 215 farms for the 2023/24 season. North Island milk pool contracted by (0.5) million kgMS, due to two farms leaving the pool and (1.0%) lower production on average per farm. Total farms 65. 2021/22: 65 North Island farms, 2022/23: 63 North Island farms. North Island supply pool has decreased to 59 farms for the 2023/24 season. Lead With Pride™ certified farms grew to 210 in 22/23 (21/22: 191 farms). PAGE 30 FY 19 FY 20 FY 21 FY 22 FY 23 FULL YEAR RESULTS INVESTOR PRESENTATION 2023
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