Investor Presentaiton slide image

Investor Presentaiton

Overview of Costa Introduction to Costa Business model built on the optimisation of a portfolio of integrated farming, packing and marketing activities Costa occupies the leading position in its four core produce categories¹ – berries, mushrooms, citrus and glasshouse grown tomatoes (inclusive of crops grown at third party locations under contract) Well positioned to service customers through scale, cost efficiency, national reach, product quality, intellectual property, focus on risk management and 52- week supply Largest fresh produce supplier to the major Australian food retailers: Woolworths, Coles and Aldi As Costa continues to execute on its material expansion projects, it expects FY2016E pro forma revenue of $738m, pro forma EBITDA before SGARA of $90.4m and pro forma NPAT of $47.6m Berries Produce (81% of FY16E Pro-Forma EBITDA before SGARA) Driscoll's Australia JV (50%)² Mushrooms Tomatoes Overview of Costa's business divisions costa fresh is our passion International (9% of FY16E Pro-Forma EBITDA before SGARA) Costa Farms & Logistics (CF&L) (10% of FY16E Pro-Forma EBITDA before SGARA) Citrus Genetics licensing Berry farming Costa Farms Logistics Avocados 1 In each case, measured by production volume 2 Note that percentage shown in brackets indicates Costa's equity ownership of the JV costa fresh is our passion African Blue (Morocco JV) (49%)²; China JV (70%)² Polar Fresh JV (50%)² Bananas 6
View entire presentation