Iceland Seafood Q1 2023 Earnings Report slide image

Iceland Seafood Q1 2023 Earnings Report

ICELAND ISI SEAFOOD Q1 2023 Presentation to Investors and Analysts Esparreguera Viladecavalls ICELAND 1958 C Cabassa Ull strell Ca n'Amat Olesa de Montserrat ISI SEAFOOD C-55 BV-1201 C-1414 A-2 8-40 Sta. Maria Can Vilalba BV-1202 Ca n'Amat Sant Esteve Sesrovires in Juan amora B-224 Abrera BV-1201 AP-7 Les Carpes E-90 C-243 Castellví de Rosanes Gelida C-24 Safari BV-2425 Muntanyes d'Ordal Je lls C-44 CAN PALET N-150 C243 C-58 CAN PARELLADA Les Fonts G-16 B-151 B-151 A-2 Castellbisbal Martorell BV 501 C-1413a BP-1503 Ponnya C-1413 CAN RULL Sabadell Sant Quirze del Vallès B-142 Santa Perpètua AP-7 8-140 de Mogoda Santiga La Florida Universidad Autónoma C-58 de Barcelona Serraparera Ripollet Bellaterra BV-1414 Rubi Cerdanyola Sant Cugat -30 del Vallès BP-1413 Montflorit Centre Comercial 27,6 Km 23 min A7B-150 Sant Andre de la Barca C-1413 El Papiol Ca n'Ermengol Can Rigol Can Coll Corbera de Llobregat Fontpineda La Palma de Cervelló N-340 Vallirana Cervelló Mira-sol AP-7 Sant Cugat C-16 Valldoreix del Vallès BV-1462 La Colonia Montserrat BV-1462 Parque Natural de la Sierra de Collserola La Llagost Moncada y Reixach BV-5001 C-3 BV-1415 Parque del C-33 C-58 Laberinto Sta de Horta ASOM Multiespai HORTA-GUINARDÓ de ( San Bartolome C-33 de la Cuadra Parc d'atraccions lejá BV-1468 Tibidabo Park Güell Molins de Rei SARRIA Palacio Real de Pedralbes BV-242 D Sant Vicenç N-340 Can Pi Sant Just Desvern B-23 A-2 dels Horts BV-2005 BV-2005 Torrelles de Llobregat Colonia Güell Sant Climent Sant Boi de BV-2004 Llobregat Sant Joan Despi Cornellà de Llobregat GRACIA 340 Poble Espanyol L'Hospitalet de Llobregat -20 -10 Dan Andal -10 Basílica de la Sagrada Família DISTRITO DEL ENSANCHE Barcelona DISTRITO DE SANTS-MONTJUÏC Castillo de Mon Livoma Barcelona ES Ongoing projects to further improve the successful operations in S-Europe Facility extension of IS Ibérica completed. It will generate increased throughput, more flexibility in packaging options and rationalizes the production. • • Increased capacity in skin pack and vacuum chain pack for retail, Improved efficiency in cutting and packing of light salted fillets. Straight-line process from cutting to final pack, Increased storage and service capacity, in addition to the extension of the production. An agreement was signed with a respected logistics company to build a new cold store in Barcelona Currently finished goods stock of IS Ibérica is stored in 5 different cold stores in Spain. The new cold store will be able to keep all our stock in one place, raw material and finished goods, and is located 23 min away from the factory. This will release significant savings in transport and logistic • costs, now estimated at €0.5m per annum, This is the final step in integration following the merger of IS Spain and Icelandic Iberica in 2018, a step that has taken longer than expected due to complexities caused by Covid-19. Construction of the cold store is expected to take 18-24 months. It will therefore start generating savings in 2025. Steps were taken to integrate Ahumados Domínguez's operation with IS Ibérica. • Management team of IS Ibérica supporting the relevant functions within Ahumados Domínguez, Focus on improved efficiency in Ahumados. Domínguez operations and increased cooperation between the two entities in different areas, which both entities will benefit from, Leveraging on the experience from successful processes after the merger of IS Spain and Icelandic. Ibérica in 2018 and Elba and IS Ibérica in 2021-22. 6
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