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Mums patinka su Jumis dirbti!. AB Linas Agro Group . GENERAL ANNUAL MEETING. 25 October, 2012. Mission. Vision – leadership in Baltic agribusiness sector . Key events in 2011 / 2012. 17%. 19%. The results were significantly better than in FY 2010/2011. Key events.

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ab linas agro group

Mums patinka su Jumis dirbti!

AB Linas Agro Group

GENERAL ANNUAL MEETING

25 October, 2012

mission
Mission

Vision – leadership in Baltic agribusiness sector.

key events in 2011 2012
Key events in 2011/2012
  • 17%
  • 19%

The results were significantly better than in FY 2010/2011.

key events
Key events

continued

  • 9%
  • 322%
  • 367%
  • The trade tonnage decreased due to company's sale in Ukraine.
key events1
Key events

continued

  • 407%
  • 339%
key events2
Key events

continued

  • 270%
financial highlights
Financial highlights

Sales, LTL million

financial highlights1
Financial highlights

continued

Assets, LTL million

financial highlights2
Financial highlights

continued

Profit, LTL million

financial highlights3
Financial highlights

continued

ROCE, ROE, ROA

financial highlights4
Financial highlights

continued

Basic and diluted earnings per share, LTL

financial highlights5
Financial highlights

continued

Operating Profit Structure

Income Structure

12%

39%

51%

18%

29%

financial highlights6
Financial highlights

continued

The cost of products and services

*insurance of production assets, running and maintenance expenses, disposable asset, fuel, etc.

The cost went down by 2 and was LTL 1,243 million.

financial highlights7
Financial highlights

continued

Operation costs

*various insurance expenses, bank fees and other taxes, business trip expenses, fuel, rent, running costs, etc.

Operation costs went down by 25% less to LTL 48.9 million

business segments
Business segments

Grain and oilseeds

Farming

Other goods

and services

(grain elevators services,

solid biofuel)

Agricultural

inputs

Feedstuff

business reach and logistics
Business reach and logistics

Local market sales

Exports

CIF

FOB

laivų per metus, laivų dydis nuo 600 iki 60.000 dwt.

investments grain storage network expansion
Investments : grain storage network expansion

The construction of new grain storage facilities with total 25,200 tons grain storage capacity were completed.

The aggregate capacity of storage facilities has reached 177,000 tons, out of which grain storage facilities 155,000 tons. The Group’s grain elevators processed and prepared for export 363 thousand tons of grains or 25% more than last year.

Investments in the development of grain storage facilities over two years total LTL 17.8 million.

Own grain elevators

New own grain elevators built in FY 2011/2012

Grain elevator installed together with the partnersThe most fertile land

investments farming activity expansion
Investments: farming activity expansion

The Group will continue to purposefully invest in the acquisitions of agricultural companies and arable lands.

The area of arable land of the Group‘s companies exceeds 11,400 ha (oraprx. 14,000 ha including ZUB Labunava), with the crops yield being about 40,000 tons and the consolidated sales totalling LTL 47 million.

The agricultural companies of the Group are among the largest milk suppliers in Lithuania (up to 12,000 tons/year).

in 2012 2013 group will invest
In 2012/2013 Group will invest

By investments Group will improve operationalinfrastructure.