Kernel Holding: Q3 FY2015 Operations Update
OPERATIONS UPDATE FOR THREE MONTHS ENDED 31 MARCH 2015
Production, sales and throughput:
Volume and tonnage |
Q3 FY2015 |
Q3 FY2014 |
yoy |
Grain sales, tons |
1,331,704 |
1,310,816 |
2% |
Sunflower oil sales in bulk, tons |
249,226 |
264,497 |
(6%) |
Bottled sunflower oil sales, ‘000 liters |
23,790 |
22,582 |
5% |
Sunflower seed crush, tons |
704,102 |
708,877 |
(1%) |
Export terminals throughput, tons(1) |
1,222,043 |
1,038,469 |
18% |
(1) Including 137,592 tons transshipped through Taman port in Q3 FY2015 vs. 221,096 tons in Q3 FY2014 (1,084,244 tons in 9M FY2015 vs. 970,092 tons in 9M FY2014), which represents 50% of the total throughput volume of the Taman facility. Kernel Holding S.A. owns a 50% stake in the Taman grain transshipment facility.
Key highlights:
- Grain sales increased 2% yoy to 1.3 million tons in Q3 FY2015, as a strong export surplus in Ukraine and growth in exports of the company’s own farming division’s output outpaced the decrease in deliveries from Russia.
- Sunflower oil sales in bulk were at a healthy level of 249.2 thousand tons in Q3 FY2015, down 6% yoy due to a different schedule of forward sales contracts.
- Bottled sunflower oil sales increased 5% yoy to 23.8 million liters, as domestic demand increased due to a hike in inflationary expectations.
- Sunflower seed crush was at 704.1 thousand tons in Q3 FY2015 (down 1% yoy), close to full utilization.
- Export terminals throughput grew 18% yoy to 1.2 million in Q3 FY2015, which reflected a higher share of grain sales going through the company’s own export terminals.
- Winter wheat and rapeseed are in good to excellent condition, and the spring planting campaign is ongoing, with a favorable weather environment to date. Total acreage sown for FY2016 is scheduled to be 383.2 thousand hectares, up 3% yoy. Acreage under winter wheat increased to 19% of total in FY2016 (vs. 8% in FY2015), but corn remains a key crop with 41% of total acreage (vs. 48%). Soybean accounts for 17% in FY2016 (flat yoy), sunflower for 15% (vs. 18%) and winter rapeseed for 3% (vs. 0%).
The condensed consolidated interim financial statements for the three months ended 31 March 2015 will be published before market opening on 28 May 2015.
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