Anadolu Group Presentation. July 15, 2015



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Transcription:

1 Anadolu Group Presentation July 15, 2015

Part of our lives with the strength it takes from its roots just like a sycamore tree 2

Vision: The Star that links Anatolia to the world and the world to Anatolia 1950 - Establishment Operating in 10 different sectors Close to 49.000 employees The holding with the largest number of female managers in Turkey 3

4 The Star that links Anatolia to the World and the World to Anatolia Operating in 19 countries with 61 production plants from the Atlantic to the Pacific Exports to more than 80 countries A global group quoted on BIST with 6 companies, generating a turnover of 13.1 billion TL as of the end of 2014.

5 Areas of Activity BEVERAGES AUTOMOTIVE RETAIL FINANCE ENERGY SOCIAL ORGANISATIONS OTHER

Financial Indicators 6

Financial Indicators 7

8 Ratings Company Anadolu Efes CCI Rating agency S&P Moody s SAHA Fitch Moody s SAHA Rating type Recent rating date Rating summary Credit Credit Corporate Governance Credit Credit Corporate Governance Sep. 10, 2014 Sep. 5, 2014 May. 22, 2015 9.5 (out of 10.00) Dec. 15, 2014 Apr. 15, 2014 Jul. 1, 2014 9.25 (out of 10.00) Local Currency: BBB-, Stable Outlook Foreign Currency: BBB-, Stable Outlook Baa3, Negative Outlook Local Currency: BBB, Stable Outlook Foreign Currency: BBB, Stable Outlook Baa3, Stable Outlook ABank Fitch Credit Jul. 9, 2014 Local Currency: BBB+, Stable Outlook Foreign Currency: BBB, Stable Outlook National: AA, Stable Outlook Yazıcılar Holding SAHA Corporate Governance Oct. 9, 2014 9.13 (out of 10.00)

9 Beverages Production Sales - Marketing Turkey, Russia, Central Asia, South Eastern Europe, the Middle East

10 Beverages - Beer 6th largest in Europe and 11th largest in the World, in terms of sales volume in the beer sector Exports to more than 70 countries 15 breweries 6 malt production facilities 1 hops processing facility Spread across 6 countries The first Turkish company that joined the CEO Water Mandate parties as a part of UNGC. Supports areas from sports to arts and from culture to music

11 Beverages Soft Drink Turkey Pakistan Kazakhstan Azerbaijan Kyrgyzstan Turkmenistan Jordan Iraq Syria Tajikistan A total of 24 plants in 10 countries Sales volume of 1.13 billion cases in 2014 Fifth-largest bottling company in the Coca-Cola system according to sales volume Sparkling beverages, juices, waters, sports and energy drinks, teas and iced teas.

12 Migros 3 countries 1.296 stores Most admired retailer company for 11 Years in a row 1.75 million daily customers in 70 cities 20.470 employees Only retail company in BİST Sustainability Index

13 Automotive Anadolu Isuzu More than 130,000 units produced in 30 years The first Japanese automotive partnership in Turkey Leader in the export of minibuses 10 years in a row Export to more than 60 countries since 1994 Production of the first domestic pick-up, D-Max One of the few R&D centres in Turkey

Automotive Çelik Motor The most well-established company operating in the automotive sector in Turkey The vehicle with the most sales in the SUV segment between 2004-2008 KIA Sorento KIA the brand offering a 5 year/150.000km warranty 14

Automotive Çelik Motor / Garenta New Brand 100% Turkish capital Superior technology infrastructure 15

16 Automotive Anadolu Motor 55,000 m² estate / 24,000 m² production, factory, office areas More than 350,000 petrol and diesel engines manufactured (1972- January 2014) Production capacity of 19,000 units in one shift - 4 type single cylinder engines

17 Retail Adel Kalemcilik More than 3,500 product varieties 1995 Adel - Faber Castell cooperation The largest producer of tree membrane pencils in Turkey and its region When the products produced at the Adel Kalemcilik factory are placed side by side, they will be long enough to go round the world in full

18 Retail - McDonald s Serving more than 69 million people throught the world and 300 thousand people in Turkey everyday 102 million USD worth of business volume with 83 suppliers yearly Turkish suppliers provide 98 percent of the 450 items used McDonald s restaurants McDonald s Child Charity has reached 200 thousand children with resource of 1.5 million USD Over 260 restaurants and more than 5000 employees

19 Retail Ana Gıda Total age of Ana Gıda brands: 300 Leader in the olive oil sector in Turkey Exports to 55 countries in 5 continents

20 Retail Efestur Founded in 1984 IATA and TURSAB Member Group A Travel Agency Airline tickets Accommodation Corporate Events Visas

21 Finance - ABank Founded in 1992 Partnership with CBQ, the largest private bank in Qatar in 2013 Acquired by Anadolu Group in 1996 63 branches 10.7 billion TL in assets as of the end of 2014 Deposit volume: 6 billion TL

22 Finance - AYatırım Member of BIST Founded in 1997 Authorised by the CMB The champion of A Stock Funds in 2014 In the top 10 with all managed funds in the last 5 years Effective in brokage operations

*Transaction volume of capitalized financial leasing in 2014 23 Finance - ALease Founded in 1997 Istanbul Head Office and Branches in 3 cities 854 financial leasing agreements totalling 198 million USD* 1% VAT advantage for investments in equipment As of December 31st, 2014 Net receivables from financial leasing 275 million USD Total assets 307 million USD

24 Energy Anadolu Kafkasya Enerji Yatırımları 90 MW Installed capacity Paravani HES The first energy project undertaken by a Turkish company in Georgia Annual Electricity Output: 409 million kwh

25 Energy Aslancık Elektrik Üretim ve Ticaret The first investment of the Anadolu Group in the energy sector The first large scale energy project developed by the Anadolu Group in partnership with other large groups in Turkey Installed capacity: 120 MW Annual Electricity Output: 400 million kwh

26 Energy AES Elektrik Toptan Satış Sells the electricity generated in Anadolu Group energy plants Supports electiricity supply process of Group Companies

Other Companies Anadolu Etap 25.000 decares of land The biggest fruit growing project in Turkey 3 million fruit trees (as of May 2015) 27

28 Other Companies Anadolu Bilişim Hizmetleri Corporate Application Services 15 countries 27 locations «BudgetRight» budget software solutions 4250 m 2 Anadolu Bilişim Data Centre Technology Solutions and Services 91% of employees are certified informatics experts Anadolu Bilişim Data Center Quality Standards; ISO 9001: 2008, ISO 20000-1: 2013 ISO 27001:2013, PCI DSS, PCoE SAP More than 50.000 corporate users

29 Other Companies Anadolu Gayrimenkul Founded in 2011 Sensitive to the environment, the city and to people User focused Sustainable office projects

30 Other Companies Artı Varlık Founded in 2006 Key role between financial institutions and debtors Leader in the sector with its corporate structure Asset Management Company under BRSA supervision

Other Companies - Polinas Founded in 1982 150 thousand tonnes capacity Export to more than 50 countries First in the packaging category in the survey on the Most Admired Companies in Turkey 31

32 Other Companies AEH Sigorta Representative of the 7 best insurance companies in Turkey Founded in 2008 The insurance companies it represents are in the top 3 in the listing of Turkish corporate agencies

33 Social Organizations Anadolu Vakfı Scholarship for more than 20,000 students Free of charge health services to 340,270 (2005 October 2014) Anadolu Medical Center: Serves patients from 66 different countries

34 Social Organizations Anadolu Sağlık Merkezi Strategic partnership with John Hopkins Medicine International Serves patients from 66 different countries Bone Marrow Transplant Centre - Transplants bone marrow to more than 1000 patients

Social Organizations Anadolu Efes Spor Kulübü 1 Koraç Cup 1996 13 Turkish League Championships 9 Turkish Cups and 9 Presidential Cups First place in 2 Euroleague Devotion Marketing Awards 35

The Star that links Anatolia to the World and the World to Anatolia 36