Q1 Trading Update, FY 2011



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Transcription:

ARYZTA AG Q1 Trading Update, FY 2011 29 November 2010

Forward Looking Statement This document contains forward looking statements which reflect management s current views and estimates. The forward looking statements involve certain risks and uncertainties that could cause actual results to differ materially from those contained in the forward looking statements. Potential risks and uncertainties include such factors as general economic conditions, foreign exchange fluctuations, competitive product and pricing pressures and regulatory developments. 2

Agenda Our Business FY 2010 Recap Q1 FY 2011 Financial Overview Q1 FY 2011 Operating Environment Outlook 3

ARYZTA AG Our Business 4

Our Business Zurich based Swiss AG > Operations in Europe, North and South America, South East Asia, Australia and New Zealand Created in 2008 merger of Hiestand and IAWS August 2008 Primary listing in Zurich (SIX; ARYN), and secondary listing in Dublin (ISE; YZA) Holds 71.4 % of Origin Enterprises plc (Origin); an agri-services business > Origin listed on the AIM in London (AIM; OGN) and the ESM in Dublin (ESM; OIZ) 5

Corporate Structure ARYZTA AG ARYZTA AG Food Europe Key Bakery Business Brands Food North America Key Bakery Business Brands Food Rest of World Key Bakery Business Brands Origin Origin 71.4 % Holding Hiestand La Brea Bakery Hiestand Origin Cuisine de France Otis Spunkmeyer Fresh Start Bakeries Delice de France Pennant Sweet Life Coup de Pates Fresh Start Bakeries Fresh Start Bakeries Great Kitchens Maidstone Bakeries 6

Geographic Reach Food Group Pro Forma Revenue 1 (Including Fresh Start Bakeries, Great Kitchens&Maidstone Bakeries) EUR 2.5 bn Food North America 48% Food Europe 46% Food Rest of World 6% 1 Pro forma TTM revenue to July 2010 includes acquisitions of Fresh Start Bakeries and Great Kitchens, translated at USD-EUR rate of 1.38, and pro forma TTM revenue to October 2010 for Maidstone Bakeries translated at CAD-EUR rate of 1.40. 7

Global Customer Channel Mix Food Group Pro Forma Revenue 1 (Including Fresh Start Bakeries, Great Kitchens & Maidstone Bakeries) EUR 2.5 bn Quick Service Restaurant 32% Other Foodservice 24% Convenience&Independent Retail 20% Large Retail 24% 8 Pro Forma Revenue 1 (Including Fresh Start Bakeries, Great Kitchens & Maidstone Bakeries) EUR 1.2 bn 1 Pro forma TTM revenue to July 2010 includes acquisitions of Fresh Start Bakeries and Great Kitchens, translated at USD-EUR rate of 1.38, and pro forma TTM revenue to October 2010 for Maidstone Bakeries translated at CAD-EUR rate of 1.40. Quick Service Restauant Large Retail

Global Product Mix Food Group Pro Forma Revenue 1 (Including Fresh Start Bakeries, Great Kitchens&Maidstone Bakeries) EUR 2.5 bn Bread Rolls&Artisan Loaves 46% Sweet Baked Goods& Morning Goods 33% Savoury&Other 21% Pro Forma Revenue 1 (Including Fresh Start Bakeries, Great Kitchens&Maidstone Bakeries) 1 Pro forma TTM revenue to July 2010 includes acquisitions of EUR Fresh 1.2 Start bnbakeries and Great Kitchens, translated at USD-EUR rate of 1.38, and pro forma TTM revenue to October 2010 for Maidstone Bakeries translated at CAD-EUR rate of 1.40. 9 Sweet Baked Goods& Bread Rolls&Artisan Loaves

Our Markets Pro Forma Key Figures 1 (Including Fresh Start Bakeries, Great Kitchens&Maidstone Bakeries) Geographical Footprint Food Europe Food Europe has market positions in spe ciality baking in Switzerland, Germany, Poland, the UK, Ireland, France, Sweden and Spain. ARYZTA has a mix ture of business to business and consumer brands including Hiestand, Cuisine de France, Delice de France, Coup de Pates and Fresh Start Bakeries. Revenue 1,200 m EBITDA 192 m EBITA 158 m Bakeries 2 27 Countries 2 Pro Forma Key Figures 1 (Including Fresh Start Bakeries) Geographical Footprint 1 Pro forma TTM revenue, EBITDA and EBITA to July 2010 (including completed acquisition of Fresh Start Bakeries translated at USD-EUR rate of 1.38). Revenue 1,150 m EBITDA 189 m EBITA 141 m Bakeries 17 Countries 8 10 Pro Forma Key Figures 1 (Including Fresh Start Bakeries) Geographical Footprint

Our Markets Food North America Food North America has market positions in speciality baking in the United States and Canada. ARYZTA has a mix ture of business to business and consumer brands including Otis Spunkmeyer, La Brea Bakery, Fresh Start Bakeries, Pennant Foods, Sweet Life, Great Kitchens and Maidstone Bakeries. Pro Forma Key Figures 1 (Including Fresh Start Bakeries, Great Kitchens&Maidstone Bakeries) Revenue 1,200 m EBITDA 192 m EBITA 158 m Geographical Footprint Bakeries 2 27 Countries 2 1 Pro forma TTM revenue, EBITDA and EBITA to July 2010 includes acquisitions of Fresh Start Bakeries and Great Kitchens, translated at USD-EUR rate of 1.38, and pro forma TTM revenue, EBITDA and EBITA to October 2010 for Maidstone Bakeries translated at CAD-EUR rate of 1.40. 2 Including one JV operation in California (US). 11 Pro ARYZTA, Forma November Key Figures 2010 1 (Including Fresh Start Bakeries) Geographical Footprint

Our Markets Pro Forma Key Figures 1 (Including Fresh Start Bakeries, Great Kitchens&Maidstone Bakeries) Revenue 1,200 m EBITDA 192 m Pro Forma Key Figures 1 (Including Fresh Start Bakeries) EBITA 158 m Geographical Footprint Bakeries 2 27 Countries 2 Geographical Footprint Food Rest of World ARYZTA has embryonic speciality bakery businesses in Japan, Malaysia, Brazil, Australia and New Zealand, with joint venture operations in Chile and Guatemala. This gives ARYZTA an excellent opportunity to understand the customer diversity and opportunity in these vast markets. Revenue 1,150 m EBITDA 189 m EBITA 141 m Bakeries 17 Countries 8 Pro Forma Key Figures 1 (Including Fresh Start Bakeries) Revenue 148 m EBITDA 26 m EBITA 22 m Geographical Footprint Bakeries 2 9 Countries 7 1 Pro forma TTM revenue, EBITDA and EBITA to July 2010 (including completed acquisition of Fresh Start Bakeries translated at USD-EUR rate of 1.38). 2 Including two JV operations in Chile and Guatemala. 12

Origin 71.4 % Holding Origin ARYZTA AG is the majority shareholder (71.4 %) in Origin Enterprises plc, which has a listing on the AIM in London and the ESM in Dublin (AIM:OGN, ESM:OIZ). As of 25 November 2010, Origin had a market capitalisation of 439m (133m shares at 3.30), valuing ARYZTA s holding at circa 314m (95m shares at 3.30). Origin markets Origin is a leading agri-services business focused on integrated agronomy services and agri-inputs, with operations in Ireland, the UK and Poland. www.originenterprises.com 13

ARYZTA AG FY 2010 Recap 14

ARYZTA AG Income Statement FY 2010 in Euro 000 July 2010 July 2009 % Group revenue 3,009,726 3,212,270 (6.3) Group operating profit 1 272,973 280,409 (2.7) Share of associates and JVs 2 31,613 17,525 Operating profit incl. associates and JVs 1 304,586 297,934 2.2 Finance cost, net (51,485) (50,652) Pre-tax profits 1 253,101 247,282 Income tax 1 (41,598) (45,085) Non-controlling interest 3 (17,624) (17,649) Underlying fully diluted net profit 193,879 184,548 5.0 Underlying fully diluted EPS (cent) 4 244.0c 234.7c 4.0 1 Before impact of non SAP related intangible amortisation, transaction costs, non-recurring items and related tax credits. SAP amortisation for the financial year 2010 is 634,000 (2009: nil). 2 Associates & JVs profit net of tax and interest. 3 Presented after dilutive impact of Origin management incentives, non-recurring items and related tax credits. 4 Actual 2010 underlying fully diluted EPS is calculated using the weighted average number of shares in issue of 79,443,701 (2009: 78,626,718). 15

Underlying Revenue Growth FY 2010 ARYZTA AG Food N. America Food Rest of World Total Food Group Origin 1 Total in Euro million Food Europe Group revenue 1,072.0 571.6 35.8 1,679.4 1,330.3 3,009.7 Underlying growth (8.2)% (4.3)% 8.4 % (6.7)% (10.8)% (8.6)% Acquisitions 3 2.0 % 8.4 % 57.2 % 4.8 % 0.2 % 2 2.6 % Currency 0.5 % (1.1)% 9.9 % 0.0 % (0.7)% (0.3)% Revenue Growth (5.7)% 3.0 % 75.5 % (1.9)% (11.3)% (6.3)% 1 Origin revenue is presented after deducting intra group sales between Origin and Food Group. 2 Includes the impact of Origin s disposal of its Marine Protein and Oils business in February 2009 which is now recognised as part of joint ventures. 3 Acquisitions includes the impact of seven weeks revenue from Great Kitchens and three weeks revenue from Fresh Start Bakeries. 16

ARYZTA AG Segmental Profit FY 2010 in Euro 000 July 2010 July 2009 % Food Group 1 Food Europe 131,245 135,103 (2.9) Food North America 69,911 67,481 3.6 Food Rest of World 5,963 2,123 180.9 Total Food Group 207,119 204,707 1.2 Origin 65,854 75,702 (13.0) Total Group 272,973 280,409 (2.7) Associates & JVs 2 Food North America 20,041 13,808 45.1 Origin 11,572 3,717 211.3 Total associates & JVs 31,613 17,525 80.4 Total operating profit 304,586 297,934 2.2 1 Before impact of non SAP related intangible amortisation, transaction costs, non-recurring items, and includes other income of 82,000. SAP amortisation for the financial year 2010 is 634,000 (2009: nil). 2 Associates & JVs profit net of tax and interest. 17

Food Group Cash Generation FY 2010 in Euro 000 July 2010 July 2009 EBIT 160,252 161,724 Amortisation 47,450 42,983 EBITA 1 207,702 204,707 Depreciation 60,363 54,628 EBITDA 268,065 259,335 Working capital movement from debt factoring 21,554 Working capital movement 3,264 24,675 Dividends received 2 24,158 18,830 Maintenance capital expenditure (10,330) (15,047) Interest & tax (54,224) (53,562) Other 3 (1,469) 2,126 Cash flows generated from activities 251,018 236,357 Underlying net profit 4 157,687 149,336 Depreciation 60,363 54,628 218,050 203,964 Net underlying cash earnings conversion % 115.1 % 115.9 % 1 Food Group EBITA is shown before other income of 51,000 and deduction of SAP related amortisation. SAP amortisation for the financial year 2010 is 634,000 (2009: nil). 2 Includes dividends received from Origin of 7,600,000. 3 Other comprises predominately of non-cash share-based charges and government grants amortisation. 4 Underlying net profit before impact of non SAP related amortisation, transaction costs, non-recurring items and related tax credits. 18

Food Group Net Debt and Investment Activity FY 2010 in Euro 000 Food Group Food Group opening net debt as at 31 July 2009 (505,504) Cash flows generated from activities 251,018 Cost of acquisitions (incl. transaction costs and net debt acquired) (860,313) Share placement 115,001 Investment capital expenditure (46,546) Deferred consideration (2,128) Dividends paid (30,599) Foreign exchange movement 1 (33,148) 1 Other (3,404) Food Group closing net debt 31 July 2010 (1,115,623) Net debt to EBITDA 2 2.96x 2 1 Foreign exchange movement is primarily attributable to the fluctuation in the US Dollar between July 2009 (1.4252) and July 2010 (1.3079). 2 Food Group net debt to EBITDA ratio based on banking facility covenant definition (EBITDA including pro forma TTM contribution from Fresh Start Bakeries and Great Kitchens and dividend contribution from Canadian JV), presented in Euro. Food Group net debt to EBITDA ratio based on Private Placement covenant definition (EBITDA including pro forma TTM contribution from Fresh Start Bakeries and Great Kitchens, EBITDA contribution from Canadian JV and excluding non-recurring items), presented in Euro is 2.84x. 19

Food Group Financing Facilities Description Principal 1 Maturity 2 May 2010 Syndicated Bank Loan CHF 600m Dec 2014 May 2010 US Private Placement USD 420m/EUR 25m May 2013 May 2022 Dec 2009 US Private Placement USD 200m Dec 2021 Dec 2029 Nov 2009 Swiss Bond CHF 200m March 2015 Jun 2007 US Private Placement USD 450m June 2014 June 2019 1 Average Interest cost c. 4.24% for FY 2010 2 Current weighted average maturity c. 7.1 years at 31 July 2010 Key Covenant Net debt: EBITDA (not greater than) 3.5 times Origin debt facilities are standalone and non-recourse to ARYZTA AG 20

ARYZTA AG Q1 FY 2011 Financial Overview 21

ARYZTA AG Q1 FY 2011 Results 13 weeks ended 30 October 2010 Food N. America Food Rest of World Total Food Group Origin 1 Total in Euro million Food Europe Group revenue 289.7 299.9 42.3 631.9 338.9 970.8 Underlying growth (2.4)% (1.4)% 18.5% (1.7)% 1.8% (0.2)% Acquisitions 7.4% 117.0% 527.3% 51.3% 28.7% Currency 3.1% 9.5% 24.1% 5.5% 3.5% 4.7% Revenue Growth 8.1% 125.1% 569.9% 55.1% 5.3% 33.2% 1 Origin revenue is presented after deducting intra group sales between Origin and Food Group. ARYZTA AG Underlying Revenue Growth FY 2010 Food N. Food Total Food Europe America Rest of World Food Group Origin Total Underlying growth (8.2)% (4.3)% 8.4 % (6.7)% (10.8)% (8.6)% 22

Maidstone Bakeries Acquisition and Hybrid Funding Acquisition of outstanding 50% of Maidstone Bakeries > Consideration of EUR 335m 1 > Closed October 2010 Full consolidation of Maidstone Bakeries > No longer treated as associate CHF 400m Hybrid with 5% coupon funded in October 2010 > 500bps step up after 4 years if not repaid > Traded on the SIX Swiss Exchange > Treated as equity for IFRS and bank covenants 1 CAD 475m consideration translated at CAD-EUR rate of 1.42. 23

Fair Value Gain on Maidstone Acquisition A non cash gain on 50% Maidstone Bakeries previously owned to be recorded in H1 (under revised IFRS 3 implemented as required for the year ended 31 July 2010) > Expected to be c. EUR 120m 1 based on multiple of 10.2 x EBITDA (subject to independent valuation) in Canadian Dollar million Pro forma TTM EBITDA 70 EBITDA acquisition multiple 10.2x Assigned acquisition enterprise value 714 in Canadian Dollar million Carrying value of 50% investment before acquisition 99 Net purchase price 2 445 Fair value gain on existing 50% at acquisition 1 170 Assigned acquisition carrying value 714 1 CAD 170m gain translated at CAD-EUR rate of 1.42. 2 CAD 475m consideration net of CAD 30m cash in Maidstone Bakeries at date of acquisition. 24

ARYZTA AG Q1 FY 2011 Operating Environment 25

Food Europe Q1 FY 2011 Revenue growth of 8.1% with acquisition contribution of 7.4% Underlying revenue declined 2.4% UK and Ireland > Revenue decline moderating > Supporting customers to reposition value proposition - Value oriented innovation - Investment in training and support - Execution enhancements Continental Europe > Revenue growth emerging > Continued investment in new field sales staff focused on independent segment (bakeries, boulangeries and independent restaurants) Hiestand, UK and Ireland integration project underway ARYZTA Technology Initiative (ATI) process being scoped 26

Food North America Q1 FY 2011 Revenue growth of 125.1% with acquisition contribution of 117.0% Underlying revenue declined 1.4% Continued investment in product innovation Continued focus on ATI Focus on unlocking full potential of enlarged US bakery business with pro forma revenue of USD 1.7bn > Developing national platform > Key customer relationships > Broad product portfolio > Substantial manufacturing footprint > Experienced committed people Commenced combination of Otis Spunkmeyer, Pennant Foods and Sweet Life in Q2 > Complementary Businesses cultures, products, capabilities, customer channels and relationships 27

Food Rest of World Q1 FY 2011 Revenue growth of 569.9% with acquisition contribution of 527.3% Underlying revenue growth of 18.5% Further investment (USD 48m) in Asia and Latin America to service the quick service restaurant segment > Acquisitions of bakeries in Taiwan, Singapore and Malaysia not yet completed > Construction commenced on new bakery in Brazil 28

Origin Q1 FY 2011 Released Q1 FY 2011 trading update 22 November 2010 (available on www.originenterprises.com) Strategically repositioned > Strategic transactions involving Marine Protein and Oils and Food businesses > Exclusive focus on sustainable agricultural model > Balance sheet strengthened > Capacity for expansion in a developing fragmented industry Excellent momentum on farm > Primary food inflation incentive to optimise yield 29

Primary Food Inflation Re-emergence of inflation / volatility for primary food products Responsive pricing ongoing trend Value conscious consumer Bakery offers compelling food value proposition 30

FY 2011 Summary and Outlook Revenue growth underpinned by strategic acquisitions Target EPS growth of 45 cents from acquisition still seems reasonable Opportunity to unlock potential across enlarged customer base > Integration projects underway in Europe and North America > Ongoing investment in ATI in Europe and North America > Development investment in Food Rest of World Margin and cash development to expectation Priorities remain on bakery innovation and excellence in execution Focus on operating efficiencies, cost curtailment and cash generation 31

Investor Information Company Contact Hilliard Lombard Head of Group Finance and Communications ARYZTA AG Talacker 41 8001 Zurich Switzerland Tel: +41 (0) 44 583 42 00 Fax: +41 (0) 44 583 42 49 info@aryzta.com www.aryzta.com 32