In 2012, KOMOS GROUP gradually expanded production of food products.
OUTPUT
Pork, live weight, tonnes
2008
33 141
2009
36 000
2010
36 121
2011
38 766
2012
38 990
2013 (forecast)
40 242
Milk processed, tonnes
2008
233 096
2009
251 497
2010
270 301
2011
273 241
2012
303 507
2013 (forecast)
330 612
Poultry meat* (live weight), tonnes
2008
21 731
2009
27 886
2010
31 201
2011
36 210**
2012
37 939
2013 (forecast)
40 571
Egg*, thousands
2008
732 116
2009
759 835
2010
758 743
2011
845 665**
2012
858 778
2013 (forecast)
857 391

*Including all poultry plants

**Output increased consequent to acquisition of Mendeleevskaya poultry plant LLC

*Including all poultry plants

**Output increased consequent to acquisition of Mendeleevskaya poultry plant

Compound feeds*, tonnes
2008
256 241
2009
326 864
2010
369 969
2011
390 280
2012
406 604
2013 (forecast)
408 867
Fish products, tonnes
2011
2 456
2012
2 348
2013 (forecast)
3 243

*Including all feed producing facilities

 
SALES REVENUE
DIVISION
2008
2009
2010
2011
2012
Pig farming and pork processing, million rubles
2 815
3 407
3 249
3 875
3 999
Milk processing, million rubles
3 607
3 906
5 083
6 340
9 114
Poultry farming and egg production, million rubles
1 446
1 526
1 621
2 216
2 335
Poultry farming and poultry meat processing, million rubles
3 009
3 636
4 439
4 630
4 901
Food product distribution, million rubles
658
966
1 337
3 968*
3 303
Fish products, million rubles
 
 
 
986
1 999
Other, million rubles
2 434
6 872
3 338
5 097
6 851

*A revenue take-off is related to a change in conditions, under which Udmurtskaya poultry plant’s products are sold
(commission agreement → purchase and sale agreement).

KOMOS GROUP’S KEY PERFORMANCE INDICATORS
INDICATOR
2008
2009
2010
2011
2012
Sales revenue, million rubles
18 408
15 903
19 183
30 513
36 149
Production costs, million rubles
16 085
13 289
16 602
27 359
31 467
Net profit, million rubles
639
539
993
631*
1 089
Net assets, million rubles
4 096
4 778
5 464
6 601
6 922
EBITDA, million rubles
2 027
2 350
2 744
2 942
3 653
EBITDA, %
11
15
14,3
9,6*
10,1

*Reduction is related to inclusion of a new division «Khladokombinat «Icevita» into KOMOS GROUP's consolidated financial statements

DEBT LOAD
INDICATOR
2008
2009
2010
2011
2012
Net debt, million rubles
5 729
6 018
8 910
10 121
11 663
Average weighted interest rate, %
5,9
9,5
5,7
4,6
5,9
Net debt / EBITDA
2,8
2,6
3,2
3,4
3,2

Source: Management of the company, Financial statements (RAS)

INCOME STRUCTURE, million rubles (EBITDA)
2008
488 / 36%
Pig farming
and pork processing
359 / 26%
Poultry farming
and poultry meat
processing
317 / 23%
Milk processing
208 / 15%
Poultry farming
and egg production
2009
604 / 36%
Pig farming
and pork processing
472 / 28%
Poultry farming
and poultry meat
processing
393 / 24%
Milk processing
205 / 12%
Poultry farming
and egg production
2010
503 / 22%
Pig farming
and pork processing
801 / 35%
Poultry farming
and poultry meat
processing
508 / 23%
Milk processing
452 / 20%
Poultry farming
and egg production
2011
639 / 27%
Pig farming
and pork processing
614 / 26%
Poultry farming
and poultry meat
processing
688 / 29%
Milk processing
309 / 13%
Poultry farming
and egg production
139 / 5%
Khladokombinat
Icevita
2012
756 / 25%
Pig farming
and pork processing
806 / 27%
Poultry farming
and poultry meat
processing
973 / 32%
Milk processing
346 / 12%
Poultry farming
and egg production
121 / 4%
Khladokombinat
Icevita