SlideShare une entreprise Scribd logo
1  sur  21
Royal Wessanen nv Q1 2011  Amsterdam, 28 April 2011
Q1 2011 key figures ¹ Continuing operations; ² Attributable to Wessanen equity holders 2.0x 66.2 (14.3) (0.07) (4.8) 6.4 6.4 172.6 Q1 2010 - 0.06 Earnings per share (EPS) ² (5.2) Operating cash flow ¹ (44.6)% 36.7 Net debt 9.4% 7.0 ‘ Normalised’ EBIT  ¹ 1.1x 4.5 8.1 0.2% 178.8 Q1 2011 Autonomous growth - Net result ² 26.6% EBIT ¹ - Leverage ratio Revenue ¹ In € million 3.6% In %
EBIT - from reported to ‘normalised’ ,[object Object],[object Object],[object Object],[object Object],[object Object],6.4 7.0 ‘ Normalised’ EBIT 6.4 8.1 EBIT - 1.1 Exceptionals Q1 2010 Q1 2011 0.5 WE Grocery 0.6 WE HFS Exceptionals
Q1 2011 highlights ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Innovations - some examples
Brand activation - Zonnatura Biorhythm
European brand-platform-category map ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],France Grocery HFS TBD TBD TBD Netherlands Grocery HFS Germany Grocery HFS UK Grocery HFS TBD TBD Other Europe Grocery HFS TBD Consumer Benefit Platform ,[object Object],[object Object],TBD TBD TBD TBD TBD TBD TBD TBD
Strategic objectives 2011-2013 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Closing remarks ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Appendices
Royal Wessanen - who we are ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Revenue 2010 €712 mln WE Grocery Revenue  €231 mln EBITDA €12 mln Avg. Capital Employed €66 mln FTE’s (year-end) 435 Frozen Foods Revenue  €116 mln EBITDA €9 mln Avg. Capital Employed €56 mln FTE’s (year-end) 505 WE HFS Revenue  €273 mln EBITDA €11 mln Avg. Capital Employed €95 mln FTE’s (year-end) 837 ABC Revenue  €93 mln EBITDA €7 mln Avg. Capital Employed €46 mln FTE’s (year-end) 382 Corporate centre & non-allocated  EBITDA €(11) mln FTE’s (year-end) 63
Net debt and leverage ratio Net debt Leverage ratio € 36.7 mln 1.1x In € mln
Cash flow Q1 2011 In € mln
Financial guidance 2011 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Priorities 2011 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Wessanen Europe Grocery ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],5.9% EBIT (in € mln) Revenue (in € mln)    Reported,    ‘Normalised’    Autonomous third party revenue growth
Wessanen Europe HFS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],(6.1)% EBIT (in € mln) Revenue (in € mln)    Reported,    ‘Normalised’    Autonomous third party revenue growth
Frozen Foods ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],(7.9)% EBIT (in € mln) Revenue (in € mln)    Autonomous revenue growth
American Beverage Corporation ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],21.6% EBIT (in € mln) Revenue (in € mln)    Autonomous revenue growth
 

Contenu connexe

Tendances

High Liner Foods December 2009 Investor Presentation
High Liner Foods December 2009 Investor PresentationHigh Liner Foods December 2009 Investor Presentation
High Liner Foods December 2009 Investor PresentationTMX Equicom
 
Aegon UK Strategy Update - September 2, 2014
Aegon UK Strategy Update - September 2, 2014Aegon UK Strategy Update - September 2, 2014
Aegon UK Strategy Update - September 2, 2014Aegon
 
WFM - Initiating Coverage - Report
WFM - Initiating Coverage - ReportWFM - Initiating Coverage - Report
WFM - Initiating Coverage - ReportAlessandro Masi
 
IE Business School CFA Research Challenge
IE Business School CFA Research ChallengeIE Business School CFA Research Challenge
IE Business School CFA Research ChallengeDaniel D. Mirolli
 
Klöckner & Co - Global Resources Conference 2010
Klöckner & Co - Global Resources Conference 2010Klöckner & Co - Global Resources Conference 2010
Klöckner & Co - Global Resources Conference 2010Klöckner & Co SE
 
Citi European Insurance Conference
Citi European Insurance ConferenceCiti European Insurance Conference
Citi European Insurance ConferenceAegon
 
Global Nestle CAGNY 2021
Global Nestle CAGNY 2021Global Nestle CAGNY 2021
Global Nestle CAGNY 2021Neil Kimberley
 
2014 Annual General Meeting (AGM) Presentation
2014 Annual General Meeting (AGM) Presentation2014 Annual General Meeting (AGM) Presentation
2014 Annual General Meeting (AGM) PresentationAegon
 
BME Presentation, Spain investors day 12 January 2012
BME Presentation, Spain investors day 12  January 2012BME Presentation, Spain investors day 12  January 2012
BME Presentation, Spain investors day 12 January 2012BMEGroup
 
BofAML Financials CEO Conference, London
BofAML Financials CEO Conference, LondonBofAML Financials CEO Conference, London
BofAML Financials CEO Conference, LondonAegon
 

Tendances (11)

High Liner Foods December 2009 Investor Presentation
High Liner Foods December 2009 Investor PresentationHigh Liner Foods December 2009 Investor Presentation
High Liner Foods December 2009 Investor Presentation
 
Aegon UK Strategy Update - September 2, 2014
Aegon UK Strategy Update - September 2, 2014Aegon UK Strategy Update - September 2, 2014
Aegon UK Strategy Update - September 2, 2014
 
WFM - Initiating Coverage - Report
WFM - Initiating Coverage - ReportWFM - Initiating Coverage - Report
WFM - Initiating Coverage - Report
 
IE Business School CFA Research Challenge
IE Business School CFA Research ChallengeIE Business School CFA Research Challenge
IE Business School CFA Research Challenge
 
Klöckner & Co - Global Resources Conference 2010
Klöckner & Co - Global Resources Conference 2010Klöckner & Co - Global Resources Conference 2010
Klöckner & Co - Global Resources Conference 2010
 
Citi European Insurance Conference
Citi European Insurance ConferenceCiti European Insurance Conference
Citi European Insurance Conference
 
Global Nestle CAGNY 2021
Global Nestle CAGNY 2021Global Nestle CAGNY 2021
Global Nestle CAGNY 2021
 
2014 Annual General Meeting (AGM) Presentation
2014 Annual General Meeting (AGM) Presentation2014 Annual General Meeting (AGM) Presentation
2014 Annual General Meeting (AGM) Presentation
 
CFA Challenge Final
CFA Challenge FinalCFA Challenge Final
CFA Challenge Final
 
BME Presentation, Spain investors day 12 January 2012
BME Presentation, Spain investors day 12  January 2012BME Presentation, Spain investors day 12  January 2012
BME Presentation, Spain investors day 12 January 2012
 
BofAML Financials CEO Conference, London
BofAML Financials CEO Conference, LondonBofAML Financials CEO Conference, London
BofAML Financials CEO Conference, London
 

En vedette

Wessanen Q1 2 roadshow presentation
Wessanen Q1 2 roadshow presentationWessanen Q1 2 roadshow presentation
Wessanen Q1 2 roadshow presentationKlaus Arntz
 
Wessanen overview ppt sept2012
Wessanen overview ppt sept2012Wessanen overview ppt sept2012
Wessanen overview ppt sept2012Klaus Arntz
 
Wessanen Factsheet july 2012
Wessanen Factsheet july 2012Wessanen Factsheet july 2012
Wessanen Factsheet july 2012Klaus Arntz
 
Q2 2013 wessanen analyst&investor meeting
Q2 2013 wessanen analyst&investor meetingQ2 2013 wessanen analyst&investor meeting
Q2 2013 wessanen analyst&investor meetingKlaus Arntz
 
Wessanen history - brief overview
Wessanen history - brief overviewWessanen history - brief overview
Wessanen history - brief overviewKlaus Arntz
 
Hfd 26mei2016 accountantsbolwerk vertoont scheuren
Hfd 26mei2016 accountantsbolwerk vertoont scheurenHfd 26mei2016 accountantsbolwerk vertoont scheuren
Hfd 26mei2016 accountantsbolwerk vertoont scheurenKlaus Arntz
 

En vedette (7)

Wessanen Q1 2 roadshow presentation
Wessanen Q1 2 roadshow presentationWessanen Q1 2 roadshow presentation
Wessanen Q1 2 roadshow presentation
 
Wessanen overview ppt sept2012
Wessanen overview ppt sept2012Wessanen overview ppt sept2012
Wessanen overview ppt sept2012
 
Wessanen Factsheet july 2012
Wessanen Factsheet july 2012Wessanen Factsheet july 2012
Wessanen Factsheet july 2012
 
Q2 2013 wessanen analyst&investor meeting
Q2 2013 wessanen analyst&investor meetingQ2 2013 wessanen analyst&investor meeting
Q2 2013 wessanen analyst&investor meeting
 
Wessanen history - brief overview
Wessanen history - brief overviewWessanen history - brief overview
Wessanen history - brief overview
 
Hfd 26mei2016 accountantsbolwerk vertoont scheuren
Hfd 26mei2016 accountantsbolwerk vertoont scheurenHfd 26mei2016 accountantsbolwerk vertoont scheuren
Hfd 26mei2016 accountantsbolwerk vertoont scheuren
 
Le télescope
Le télescopeLe télescope
Le télescope
 

Similaire à Wessanen Q1 2011 (28 April 2011)

Wessanen q3 2014 trading update
Wessanen q3 2014 trading updateWessanen q3 2014 trading update
Wessanen q3 2014 trading updateKlaus Arntz
 
Wessanen q4 2013 analyst&investor meeting 21 feb
Wessanen q4 2013 analyst&investor meeting 21 febWessanen q4 2013 analyst&investor meeting 21 feb
Wessanen q4 2013 analyst&investor meeting 21 febKlaus Arntz
 
Wessanen ppt at ing benelux conf sept2013
Wessanen ppt at ing benelux conf sept2013Wessanen ppt at ing benelux conf sept2013
Wessanen ppt at ing benelux conf sept2013Klaus Arntz
 
Wessanen Q2 2011 analyst&investors presentation
Wessanen Q2 2011 analyst&investors presentationWessanen Q2 2011 analyst&investors presentation
Wessanen Q2 2011 analyst&investors presentationKlaus Arntz
 
Deutsche EuroShop | Interim Report Q1 2015
Deutsche EuroShop | Interim Report Q1 2015Deutsche EuroShop | Interim Report Q1 2015
Deutsche EuroShop | Interim Report Q1 2015Deutsche EuroShop AG
 
Deutsche EuroShop | Interim Report H1 2015
Deutsche EuroShop | Interim Report H1 2015Deutsche EuroShop | Interim Report H1 2015
Deutsche EuroShop | Interim Report H1 2015Deutsche EuroShop AG
 
Wessanen Q3 2011 analyst&investors presentation
Wessanen Q3 2011 analyst&investors presentationWessanen Q3 2011 analyst&investors presentation
Wessanen Q3 2011 analyst&investors presentationKlaus Arntz
 
Wessanen q4 and fy 2014 results presentation
Wessanen q4 and fy 2014 results presentationWessanen q4 and fy 2014 results presentation
Wessanen q4 and fy 2014 results presentationKlaus Arntz
 
Wessanen ppt at Rabobank food&agri conference London 28June
Wessanen ppt at Rabobank food&agri conference London 28JuneWessanen ppt at Rabobank food&agri conference London 28June
Wessanen ppt at Rabobank food&agri conference London 28JuneKlaus Arntz
 
Wessanen q1 2014 analyst&investor meeting 25 april
Wessanen q1 2014 analyst&investor meeting 25 aprilWessanen q1 2014 analyst&investor meeting 25 april
Wessanen q1 2014 analyst&investor meeting 25 aprilKlaus Arntz
 
Wessanen Q1 2013 roadshow ppt
Wessanen Q1 2013 roadshow pptWessanen Q1 2013 roadshow ppt
Wessanen Q1 2013 roadshow pptKlaus Arntz
 
Overview wessanen april 2011
Overview wessanen april 2011Overview wessanen april 2011
Overview wessanen april 2011Klaus Arntz
 
2015 Half-Year Results Presentation
2015 Half-Year Results Presentation2015 Half-Year Results Presentation
2015 Half-Year Results PresentationNestlé SA
 
3M results 2011
3M results 20113M results 2011
3M results 2011Ageas
 
Deutsche EuroShop | Quarterly Statement H1 2017
Deutsche EuroShop | Quarterly Statement H1 2017Deutsche EuroShop | Quarterly Statement H1 2017
Deutsche EuroShop | Quarterly Statement H1 2017Deutsche EuroShop AG
 
Wessanen Q3 2013 trading update
Wessanen Q3 2013 trading updateWessanen Q3 2013 trading update
Wessanen Q3 2013 trading updateKlaus Arntz
 
Wessanen Q3 2013 trading update
Wessanen Q3 2013 trading updateWessanen Q3 2013 trading update
Wessanen Q3 2013 trading updateKlaus Arntz
 
Deutsche EuroShop | Quarterly Statement 9M 2017
Deutsche EuroShop | Quarterly Statement 9M 2017 Deutsche EuroShop | Quarterly Statement 9M 2017
Deutsche EuroShop | Quarterly Statement 9M 2017 Deutsche EuroShop AG
 
FY Q4 2010 Investor Conference Call Presentation Charts
FY Q4 2010 Investor Conference Call Presentation ChartsFY Q4 2010 Investor Conference Call Presentation Charts
FY Q4 2010 Investor Conference Call Presentation ChartsBayer
 
Wessanen agm 16 april 2013 presentation
Wessanen agm 16 april 2013 presentationWessanen agm 16 april 2013 presentation
Wessanen agm 16 april 2013 presentationKlaus Arntz
 

Similaire à Wessanen Q1 2011 (28 April 2011) (20)

Wessanen q3 2014 trading update
Wessanen q3 2014 trading updateWessanen q3 2014 trading update
Wessanen q3 2014 trading update
 
Wessanen q4 2013 analyst&investor meeting 21 feb
Wessanen q4 2013 analyst&investor meeting 21 febWessanen q4 2013 analyst&investor meeting 21 feb
Wessanen q4 2013 analyst&investor meeting 21 feb
 
Wessanen ppt at ing benelux conf sept2013
Wessanen ppt at ing benelux conf sept2013Wessanen ppt at ing benelux conf sept2013
Wessanen ppt at ing benelux conf sept2013
 
Wessanen Q2 2011 analyst&investors presentation
Wessanen Q2 2011 analyst&investors presentationWessanen Q2 2011 analyst&investors presentation
Wessanen Q2 2011 analyst&investors presentation
 
Deutsche EuroShop | Interim Report Q1 2015
Deutsche EuroShop | Interim Report Q1 2015Deutsche EuroShop | Interim Report Q1 2015
Deutsche EuroShop | Interim Report Q1 2015
 
Deutsche EuroShop | Interim Report H1 2015
Deutsche EuroShop | Interim Report H1 2015Deutsche EuroShop | Interim Report H1 2015
Deutsche EuroShop | Interim Report H1 2015
 
Wessanen Q3 2011 analyst&investors presentation
Wessanen Q3 2011 analyst&investors presentationWessanen Q3 2011 analyst&investors presentation
Wessanen Q3 2011 analyst&investors presentation
 
Wessanen q4 and fy 2014 results presentation
Wessanen q4 and fy 2014 results presentationWessanen q4 and fy 2014 results presentation
Wessanen q4 and fy 2014 results presentation
 
Wessanen ppt at Rabobank food&agri conference London 28June
Wessanen ppt at Rabobank food&agri conference London 28JuneWessanen ppt at Rabobank food&agri conference London 28June
Wessanen ppt at Rabobank food&agri conference London 28June
 
Wessanen q1 2014 analyst&investor meeting 25 april
Wessanen q1 2014 analyst&investor meeting 25 aprilWessanen q1 2014 analyst&investor meeting 25 april
Wessanen q1 2014 analyst&investor meeting 25 april
 
Wessanen Q1 2013 roadshow ppt
Wessanen Q1 2013 roadshow pptWessanen Q1 2013 roadshow ppt
Wessanen Q1 2013 roadshow ppt
 
Overview wessanen april 2011
Overview wessanen april 2011Overview wessanen april 2011
Overview wessanen april 2011
 
2015 Half-Year Results Presentation
2015 Half-Year Results Presentation2015 Half-Year Results Presentation
2015 Half-Year Results Presentation
 
3M results 2011
3M results 20113M results 2011
3M results 2011
 
Deutsche EuroShop | Quarterly Statement H1 2017
Deutsche EuroShop | Quarterly Statement H1 2017Deutsche EuroShop | Quarterly Statement H1 2017
Deutsche EuroShop | Quarterly Statement H1 2017
 
Wessanen Q3 2013 trading update
Wessanen Q3 2013 trading updateWessanen Q3 2013 trading update
Wessanen Q3 2013 trading update
 
Wessanen Q3 2013 trading update
Wessanen Q3 2013 trading updateWessanen Q3 2013 trading update
Wessanen Q3 2013 trading update
 
Deutsche EuroShop | Quarterly Statement 9M 2017
Deutsche EuroShop | Quarterly Statement 9M 2017 Deutsche EuroShop | Quarterly Statement 9M 2017
Deutsche EuroShop | Quarterly Statement 9M 2017
 
FY Q4 2010 Investor Conference Call Presentation Charts
FY Q4 2010 Investor Conference Call Presentation ChartsFY Q4 2010 Investor Conference Call Presentation Charts
FY Q4 2010 Investor Conference Call Presentation Charts
 
Wessanen agm 16 april 2013 presentation
Wessanen agm 16 april 2013 presentationWessanen agm 16 april 2013 presentation
Wessanen agm 16 april 2013 presentation
 

Plus de Klaus Arntz

Hfd 26mei2016 accountants verzetten zich tegen koers beroepsorganisatie
Hfd 26mei2016 accountants verzetten zich tegen koers beroepsorganisatieHfd 26mei2016 accountants verzetten zich tegen koers beroepsorganisatie
Hfd 26mei2016 accountants verzetten zich tegen koers beroepsorganisatieKlaus Arntz
 
Wessanen agm 16 april 2013 en final
Wessanen agm 16 april 2013 en finalWessanen agm 16 april 2013 en final
Wessanen agm 16 april 2013 en finalKlaus Arntz
 
Q4 2012 wessanen presentation
Q4 2012 wessanen presentationQ4 2012 wessanen presentation
Q4 2012 wessanen presentationKlaus Arntz
 
Wessanen 21 nov2012 delft course light
Wessanen 21 nov2012 delft course lightWessanen 21 nov2012 delft course light
Wessanen 21 nov2012 delft course lightKlaus Arntz
 
Wessanen q3 2012 press release
Wessanen q3 2012 press releaseWessanen q3 2012 press release
Wessanen q3 2012 press releaseKlaus Arntz
 
Wessanen Q3 2012 analyst&investors presentation
Wessanen Q3 2012 analyst&investors presentationWessanen Q3 2012 analyst&investors presentation
Wessanen Q3 2012 analyst&investors presentationKlaus Arntz
 
Wessanen Factsheet Oct 2012
Wessanen Factsheet Oct 2012Wessanen Factsheet Oct 2012
Wessanen Factsheet Oct 2012Klaus Arntz
 
Wessanen Q2 2012 sustainability
Wessanen Q2 2012 sustainabilityWessanen Q2 2012 sustainability
Wessanen Q2 2012 sustainabilityKlaus Arntz
 
Wessanen Q2 2012 analyst&investors
Wessanen Q2 2012 analyst&investorsWessanen Q2 2012 analyst&investors
Wessanen Q2 2012 analyst&investorsKlaus Arntz
 
Rabobank Consumer Staples Conference Milan June2012
Rabobank Consumer Staples Conference Milan June2012Rabobank Consumer Staples Conference Milan June2012
Rabobank Consumer Staples Conference Milan June2012Klaus Arntz
 
Clipper tea March 2012
Clipper tea March 2012Clipper tea March 2012
Clipper tea March 2012Klaus Arntz
 

Plus de Klaus Arntz (11)

Hfd 26mei2016 accountants verzetten zich tegen koers beroepsorganisatie
Hfd 26mei2016 accountants verzetten zich tegen koers beroepsorganisatieHfd 26mei2016 accountants verzetten zich tegen koers beroepsorganisatie
Hfd 26mei2016 accountants verzetten zich tegen koers beroepsorganisatie
 
Wessanen agm 16 april 2013 en final
Wessanen agm 16 april 2013 en finalWessanen agm 16 april 2013 en final
Wessanen agm 16 april 2013 en final
 
Q4 2012 wessanen presentation
Q4 2012 wessanen presentationQ4 2012 wessanen presentation
Q4 2012 wessanen presentation
 
Wessanen 21 nov2012 delft course light
Wessanen 21 nov2012 delft course lightWessanen 21 nov2012 delft course light
Wessanen 21 nov2012 delft course light
 
Wessanen q3 2012 press release
Wessanen q3 2012 press releaseWessanen q3 2012 press release
Wessanen q3 2012 press release
 
Wessanen Q3 2012 analyst&investors presentation
Wessanen Q3 2012 analyst&investors presentationWessanen Q3 2012 analyst&investors presentation
Wessanen Q3 2012 analyst&investors presentation
 
Wessanen Factsheet Oct 2012
Wessanen Factsheet Oct 2012Wessanen Factsheet Oct 2012
Wessanen Factsheet Oct 2012
 
Wessanen Q2 2012 sustainability
Wessanen Q2 2012 sustainabilityWessanen Q2 2012 sustainability
Wessanen Q2 2012 sustainability
 
Wessanen Q2 2012 analyst&investors
Wessanen Q2 2012 analyst&investorsWessanen Q2 2012 analyst&investors
Wessanen Q2 2012 analyst&investors
 
Rabobank Consumer Staples Conference Milan June2012
Rabobank Consumer Staples Conference Milan June2012Rabobank Consumer Staples Conference Milan June2012
Rabobank Consumer Staples Conference Milan June2012
 
Clipper tea March 2012
Clipper tea March 2012Clipper tea March 2012
Clipper tea March 2012
 

Dernier

RSA Conference Exhibitor List 2024 - Exhibitors Data
RSA Conference Exhibitor List 2024 - Exhibitors DataRSA Conference Exhibitor List 2024 - Exhibitors Data
RSA Conference Exhibitor List 2024 - Exhibitors DataExhibitors Data
 
Insurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usageInsurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usageMatteo Carbone
 
Value Proposition canvas- Customer needs and pains
Value Proposition canvas- Customer needs and painsValue Proposition canvas- Customer needs and pains
Value Proposition canvas- Customer needs and painsP&CO
 
Event mailer assignment progress report .pdf
Event mailer assignment progress report .pdfEvent mailer assignment progress report .pdf
Event mailer assignment progress report .pdftbatkhuu1
 
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 DelhiCall Girls in Delhi
 
Creating Low-Code Loan Applications using the Trisotech Mortgage Feature Set
Creating Low-Code Loan Applications using the Trisotech Mortgage Feature SetCreating Low-Code Loan Applications using the Trisotech Mortgage Feature Set
Creating Low-Code Loan Applications using the Trisotech Mortgage Feature SetDenis Gagné
 
A DAY IN THE LIFE OF A SALESMAN / WOMAN
A DAY IN THE LIFE OF A  SALESMAN / WOMANA DAY IN THE LIFE OF A  SALESMAN / WOMAN
A DAY IN THE LIFE OF A SALESMAN / WOMANIlamathiKannappan
 
VIP Call Girls In Saharaganj ( Lucknow ) 🔝 8923113531 🔝 Cash Payment (COD) 👒
VIP Call Girls In Saharaganj ( Lucknow  ) 🔝 8923113531 🔝  Cash Payment (COD) 👒VIP Call Girls In Saharaganj ( Lucknow  ) 🔝 8923113531 🔝  Cash Payment (COD) 👒
VIP Call Girls In Saharaganj ( Lucknow ) 🔝 8923113531 🔝 Cash Payment (COD) 👒anilsa9823
 
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...Dave Litwiller
 
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service Available
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service AvailableCall Girls Pune Just Call 9907093804 Top Class Call Girl Service Available
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service AvailableDipal Arora
 
The Coffee Bean & Tea Leaf(CBTL), Business strategy case study
The Coffee Bean & Tea Leaf(CBTL), Business strategy case studyThe Coffee Bean & Tea Leaf(CBTL), Business strategy case study
The Coffee Bean & Tea Leaf(CBTL), Business strategy case studyEthan lee
 
Monthly Social Media Update April 2024 pptx.pptx
Monthly Social Media Update April 2024 pptx.pptxMonthly Social Media Update April 2024 pptx.pptx
Monthly Social Media Update April 2024 pptx.pptxAndy Lambert
 
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptx
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptxB.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptx
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptxpriyanshujha201
 
Famous Olympic Siblings from the 21st Century
Famous Olympic Siblings from the 21st CenturyFamous Olympic Siblings from the 21st Century
Famous Olympic Siblings from the 21st Centuryrwgiffor
 
M.C Lodges -- Guest House in Jhang.
M.C Lodges --  Guest House in Jhang.M.C Lodges --  Guest House in Jhang.
M.C Lodges -- Guest House in Jhang.Aaiza Hassan
 
The Path to Product Excellence: Avoiding Common Pitfalls and Enhancing Commun...
The Path to Product Excellence: Avoiding Common Pitfalls and Enhancing Commun...The Path to Product Excellence: Avoiding Common Pitfalls and Enhancing Commun...
The Path to Product Excellence: Avoiding Common Pitfalls and Enhancing Commun...Aggregage
 
Best Basmati Rice Manufacturers in India
Best Basmati Rice Manufacturers in IndiaBest Basmati Rice Manufacturers in India
Best Basmati Rice Manufacturers in IndiaShree Krishna Exports
 
A305_A2_file_Batkhuu progress report.pdf
A305_A2_file_Batkhuu progress report.pdfA305_A2_file_Batkhuu progress report.pdf
A305_A2_file_Batkhuu progress report.pdftbatkhuu1
 

Dernier (20)

RSA Conference Exhibitor List 2024 - Exhibitors Data
RSA Conference Exhibitor List 2024 - Exhibitors DataRSA Conference Exhibitor List 2024 - Exhibitors Data
RSA Conference Exhibitor List 2024 - Exhibitors Data
 
Insurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usageInsurers' journeys to build a mastery in the IoT usage
Insurers' journeys to build a mastery in the IoT usage
 
unwanted pregnancy Kit [+918133066128] Abortion Pills IN Dubai UAE Abudhabi
unwanted pregnancy Kit [+918133066128] Abortion Pills IN Dubai UAE Abudhabiunwanted pregnancy Kit [+918133066128] Abortion Pills IN Dubai UAE Abudhabi
unwanted pregnancy Kit [+918133066128] Abortion Pills IN Dubai UAE Abudhabi
 
Value Proposition canvas- Customer needs and pains
Value Proposition canvas- Customer needs and painsValue Proposition canvas- Customer needs and pains
Value Proposition canvas- Customer needs and pains
 
Event mailer assignment progress report .pdf
Event mailer assignment progress report .pdfEvent mailer assignment progress report .pdf
Event mailer assignment progress report .pdf
 
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
9599632723 Top Call Girls in Delhi at your Door Step Available 24x7 Delhi
 
Creating Low-Code Loan Applications using the Trisotech Mortgage Feature Set
Creating Low-Code Loan Applications using the Trisotech Mortgage Feature SetCreating Low-Code Loan Applications using the Trisotech Mortgage Feature Set
Creating Low-Code Loan Applications using the Trisotech Mortgage Feature Set
 
A DAY IN THE LIFE OF A SALESMAN / WOMAN
A DAY IN THE LIFE OF A  SALESMAN / WOMANA DAY IN THE LIFE OF A  SALESMAN / WOMAN
A DAY IN THE LIFE OF A SALESMAN / WOMAN
 
VIP Call Girls In Saharaganj ( Lucknow ) 🔝 8923113531 🔝 Cash Payment (COD) 👒
VIP Call Girls In Saharaganj ( Lucknow  ) 🔝 8923113531 🔝  Cash Payment (COD) 👒VIP Call Girls In Saharaganj ( Lucknow  ) 🔝 8923113531 🔝  Cash Payment (COD) 👒
VIP Call Girls In Saharaganj ( Lucknow ) 🔝 8923113531 🔝 Cash Payment (COD) 👒
 
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
Enhancing and Restoring Safety & Quality Cultures - Dave Litwiller - May 2024...
 
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service Available
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service AvailableCall Girls Pune Just Call 9907093804 Top Class Call Girl Service Available
Call Girls Pune Just Call 9907093804 Top Class Call Girl Service Available
 
The Coffee Bean & Tea Leaf(CBTL), Business strategy case study
The Coffee Bean & Tea Leaf(CBTL), Business strategy case studyThe Coffee Bean & Tea Leaf(CBTL), Business strategy case study
The Coffee Bean & Tea Leaf(CBTL), Business strategy case study
 
Monthly Social Media Update April 2024 pptx.pptx
Monthly Social Media Update April 2024 pptx.pptxMonthly Social Media Update April 2024 pptx.pptx
Monthly Social Media Update April 2024 pptx.pptx
 
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptx
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptxB.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptx
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptx
 
Famous Olympic Siblings from the 21st Century
Famous Olympic Siblings from the 21st CenturyFamous Olympic Siblings from the 21st Century
Famous Olympic Siblings from the 21st Century
 
M.C Lodges -- Guest House in Jhang.
M.C Lodges --  Guest House in Jhang.M.C Lodges --  Guest House in Jhang.
M.C Lodges -- Guest House in Jhang.
 
Forklift Operations: Safety through Cartoons
Forklift Operations: Safety through CartoonsForklift Operations: Safety through Cartoons
Forklift Operations: Safety through Cartoons
 
The Path to Product Excellence: Avoiding Common Pitfalls and Enhancing Commun...
The Path to Product Excellence: Avoiding Common Pitfalls and Enhancing Commun...The Path to Product Excellence: Avoiding Common Pitfalls and Enhancing Commun...
The Path to Product Excellence: Avoiding Common Pitfalls and Enhancing Commun...
 
Best Basmati Rice Manufacturers in India
Best Basmati Rice Manufacturers in IndiaBest Basmati Rice Manufacturers in India
Best Basmati Rice Manufacturers in India
 
A305_A2_file_Batkhuu progress report.pdf
A305_A2_file_Batkhuu progress report.pdfA305_A2_file_Batkhuu progress report.pdf
A305_A2_file_Batkhuu progress report.pdf
 

Wessanen Q1 2011 (28 April 2011)

  • 1. Royal Wessanen nv Q1 2011 Amsterdam, 28 April 2011
  • 2. Q1 2011 key figures ¹ Continuing operations; ² Attributable to Wessanen equity holders 2.0x 66.2 (14.3) (0.07) (4.8) 6.4 6.4 172.6 Q1 2010 - 0.06 Earnings per share (EPS) ² (5.2) Operating cash flow ¹ (44.6)% 36.7 Net debt 9.4% 7.0 ‘ Normalised’ EBIT ¹ 1.1x 4.5 8.1 0.2% 178.8 Q1 2011 Autonomous growth - Net result ² 26.6% EBIT ¹ - Leverage ratio Revenue ¹ In € million 3.6% In %
  • 3.
  • 4.
  • 6. Brand activation - Zonnatura Biorhythm
  • 7.
  • 8.
  • 9.
  • 11.
  • 12. Revenue 2010 €712 mln WE Grocery Revenue €231 mln EBITDA €12 mln Avg. Capital Employed €66 mln FTE’s (year-end) 435 Frozen Foods Revenue €116 mln EBITDA €9 mln Avg. Capital Employed €56 mln FTE’s (year-end) 505 WE HFS Revenue €273 mln EBITDA €11 mln Avg. Capital Employed €95 mln FTE’s (year-end) 837 ABC Revenue €93 mln EBITDA €7 mln Avg. Capital Employed €46 mln FTE’s (year-end) 382 Corporate centre & non-allocated EBITDA €(11) mln FTE’s (year-end) 63
  • 13. Net debt and leverage ratio Net debt Leverage ratio € 36.7 mln 1.1x In € mln
  • 14. Cash flow Q1 2011 In € mln
  • 15.
  • 16.
  • 17.
  • 18.
  • 19.
  • 20.
  • 21.