AFBD Rouiba Lisbonne Juin 2011 No

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    Slim Othmani

    Chairman

    NCA-Rouiba, spa

    [email protected]

    www.rouiba.com.dz

    www.slimothmani.com

    mailto:[email protected]://www.rouiba.com.dz/http://www.slimothmani.com/http://www.slimothmani.com/http://www.rouiba.com.dz/mailto:[email protected]
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    Country Profile Company Background

    Vision

    Mission

    Values

    Strategy

    The market

    SWOT

    Africinvest impact

    Private Equity in Africa

    Agenda

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    Country Profile

    Area (sp. Km) 2,381,74

    Coastline 998 Km

    Boundaries 6,343 Km

    Population 35M

    GDP Growth rate 4,1%

    Inflation 1,9%

    GDP structure 8 % agriculture

    30 % services

    62 % industry

    GDP per capita $7,400 $

    Unemployment 10 %

    Exchange rate $1 = 72 DZD

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    Challenges & Difficulties

    Bright side

    Market Size Young and educated population

    Purchasing Power (wages aggressively adjusted

    this year)

    High Margin Market (overall sectors)

    Still room for growth

    Rewarding experience

    Challenges & Difficulties

    Bureaucracy

    Bad overall infrastructure (roads, ports,)

    Time consuming

    Land prices

    Informal Sector

    Human Resources (Educated but unskilled

    population)

    Lagging Financial sector

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    Company Background

    In brief Employees 450

    SKU 32

    Market Share 25%

    Turnover 40 M

    CAGR 20082010 22%

    Key dates

    Registered 1966

    Tetra Pak Packaging 1989

    New Management 1999

    Africinvest 2005

    PET Packaging 2010

    Africinvest

    36%

    Slim Othmani

    32%

    Other Othmani

    family

    32%

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    Vision

    Maghrebs Leader in FruitJuice and Fruit Drinks

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    Mission

    Make our products available,affordable and acceptable to allour consumers and customers, inthe most efficient way

    Social Responsibility (ISO 26000)

    Guaranty to our shareholders anacceptable ROI.

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    Values

    Human Resources Quality

    Autonomy and responsibility

    Long term vision

    Innovation

    leadership

    Commitment

    Transparency

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    Strategy

    Differentiate & Unique

    Lead the business throughour strengths

    Focus our resources wherewe have a competitiveadvantage

    Use our resources and ourcapacities at their best tocatch market growth

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    Why an investment Fund in our Family business ?

    Bring Equity Improve Debt/Equity ratio

    Share Financial Risk

    Sustain Growth

    Preserve Family Assets

    Be ready for the future (more shareholders through family growth)

    Reduce risks of potential conflicts

    between shareholders

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    Changes Observed

    Management & Corporate Governance level

    Monthly Bizz Meeting

    Proactive Board Meeting

    Improved Operations

    More Effective Organization

    Improved Disclosure and Transparency (annual report

    published)

    Professional management team recruited

    Improved share holders and stake holders relation

    Outcomes

    Updated and modernized infrastructure and equipments

    Average growth rate of 20% Income after tax 8%

    Fast growing EBITDA

    Increased wages

    dividends distributed for the third year

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    Last but not Least

    Transparency Help catch New Opportunities

    Management Added Value

    Next Step

    List the company inNovember at the Algerian

    Stock Exchange

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    Private Equity in Africa

    Low and Mid cap

    opportunities

    IRR must be capped and

    linked to the average GDP

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    Thank You