Group Description...6 GROUP’S OVERVIEW: Main Magnitudes 0 13 27 40 53 67 80 29 36,4 53,6 62,7 68,7...
Transcript of Group Description...6 GROUP’S OVERVIEW: Main Magnitudes 0 13 27 40 53 67 80 29 36,4 53,6 62,7 68,7...
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Group Description
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I. GROUP’S OVERVIEW• Main Figures• Pork Meat Division • Energy Sector• Farming Sector
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I . GROUP’S OVERVIEW
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DESCRIPTION OF THE GROUP: Business Strategy
Pig sectorThe pork meat division in 2012 accountedfor 92% of the Group’s turnover.
The energy sector in 2012 accounted for 8% of the Group’s turnover
Energy Sector
Farming SectorThe agricultural sector represents for the Group the complete integration of farms and renewable energies and at the same time a significant CO2 absorption due to the hardwood plantation.
Real estate sector The Real Estate sector is an asset for the future. On the one hand, residential real estate, which will be valuable to us in years to come, and on the other, our industrial real estate, which will allow the GROUP to grow.
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GROUP’S OVERVIEW: Main Magnitudes
0
92
183
275
367
458
550
287,7 298,2369,6 397,1
463,3528,1
2008 2009 2010 2011 2012 R 2013 E
REVEUNES (€ millions)
0
60
120
180
240
300
164,5 160 162,2200,2
245,6295,8
2008 2009 2010 2011 2012 R 2013 E
EXPORTS (€ millions)
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GROUP’S OVERVIEW: Main Magnitudes
0
13
27
40
53
67
80
2936,4
53,662,7 68,7
76,4
2008 2009 2010 2011 2012 R 2013 E
EBITDA (€ million)
0
6
13
19
25
5,811,0 10,5
13,317,6
24,2
2008 2009 2010 2011 2012 R 2013 E
Earnings before Taxes (€ millions)
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GROUP’S OVERVIEW: Main Magnitudes
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70.000
115.000
160.000
205.000
250.000
156.976146.872 152.276
178.725
200.649
225.000
2008 2009 2010 2011 2012 R 2013 E
COMMERCIALIZED MEAT (MT)
0
425
850
1.275
1.700
1406 1488 15351695 1681 1681
2008 2009 2010 2011 2012 R 2013 E
EMPLOYEES
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P O R K D I V I S I O N
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PORK DIVISION: Traceability, Production and Quality
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Sales Distribution
Cutting Plants
By- products
Slaughterhouses
Offal and Casing
Farms
Fodder production plants
Genetics
By- products
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P O R K D I V I S I O N : Fo d d e r P r o d u c t i o n P l a n t s
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Fodder production plants capacity: 55 Tonnes/hour
Farms: 32.500 sows302.000 pigs breeding and fattening
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➣1
RIVASAM
2
THE PINK PIG
3PPS
4
FRIO LIMPIO
5
PRIMACARNE
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CAMPODULCE
Complex surface: 130.000 m2.Area occupied: 73.000 m2.
P O R K D I V I S I O N : Z u e ra I n d u s t r i a l C o m p l e x
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RIVASAM
1
LE PORC GOURMET
3
PPS4
P y D
Complex surface: 52.313 m2.Area occupied: 23.275 m2.
P O R K D I V I S I O N : Sta. Eugenìa de Berga Industrial Complex
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Slaughterhouses 1.360 Pig/hour
Cutting Plants Pig and sows: 200.649 Tonnes/years
P O R K D I V I S I O N : S l a u g h t e r h o u s e s a n d C u t t i n g P l a n t s
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IBERIAN PRODUCTIONSlaughterhouse: 130 /pigs per hour
Quartering chamber: 150,000 / pigs per yearHam dryer: 1,000.000 / pieces per year
Sausage elaboration chamber
P O R K D I V I S I O N : I b e r i a n c u r e d h a m
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HAM DRIER Processed/ Hams: 700,000
hams a year
P O R K D I V I S I O N : C u r e d H a m
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Refrigerated Warehouse:: 13.000 tonnes Offal and Casing Plants35 Mt butchering / day
30,000 guts / day
Pig by-products: 55.000 Tonnes /years
PORK DIVISION: Refrigeration, Offal and Casing
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P O R K D I V I S I O N : M a r k e t s h a r e
Vertical integration below 70%, offering flexibility and recur r ing p rofi t levels, balancing profit within the meat sector. This situation allows for the Group’s expected income within the meat sector to be recurring, sustainable and more predictable.
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2011 2012 COMPANYCOMPANY
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3,4%PIG QUARTERING CHAMBER
7,4%(IBERIAN) HAM PRODUCTION & SALES
2,0%FODDER FACTORIES & FARMS
5,9%SLAUGHTERHOUSES: LE PORC GOURMET
2,4%SLAUGHTERHOUSES: THE PINK PIG
33,0%SOW CUTTING PLANT
6,2%COMMERCIALIZATION OF ZOOSANITARY PRODUCTS
4,9%THERMAL TREATMENT OF BY-PRODUCTS
24%OFFALS & CASING PRODUCTION & SALES
National Market Share
(WHITE) HAM PRODUCTION & SALES
3,2%
7,4
2,0%
5,9%
2,4%
33%
6,2%
4,9%
23%
3,9%3,8%
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P O R K D I V I S I O N : Expor t share
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GRUPO JORGE is the second pig producer and leading exporter in Spain everyone.representing 13% of Spanish total pig meat exports.
18,3 % (2011)
79,7 % (2011)
0,7 % (2011)
1,3 % (2011)
16,8 % (2012)0,2 % (2012)81,8 % (2012)
1,2 % (2012)
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E N E R G Y S E C T O R
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GROUP’S OVERVIEW: Energy Sector
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Grupo Jorge Energy Sector was born as a pig sector diversification. The Group's first wind farms were built on land owned in 1999 and 2001.
Grupo Jorge photovoltaic division built its first plant in April 2008.
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Andalucía
ExtremaduraCastilla La Mancha
Murcia
Comunidad Valenciana
Catalunya
Aragón
NavarraPais Vasco
La Rioja
CantabríaAsturias
Galicia
Castilla León
Madrid
1
891013
11
12
3
2
4
5
67
E N E R G Y S E C T O R : Wind Farms
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•70 MW net power attributable to the Group•Wind farm Contest of Aragón:
55,5 MW 100% Group101,5 MW other participating companies
•303 MW in RUMANIA (Frecatei y Somova)
WIND FARM CONTEST OF ARAGÓN 8. Zuera (Zaragoza) P.E. Odón de Buen 9. Sierra de Luna (Zaragoza) P.E. La Sarda 10. Gallur, Magallón (Zaragoza) P.E. La Muga 11. Almonacid (Zaragoza) P.E. Argovento 12. Anadón (Teruel) P.E. La Muela de Anadón 13. Magallón (Zaragoza) P.E. Habidite
1. Plasencia (Zaragoza) P.E. El Cosocojar2. Pedrola (Zaragoza) P.E. El Aguila3. Tauste (Zaragoza) P.E. Sancho Abarca 4. Almudevar / Tardienta (Huesca) P.E. Santa Quiteria5. Paramos de Poza (Burgos) Eólicas Paramos de Poza6. Espinosa de los Montes (Burgos) P.E. La Sia7. Valle de Valdebezana (Burgos) P.E. Montijo
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• 7 fully operational PV plants:5 plants with a joint power of 21 MW in accordance with RD 661/2007.2 plants with a joint power de 13,9 MW in accordance with RD 1578/2008
• 1 roof pv plant of 0,36 MW start up in 2012• 1 roof pv plant of 1,5 MW start up in February 2013
AREA III1. Murchante (Navarra) Solmasol II: 1 MW2. Zuera (Zaragoza) TGE: 9 MW3. Plasencia (Zaragoza) Solavanti I: 4 MW7. Zuera (Zaragoza) Desagri 1: 9,9 MW.
AREA IV4. Vinaceite (Teruel) Enerland: 8 MW5. Castelnou (Teruel) Solmasol VI: 1,1 MW
ROOF8. Zuera (Zaragoza) Solavanti XXII:0,36 MW9. Zaragoza Solavanti V: 1,5 MW
Cantabría
3
1 2
4 5
6
7
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E N E R G Y S E C T O R : Photovol ta ic P lants
AREA V6. Espejo (Cordoba) SKY Espejo: 1,875 MW
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• Largest Aragon PV plant (110 Has.)• Power: 18,9 MW.• 1 Polar axis
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ENERGY SECTOR: Photovoltaic Plants in Zuera
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ENERGY SECTOR: Plantas de Cogeneración
TRIGENERATION SYSTEM 9 MW. (ZUERA INDUSTRIAL COMPLEX)
BUILT IN 2000
• Power supply to Group’s Slaughterhouses and other facilities.
• Electricity supply to the grid. Access to OMIE electricity market.
• Cooling system of Slaughterhouses, Cutting Plants an Hitech
frozen facilities.
• Hot water supply to proccess.
COGENERATION SYSTEM 3 MW. (ANIMAL FEED FACTORIES CUARTE)
BUILT IN 1999
• Power supply to factory.
• Electricity supply to the grid. Access to OMIE electricity market.
• Steam supply to Animal feet factory proccess.
• Hot water supply to proccess.
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F A R M I N G S E C T O R
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FARMING SECTOR: Dry Land Farms and Farms in Transformation
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Rueda, Lumpiaque, Pedrola, Fuendejalón Finca de Bujaraloz Finca Doux (Hoya de Huesca) Explotación agrícola La Muela Finca Doux (Figueruelas) Finca SariñenaFincas en ZueraFinca de Castejón de MonegrosFinca de Plasencia de Jalón
Area: 5.747 Has.
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F A R M I N G S E C T O R : Hardwood P lanta t ion
53.720 Cherry 26.144 Walnut
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