/ Q1 2016
20.05.2016
Contents
2
Structure of the PRFoods Group
3
Summary: Q1 2016
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Key ratios:
income statement Q1 2012-2016
Revenue and profitability Q1 2012-2016
6
Key ratios:
balance sheet
7
Balance sheet analysis
8
Cash flows
9
Sales revenue Q1 2012-2016
10
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Sales revenue by countries Q1 2016
11
81.0%
13.4%
Sales revenue by product and client segments Q1 2016
12
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Cost Q1 2012-2016
13
Cost analysis Q1 2012-2016
14
depreciation other cost of goods sold labour raw, material and goods of resale
3.5%2.9%
2.6%2.0% 1.88%
depreciation other operating expenses advertising labour transport and logistics
15
Cost analysis Q1 2016
The market price of fish:
Norwegian farmed salmon
16
Biological assets:
biomass volume and average price per kilogram Q1 2012-2016
18
Biological assets:
harvested volume Q1 2012-2016
19
Seasonality of the business
20
Staff structure Q1 2012-2016
21
Labour cost Q1 2012-2016
22
Dynamics of share price and
major shareholders
23
prfoods.ee
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