Rusagro Position in Russia

Trading Results

Financial Results

№ 1

Sunflower crude oil producer

Sales volume of Industrial Oil & Fat and Dairy products (B2B)

2 062 thousand tonnes (+46%)

Sales volume of Consumer Oil & Fat and Dairy products (B2C)

504 thousand tonnes (+22%)

Revenue

340 bn RUB (+23%)

№ 2

Sugar producer

Sugar sales volume

1 071 1 071 thousand tonnes (+1%)

Adjusted EBITDA

53 bn RUB (-6%)

№ 2

Pork producer

Sales volume of Pork products

283 thousand tonnes (+1%)

Net Debt/EBITDA

1.76х (+0.55х)

№ 4

Land Bank

Crops sales volume

Grains - 1 020 thousand tonnes (-11%)

Oilseeds - 414 thousand tonnes (-36%)

Sugar Beet - 4 070 thousand tonnes (-25%)

CAPEX

29.6 bn RUB (+57%)