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0 Company profile One of the largest agricultural holdings in the Baltics that owns organic...

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1 Company profile One of the largest agricultural holdings in the Baltics that owns organic agricultural companies. Listed both on NASDAQ OMX Vilnius and Warsaw Stock Exchange – share capital EUR 54.3 million In April 2014 the Group merged with Baltic Champs UAB and acquired three additional agro-entities Total agriculture revenue for 2014: EUR 44.7 million; EBITDA – EUR 7.1 million (16%) Group companies manage over 27,000 ha of agricultural land, of which 9,700 ha is owned. Raw milk production Meat sales Wheat and rapeseed cultivation Feedstuffs production for dairy segment Grain trading Leasing own land to third parties Agroservice Champignon growing Compost sales Core markets
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Page 1: 0 Company profile  One of the largest agricultural holdings in the Baltics that owns organic agricultural companies. – Listed both on NASDAQ OMX Vilnius.

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Company profile One of the largest agricultural holdings in the Baltics that owns organic agricultural companies.

– Listed both on NASDAQ OMX Vilnius and Warsaw Stock Exchange – share capital EUR 54.3 million– In April 2014 the Group merged with Baltic Champs UAB and acquired three additional agro-entities– Total agriculture revenue for 2014: EUR 44.7 million; EBITDA – EUR 7.1 million (16%)– Group companies manage over 27,000 ha of agricultural land, of which 9,700 ha is owned.

Raw milk production Meat sales

Wheat and rapeseed cultivation

Feedstuffs production for dairy segment

Grain trading Leasing own land to third

parties Agroservice

Champignon growing Compost sales

Core markets

Page 2: 0 Company profile  One of the largest agricultural holdings in the Baltics that owns organic agricultural companies. – Listed both on NASDAQ OMX Vilnius.

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Success of the restructuring process

As of 30 September 2015, Agrowill Group companies have EUR 1.8 million of restructured debt outstanding. This sum will be repaid in December 2015.

Page 3: 0 Company profile  One of the largest agricultural holdings in the Baltics that owns organic agricultural companies. – Listed both on NASDAQ OMX Vilnius.

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Milestones

Page 4: 0 Company profile  One of the largest agricultural holdings in the Baltics that owns organic agricultural companies. – Listed both on NASDAQ OMX Vilnius.

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IDEA

Page 5: 0 Company profile  One of the largest agricultural holdings in the Baltics that owns organic agricultural companies. – Listed both on NASDAQ OMX Vilnius.

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Vision

Page 6: 0 Company profile  One of the largest agricultural holdings in the Baltics that owns organic agricultural companies. – Listed both on NASDAQ OMX Vilnius.

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Does it make sense?

Page 7: 0 Company profile  One of the largest agricultural holdings in the Baltics that owns organic agricultural companies. – Listed both on NASDAQ OMX Vilnius.

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Retail sales of organic products

Source:ISBN IFOAM 978-3-944372-11-2; ISBN FiBL 978-3-03736-270-9; http://www.statista.com/statistics/196952/organic-food-sales-in-the-us-since-2000/

CAGR: 7.4%

CAGR: 8.9%

EUR Billion USD Billion

CAGR: 10.6%

Page 8: 0 Company profile  One of the largest agricultural holdings in the Baltics that owns organic agricultural companies. – Listed both on NASDAQ OMX Vilnius.

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Organic product market dynamicsEUR million

Source: http://www.organicdatanetwork.net/odn-statistics/odn-statistics-data/odn-statistics-data-retail.html

Page 9: 0 Company profile  One of the largest agricultural holdings in the Baltics that owns organic agricultural companies. – Listed both on NASDAQ OMX Vilnius.

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Organic retail sales in Europe

Source:ISBN IFOAM 978-3-944372-11-2; ISBN FiBL 978-3-03736-270-9

All data for 2013

Page 10: 0 Company profile  One of the largest agricultural holdings in the Baltics that owns organic agricultural companies. – Listed both on NASDAQ OMX Vilnius.

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Milk price comparison

Source : www.vic.lt; http://www.ami-informiert.de/ami-maerkte.html

EUR/ton

Page 11: 0 Company profile  One of the largest agricultural holdings in the Baltics that owns organic agricultural companies. – Listed both on NASDAQ OMX Vilnius.

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Wheat price comparison

Source : http://www.boelw.de/zahlendatenfakten.html; http://derivatives.euronext.com/en/products/commodities-futures/EBM-DPAR

Organic milling wheat price in Germany

MATIF milling conventional wheat priceOrganic feed wheat price in Germany

EUR/ton


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