Untitled - SKW Stickstoffwerke Piesteritz GmbH
Transkript
Untitled - SKW Stickstoffwerke Piesteritz GmbH
02 | AGROFERT GROUP AGROFERT GROUP ECONOMY AGROFERT 2015 02–03 04 CHEMICAL INDUSTRY 05–08 FOOD PRODUCTION 09–12 AGRICULTURE & PRIMARY PRODUCTION 13–18 GROUND MACHINERY, LOGISTICS & TECHNOLOGIES 19–22 FORESTRY & TIMBER SECTOR 23–26 FUELS & RENEWABLE ENERGY SOURCES 27–30 MEDIA 31–34 CORPORATE SOCIAL RESPONSIBILITY 35–36 AGROFERT FOUNDATION 37–39 AGROFERT Group AGROFERT, spol. s.r.o was established on 25th January 1993 as a company focused on trade with fertilizers. At the time of its establishment the company had only four employees. AGROFERT, a.s. currently consists of more than 256 companies which are active in several sectors such as chemical, food, agricultural, ground machinery & technology, forestry & timber, renewable energy sources and media. The shareholder´s equity is over 47 billion CZK. The AGROFERT group employs nowadays a total of 34 thousand people and it is the largest private employer in the Czech Republic. According to the CZECH TOP 100 association, AGROFERT is the fourth most important company and the second 33 778 employees most admired company in the Czech Republic. AGROFERT is the largest group in the Czech and Slovak agriculture and food sector. It is the fourth largest entrepreneur by the revenues, the fourth largest Czech exporter and the second largest chemical group in the Czech Republic. It ranks second among the producers of nitrogenous fertilizers in Europe. AGROFERT is also the largest Czech investor in Slovakia and Germany and a significant investor in Hungary. Successful functioning of the whole group is based on long-term relationships with business partners, high-quality work of experienced managers, experts and hardworking people, business flexibility and maximum use of synergies in the group. 256+ companies 18 countries AGROFERT 2015 AGROFERT GROUP | 03 1993 1994 1995 1996 1997 25th January – establishment of AGROFERT, spol. s.r.o. (registered capital 100,000 CZK, four employees) Transformation of the limited liability company into a joint-stock company named AGROFERT a.s. The company starts to invest into a national distribution network; acquisitions of ZZN and ACHP companies ** Entry into the Czech chemical sector: privatization of the company Precheza Establishment of a specialized company trading with pesticides: Chemagra Joint venture DUSLO Šaĺa (SK) 20th May – establishment of AGROFERT HOLDING, a.s. Extension of trading activities: agricultural commodities and agrochemicals Acquisition of the company Lovochemie 1998 1999 2000 2002 2004 Extension of AGFTRADING activities: trade with commodities First merger in the group: merger between Chemagra and AGFTRADING Entry into the food processing sector: Maso Planá, MASNA Studená and ADEX Acquisition of SKW Piesteritz (DE) Merger between the companies AGROFERT HOLDING,a.s. and AGFTRADING, a.s. as of 1st September 2004 Extension of business activities: fuel trading Entry into the mill and bakery sector: PENAM (3rd most important group at the market) Acquisition of the company DEZA 2005 2006 2007 2008 2009 Merger between the companies AGROFERT HOLDING,a.s. , AGROFERT,a.s. and AGROPROFIT a.s. Entry into the Czech market with agricultural machinery Entry into the primary agricultural production segment Entry into the dairy segment: OLMA Acquisition of the poultry company Hyza (SK), establishment of the company Profrost (frozen bakery products), acquisition of the Chinese chemical company Precheza Titanium Dioxide Entry into the market for production and sale of seeds: OSEVA Acquisition of the bakery company Šarišské pekárne a cukrárne (SK) Acquisition of agricultural and food company AGROPOL Group (including the company Vodňanská drůbež) 2010 2011 2012 2013 2014 Extension of activities in Hungary, entry into the Hungarian bakery market: acquisition of the bakery group Ceres Entry into the segment of forestry, timber harvesting and processing Media market entry : establishment of the AGF Media group Acquisition of the company Lieken (DE), Ecopress (SK), Mafra Acquisition of the companies Londa, NT Group (HU) Acquisition of the company Kostelecké uzeniny Acquisition of meat processing companies: Masozávod Krahulčí and Kmotr Entry into the Hungarian market : Devecseri Acquisition of the Dutch distributor AdBlue GreenChem Acquisition of the trading part of the company IKR (HU) Acquisition of the majority shareholding in the company Česká vejce CZ 04 | ECONOMY AGROFERT 2015 Economy Individual segment's contribution to the group's total turnover in 2014 Media In 2014, the AGROFERT group invested a total of 12.1 billion CZK, of which 2.2 billion were financial investments and 9.9 billion CZK were replacement and development investments. Ground machinery, Logistics and Technologies Forestry & Wood production Chemical 2% industry 2% 3% 40 % Total of 166.8 Food production 28 % billion CZK Agriculture & Primary agricultural production 21 % Fuels & Renewable energy sources 4% 34 398 33 778 2013 2014 27 491 2010 28 008 24 481 24 224 2009 2011 24 003 2008 2012 20 193 20 971 17 406 2005 2007 12 040 2004 2006 6 538 12 261 2003 5 399 2001 3 961 4 523 1999 2000 2002 26 3 651 1998 25 1997 23 1995 1996 16 151.7 166.8 2014 22 132.5 2012 2013 1993 92.1 117.6 2011 85.9 2009 2010 83.0 101.4 2007 2008 67.0 71.3 2006 51.2 2004 2005 37.8 45.8 2003 32.9 2001 17.4 29.8 1999 2000 2002 5.1 12.6 1997 1998 5.5 4.2 1995 1996 1.5 3.7 1993 1994 1994 Number of employees (yearly average) Revenues (in billion CZK) 05 Chemical industry 06 | CHEMICAL INDUSTRY AGROFERT 2015 CZ Specialized organizations Lovosice CZ ENERGETIKA Chropyně VUOS Pardubice Centrum organické chemie Rybitví Městec Králové Praha Rybitví SK Pardubice Valašské Meziříčí Přerov Trading companies & Representations Chropyně Otrokovice Napajedla CZ SK SK DE Strážské CS CABOT Valašské Meziříčí DEZA FATRA KEMIFLOC Přerov LOVOCHEMIE PRECHEZA Přerov SYNTHESIA Pardubice DUSLO HNOJIVÁ DUSLO GreenChem SK Bratislava FERTAGRA DEUTSCHLAND Frankfurt Greenchem Deutschland AGROFERT Warsaw DEZA POLSKA Szczecin SYNTHESIA POLSKA Łódź GreenChem Poland Poznan HU AGROFERT HUNGARIA Budapest DK Bratislava AGROFERT Praha PL Manufacturing facilities CZ SK VUCHT Bratislava/Šaľa DUSLO Energy AGROFERT NORDEN Birkerød GB AGROFERT UK Chipstead GreenChem Solutions Aylesbury NL GreenChem Holding Breda FR GreenChem France Paris ES GreenChem Solutions Barcelona Šaľa IT RU Manufacturing facilities Specialized organizations Trading companies & Representations AGROFERT ITALIA Muggio SYNTHESIA Moscow FATRA Moscow US AGROFERT USA Savannah BR Greenchem solutions AGROFERT 2015 07 Manufacturing facilities RU US DE SKW Stickstoffwerke Piesteritz CN Anhui PRECHEZA Titanium Dioxide Technology Tongling Lutherstadt Wittenberg BR CN Frankfurt DE Tongling Chemical industry AGROFERT is currently the second largest group in the Czech chemical industry. Chemical segment's contribution to the group's turnover in 2014 It is the second largest producer of nitrogen mineral fertilizers in Europe. 40 % 67 billion CZK 9 000 employees CZ DE DK ES FR GB HU IT NL PL SK CN 08 | CHEMICAL INDUSTRY AGROFERT 2015 Chemical industry • Fertilizers • Tar, crude benzole processing and related products manufacturing • Special chemicals, construction plastics, foils (PP, PO, PVC, PET), flooring • AdBlue production • Rubber chemicals, inorganic pigments (TiO2) Facts Fertilizers (production capacity) Crude tar (production capacity) Crude benzole (production capacity) TiO2 (production capacity) Tar oils (production capacity) Naphthalene oil (production capacity) Phthalic anhydride (production capacity) Esters (production capacity) Technical foils + flooring (production capacity) Nitrocellulose (production capacity) Organic pigments and dyes (production capacity) 3 920 450 153 56 35 61 43 60 16 8 7 kt/y kt/y kt/y kt/y kt/y kt/y kt/y kt/y kt/y kt/y kt/y 09 Food production 10 | FOOD PRODUCTION AGROFERT 2015 Česká Lípa Ústí n. Labem Teplice Jirkov Žatec Sokolov Františkovy Lázně Cheb Toužim Mariánské Lázně Litoměřice Roudnice n. Labem Plzeň Nýřany Holýšov Mělník Hronov Mills Nový Bydžov Praha Kolín Rudná Broumov Hořice Brandýs n. Labem Kladno Úvaly Praha-Herink Kutná Hora Vrbno p. Pradědem Kostelec n. Orlicí Pardubice Skořenice Šumperk Příbram Zruč n. Sázavou Hlinsko Ledeč n. Sázavou Uničov Mohelnice Brněnec Žďár n. Sázavou Olomouc Lipník n. Bečvou Humpolec Mirovice Pelhřimov Písek Strakonice Vodňany Jihlava Kostelec Hodice Studená Jindřichův Krahulčí Hradec Prostějov Blansko Kuřim Planá n. Lužnicí Hluboká n. Vltavou Prachatice České Budějovice Český Krumlov Rychvald Orlová Ostrava Vítkov Havířov Bílovec Vratimov Frýdek-Místek Kopřivnice Háj ve Slezsku Zábřeh Rýmařov Dobříš Dačice Třebíč Náměšť n. Oslavou Znojmo Rosice Modřice Egg products Delikatessen Frenštát p. Radhoštěm Odry Bystřice p. Hostýnem Holešov Kroměříž Vyškov Brno Dairies Bruntál Chrudim Mníšek p. Brdy Třemošná Rokycany Domažlice CZ Bakeries Trutnov Červený Kostelec Dvůr Králové Náchod Milovice Nymburk Neratovice Slaný Nové Strašecí Beroun Planá Jablonec N. Nisou Doksy Mladá Boleslav Lovosice Louny Klimentov Železný Brod Semily Mimoň Most Chomutov Liberec Cvikov Meat processing Hrádek n. Nisou Chrastava Varnsdorf Česká Kamenice Děčín Cooking oils Vsetín Zlín Otrokovice Shops Luhačovice Vojkovice Kyjov Velké Pavlovice Trhové Sviny Uherské Hradiště Staré město Hodonín Bzenec Břeclav Kmotr Kostelecké uzeniny Krahulík Mlékárna Hlinsko OLMA Penam PMU CZ Preol Food Procházka Profrost Velkopavlovické drůbežářské závody Vodňanská drůbež Žilina Považská Bystrica Prešov Trebišov Piešťany Topoľčany Trnava Nitra Lučenec Ivanka pri Nitre Bratislava SK Hyza Penam Slovakia PRVÁ BRATISLAVSKÁ PEKÁRENSKÁ Šarišské pekárne a cukrárne Veľkopek AGROFERT 2015 FOOD PRODUCTION | 11 DE CZ SK HU Lüdersdorf Miskolc Garrel Győr Lünen Essen Brehna Kiskunfélegyháza Weissenfels Pfungstadt Stockstadt Crailsheim Günzburg Bietigheim DE Lieken HU Ceres NT Group Weissenhorn Food production Following its slogan “From field to fork”, the AGROFERT group covers most parts of the food production and processing chain and is therefore able to guarantee the origin, quality and safety of its products. The food production segment's contribution to the group's turnover in 2014 28 % 47.2 billion CZK 16 500 employees 12 | FOOD PRODUCTION AGROFERT 2015 Food production • • • • • • • • Processing of fresh poultry and red meat Production of sausages and meat products and preparations Purchase and sale of meat Mill production Bakery production – fresh and frozen products Milk production Delikatessen production Production of rape and sunflower oils Facts Slaughters (animals/y) Cattle Pigs Poultry Production (t/y) Pork CZ SK HU DE 23 000 – – – 450 000 – – – 61 mil. 26 mil. – – CZ SK HU DE 33 000 – – – Beef 10 000 – – – Poultry 75 000 34 000 – – Meat products 86 000 7 500 – – 700 – – – Output from mills 193 000 128 000 – – Bakery products 117 000 43 000 31 000 555 000 Dairy products 237 000 – – – 2 400 – – – Cans Delikatessen Egg products Cooking oils 750 – – – 33 000 – 105 000 – 13 Agriculture & Primary production 14 | AGRICULTURE & PRIMARY PRODUCTION AGROFERT 2015 Lwówek Ślaski Dolní Podluží Česká Kamenice Hrádek n. Nisou Hodkovice n. Mohelkou Miřejovice Prosmyky Bohušovice n. Ohří Polepy Provodín PL Liberec Mimoň Karlovice -Sedmihorky Černovice Bozkov Lomnice n. Popelkou AGROFERT Polska Trutnov Roudnice Katusice Kněžmost Dvůr Jičín n. Labem Mšeno Králové Kocbeře Vrbičany Čejetičky Mělník Slatiny Ostroměř Dobrovice Dobroměřice Straškov Bezděčín Libáň Česká Skalice Vraňany Josefov Žabokliky Louny Hořice -Říkov Žatec Zlonice Křinec Radonice Byšice Chotětov Sadová Hořín Smiřice Krásný Dvůr Vrbno n. Lesy Velká Bučina Městec Králové Nový Bydžov Podbořany Nymburk Podlešín Lysá n. Labem Kolešovice Hradec Králové Slaný Nové Strašecí Buštěhrad Měšice Libice n. Dobřenice Vojtanov Jesenice Kněževes Nová Ves II Klučov Pečky Cidlinou Řečany n. L. Rakovník Kamenné Cheb Nebanice Drahouš Žehrovice Holice Přelouč Ovčáry Žihle Dolní Dvory Kostelec Pavlíkov Toužim Velim Tlesky n. Orlicí Čistá Praha Český Brod Kolín Pardubice Dašice Kouřim v Čechách Strančice Kostelec Oleška Kuchař Planá Kutná Hora Výrov Cerekvece n. Č. Lesy Slatiňany Chodský Újezd n. Loučnou Vrdy Skvrňov Babina Trpísty Hořovice Tachov Hlinné Uhlířské Janovice Benešov Hlinsko Svitavy Stříbro Dobříš Tisová Bor Chotěboř Rybníky Ledeč Kladruby Staré n. Sázavou Městečko Příbram Sedlčany Herálec Sedliště Polička Jablonná Trnávka Zdislavice Votice Seměvice Dolní Havlíčkův Brod Rožmitál Hbity Poběžovice p. Tremšínem Milín Skoupý Humpolec Staňkov Mutěnín Mirovice Horšovský Polná Mladá Vožice Pacov Koloveč Týn Dobronín Pelhřimov Čekanice Čimelice Točník Rantířov Domažlice Milevsko Klatovy Tábor Chýnov Luka n. Jihlavou Kamenice n. Záhoří u Písku Lipou Horažďovice Klenovice Dlouhá Brtnice Hodonice Písek Postoloprty Jarošov n. Nežárkou Opava Zábřeh Butovice-Studénka Borovany Trhové Sviny Kaplice Cieszyn Český Těšín Lipná Dzbel Suchdol n. Odrou Prostějov Šenov u Nového Jičína Přerov Stará Ves Všetuly SK Kroměříž Zdounky Brno-Chrlice Dačice Kravaře Mohelnice Koryčany Ivančice Dívčice Kájov Hukovice Telč Dynín České Žleby Javorník ACHP Levice AFEED Agropodnik Trnava TAJBA Staré Město Modřice Rakšice Kyjov Bzenec Rybníky Hustopeče Uherský Brod Olbramkostel Vlkoš Miroslav Ratíškovice Šumná Hrušovany Podivín Rohatec Strážnice n. Jevišovkou Mikulov Hodonín Hodonice Omlenice Spišská Belá CZ AgroZZN Rakovník Agropodnik Svitavy AFEED CEREA Pardubice NAVOS Kroměříž OSEVA Bzenec PRIMAGRA Příbram ZZN Pelhřimov ZZN Polabí Spišská Nová Ves Trenčianské Bohuslavice Michalovce Košice Gbely Senica Čaňa Piešťany Hucín Čečejovce Ludanice Veľké Kostoľany Veľké Ripňany Trnava Čab Sládkovičovo Lučenec Tesárske Mlyňany Lužianky Levice Diakovce Bratislava Lehnice Dunajská Streda Dolný Štál Golyáš-Okoč Čiližská Radvaň Moldava n. Bodvou Hul Tupá Želiezovce Hatalov Trebišov Michaľany Senné AGROFERT 2015 AGRICULTURE & PRIMARY PRODUCTION | 15 Szerencs - Ond Szerencs Szirmabesenyő Füzesabony Bábolna Nagyigmánd Demecser Hajdunánás Szolnok Magyarhomorog Devecser Sárvár Altlandsberg Keckemét Enying Városföld Orosháza Kardoskút Schöpstal Leuna Szekszárd Bischofswerda Dresden-Leubnitz Hódmezővásárhely Szikáncs Marcali Horka Pécsvárad Schlauroth Baja Pécs-Reménypuszta Pirna Reichenbach Szigetvár Szentlőrinc Gablingen bei Augsburg DE Agrofert Deutschland GEVA Agrarhandel HU Devecseri Agrokémiai IKR Agrár IKR Agro-Vár Agriculture The backbone of the agricultural part of the AGROFERT group is formed by its agricultural services companies which trade with agricultural products through their captive service and distribution network. Contribution of the Agriculture & Primary production segments to the group's turnover in 2014 Our knowledge is based on experience gained in our own agricultural production. 21 % 33.6 billion CZK 5 200 employees DE CZ SK HU 16 | AGRICULTURE & PRIMARY PRODUCTION AGROFERT 2015 Up to 1000 ha Březina Dlouhá Lhota Lhotky Židněves Teplice Bechlín Skršín Rožďalovice Sovenice Vestec Štěpánovice Snědovice Šepetely Nemilkov Vrbka Málkov Hrušovany Škrle Lažany Všehrdy Sedčice Jindřichov Ředhošť Mělník Zlonice Plesná Valovice Brocno Libiš Horňátky Blšany Plchov Vroutek Kněževes Bezděkov Cheb Chotouchov Záchlumí Ostrov Bor Puclice Střížov Přeštice Dobříš Hořehledy Staňkov Henigarov Louňová Nezvěstice Hnačov Brnířov Blatná Lažánky Albrechtice n. Vltavou Dvořisko Výskytná Kojákovice Přešovice Mramotice Citonice Krhovice Záhorkov Skřipov Příbor Valtrovice Hrádek Holešov Velké Němčice Žádovice Chicks Farma Hyza Skoronice Vracov Bzenec Žatčany Milotice Nový Dvůr Vacenovice Ratíškovice Hustopeče Křepice Uherčice Vnorovy Rohatec Hevlín Šakvice Velký Karlov Plaveč Specialized breeding farms Chropyně Podchříbí Skalka Žádovice Napajedla Přibice Břežany AGRO Váh PD Bátovce Velké Albrechtice Kunín Nosislav Nová Ves Bílovec Nechvalín Střelice Rudlice over 2000 ha Domoradovice Mikulovice Bojanovice Opava Hradec n. Moravicí Bohučovice Branka u Opavy Doubravice n. Svitavou Cvrčovice Vevčice Trhové Sviny Kaplice Černín Újezd Slatina Mokřiny Nicov Melč Dvorce u Bruntálu Křepice Rozkoš Kožichovice Jinín Třešovice Bavorovské Svobodné Hory Jevišovice Rynárec Novoves PD Beša PD Horné Obdokovce PD Okoč RDP Chocholná-Velčice Hrochův Týnec Křečhoř Zaříčany Chýnov Strakonice CZ Kasalice Labské Chrčice 1000–2000 ha Čánka Lužec n. Cidlinou Kočí Nabočany Pelhřimov Sedlice Kladruby Zvotoky Strašice Lipec Libřice Nepolisy Bělá Voletice Luže Vojtěchov Žandov Střemošice Netvořice Doly Smrček Chlístovice Všetice Litomyšl Podlažice Radim Kralice Dolní Újezd Vilémov Příjemky Soběhrdy Jakubovice Petroupim Mozolov Pukšice Bezděkov Klášter Krásná Hora Bystřice Uhelná Příbram Ždánice Poděbaby Ouběnice Zdislavice Volichov Petrovice Rovné Bratroňov Rozsochy Ratibořské Albrechtice Hory Hurtova Lhota Plevnice Litohošť Čekanice Kundratice Strměchy Vřesce Vejprnice Těnovice Milínov Planiny Žákava Číčov Borovno Ostrov Kanín Němčice Plaňany Libodřice Rašovice Lom u Tachova Nahý Újezdec Starý Bydžov Pátek Úmyslovice Opolany Odřepsy Kutná Hora Sendražice Lišany Choustníkovo Hradiště Vlčkovice v Podkrkonoší Nový Ples Záhornice Luštěnice Křinec Míkov Vysoké Veselí Hasina Skuhrov Libichov Tišice AGROFORS AGROSPOL Košice Dolina OSEVA Slovakia PD Považie Bělá Hodonín Pánov Up to 1000 ha AGRO Jinín AGRO Kostice Agrobech AGRO-TEX AGRO Plchov AGRO Přešovice Doubravická Farma Holešov M+A+J MAVEX Cheb Nový Dvůr Kunovice PLEMCHOV Strašice RESPO RK Náklo Sady CZ Setba Budiměřice SCHROM FARMS Statek Lom ZS Třebívlice ZEAS Mančice ZEOS Brnířov ZN Agro ZS Šmolovy 1. Žatecká AGRO-NOVA AGRO Mikulovice AGRO Rozsochy AGRO Vnorovy Doubrava Farma Opolany Krásná Hora MAVEX AGRO První Hradecká První zemědělská Záhornice RYNAGRO SPV Pelhřimov Statek Břežany VSV ZEVA Chlístovice Zlatý Klas ZOS Záhornice ZS Luže AGROCOM HRUŠOVANY AGRO Jevišovice Agroprim AGS AGRO Alimex Nezvěstice DZV NOVA Oseva Agri Chrudim Poděbradská Blata Podchříbí Ježov ZAS Březno ZAS Podchotucí ZD Křečhoř ZEAS Puclice ZEM ZEMOS ZERA ZS Blšany ZS Vilémov 1000–2000 ha over 2000 ha Specialized breeding farms Pigs ANIMO Žatec JAVE PORK LIPRA PORK SPV Pelhřimov Eggs AGROPODNIK Hodonín Česká vejce Drůbežárny Osík Druko Střížov MAVEX Cheb SCHROM FARMS Š & L VEJPRNICE Chicks Vodňanské kuře Výkrm Tagrea Výkrm Třebíč AGROFERT 2015 AGRICULTURE & PRIMARY PRODUCTION | 17 Strečno Chocholná-Velčice Ždaňa Považany Čaňa Závada Horné Obdokovce Čížovec Bučany Tešedíkovo Urmince Dolné Obdokovce Šoporňa Ivanka pri Nitre Veľká Dolina Lučenec Jabloňovce Diakovce Bačala Veľká Ves Dobrá Niva Kmeťovce Drženice Bátovce Beša Szirmabesenyő Iňa Tehla Padáň Mliečany Okoč SK Marcelová Bábolna HU Pécsvárad 1000–2000 ha Pécs-Reménypuszta Pécs-Reménypusztai Mg. over 2000 ha Primary production The backbone of the primary agricultural production part of the AGROFERT group is formed by companies which are active in the production of basic commodities for food production, processing industry and final consumers. We place a strong emphasis on the value-added production in our own manufacturing sector as well as within the EU. IKR Szolgáltató és Szaktanácsadó Pécsváradi Agrover Specialized breeding farms Pigs Pécsváradi Agrover 18 | AGRICULTURE & PRIMARY PRODUCTION AGROFERT 2015 Agriculture & Primary production • • • • • • • Fertilizers Agricultural commodities Agrochemicals Seeds Feedstuffs and feed components Crop production Fuels incl. biodiesel B30/B100 • • • • Agricultural fields Cattle breeding facilities (meat and milk) Swine breeding facilities Poultry breeding facilities (meat and eggs) Facts Storage capacity (t) CZ SK DE HU PL Solid fertilizers 250 000 105 000 4 750 126 000 1 000 Liquid fertilizers 100 000 26 500 13 500 30 000 – 2 750 000 664 000 159 900 136 000 4 500 6 000 500 – – – 840 000 52 000 – – – Plant commodities Fuels (m ) 3 Feed mixtures production (t/y) CZ SK HU 106 000 19 000 6 000 34 500 000 10 500 000 – 440 000 – 21 000 Cattle 28 500 3 900 – of which dairy cows 12 200 1 800 – Agricultural land Yearly we keep ca. (animals) Poultry Pigs Seeds production capacity (t/y) Densely sown cereals Today we farm on ca. (ha) 44 000 8 000 – – – Maize 6 000 2 500 – – – Pesticides – sale (thousand EUR/y) 2 000 640 – 570 – Egg production (count/y) 265 000 000 – – Fuels – sale (thousand EUR/y) 6 200 420 – – – Milk production (liters/y) 92 000 000 15 000 000 – 19 Ground machinery, Logistics & Technologies 20 | GROUND MACHINERY, LOGISTICS & TECHNOLOGIES AGROFERT 2015 Litvínov Kněžmost Roudnice n. Labem Dobroměřice Smiřice Tišice Městec Králové Kněževes Cheb Praha Světlá Hora Zábřeh na Moravě Kutná Hora Rybníky Svitavy Bystřice u Benešova Klatovy Havlíčkův Brod Jistebnice Velký Bor Janovice ProstějovKralický Háj Záhoří u Písku Strakonice Horní Suchá Olomouc Žďár n. Sázavou Pelhřimov Kostelec Tábor Kroměříž Planá n. Lužnicí České Budějovice Zlín Brno Krahulčí Dynín CZ Ostrava Suchdol Milín Domažlice Opava Litomyšl Jindřichův Hradec Uherské Hradiště Miroslav Hustopeče SK AGROTEC Group Farmtec SK Ratíškovice Hodonín Břeclav AGF Food Logistics AGF Logistics AGROTEC Group AGROTECHNIC MORAVIA AGROZES ARBO Farmtec Logistics Solutions KVARTO Navos Farm Technic Sučany Spišská Belá Prešov Sečovce Trnava Nitra AGROFERT 2015 GROUND MACHINERY, LOGISTICS & TECHNOLOGIES | 21 CZ SK HU AGROTEC Group Szerencs Demecser Füzesabony Nagyigmánd Szolnok Magyarhomorog Sárvár Keckemét Orosháza Marcali Szekszárd Baja Pécs Ground machinery, Logistics & Technologies We are one of the most important market players in the field of agricultural, construction and transport machinery in the Czech, Slovak and Hungarian market. Contribution of the ground machinery, logistics and technologies segment to the group's turnover in 2014 In the field of logistics we are specialists for land transportation of agricultural commodities, wood as well as fresh and frozen food. We provide comprehensive services in the field of agricultural technologies, especially in the animal production and renewable energy sources. 900 employees 3% 5.6 billion CZK HU 22 | GROUND MACHINERY, LOGISTICS & TECHNOLOGIES Ground machinery, Logistics & Technologies • Agricultural machinery NEW HOLLAND, CASE IH, STEYR, AMAZONE, GREAT PLAINS, KUHN, PICHON, STRAUTMANN, LAND PRIDE • Trucks and passenger cars IVECO, FIAT PROFESSIONAL, ŠKODA, KIA, SUZUKI, JEEP • Construction machinery NEW HOLLAND, CASE • Services and trading with new and used machinery • Transport of agricultural commodities and fresh as well • as frozen food Concept and design of technological investments into agriculture, general supplies including financing, assembly, consultancy and service AGROFERT 2015 23 Forestry & Timber sector 24 | FORESTRY & TIMBER SECTOR AGROFERT 2015 Rumburk Chřibská Rynoltice Česká Lípa Horka u Staré Paky Litvínov Drmaly Dolní Olešnice Osek u Duchcova Nová Paka Šumná Mělník Tišice Kvasinská-Solnice Borohrádek Hanušovice Petrov nad Desnou Rýmařov Lanškroun Krásné Pole Moravská Třebová Havlíčkův Brod Nové Město na Moravě Mírovka Planá n. Lužnicí Čikov Sušice Františkova Ves Kardašova Řečice Skály Český Rudolec Třeboň České Budějovice CZ Jilos UNILES Wotan Forest Brumov-Bylnice Protivín Suchdol n. Lužnicí Slavonice Budišov u Třebíče Slavkov u Brna AGROFERT 2015 FORESTRY & TIMBER SECTOR | 25 CZ Forestry & Timber sector Contribution of the forestry and timber sector to the group's turnover in 2014 The forestry segment of the AGROFERT group provides complex services in the care about forests and public greenery in the Czech Republic. We are also active in the timber trade and timber processing. 2% 4.1 billion CZK 840 employees 26 | FORESTRY & TIMBER SECTOR AGROFERT 2015 Forestry & Timber sector • • • • • • • • Timber harvesting and processing Reforestation Tree protection Care of saplings Seedlings production Design and realization of gardens and parks Care for public greenery Joinery production Facts Felling (m3/y) 1 200 000 Saw mill output (m /y) 300 000 3 Plywood production (m /y) 3 Seedlings (pcs/y) Pallet manufacturing (pcs/y) 24 000 25 000 000 2 400 000 27 Fuels & Renewable energy sources 28 | FUELS & RENEWABLE ENERGY SOURCES AGROFERT 2015 CZ Lovosice Kněžmost Dobrovice Podbořany Praha Semtín Pardubice Vrdy Vilémov Bělá n. Radbuzou Zdislavice Nezvěstice Hostouň Horšovský Týn Staňkov Domažlice Klatovy Planá n. Lužnicí Kostelec Hodonín Agromass AGP Domažlice ETHANOL Energy PREOL AGROFERT 2015 FUELS & RENEWABLE ENERGY SOURCES | 29 CZ Fuels & Renewable energy AGROFERT is active in the fuel storage and trade in particular in the region of Western Bohemia. It also offers a complete portfolio of bio-fuels ( RME and bioethanol) recognized in Europe which are used as a substitute for fossil fuels. The group is also active in the segments of solid biomas, especially pellets and granules produced from grown biomas, agricultural residues or dendro-biomass. 200 employees Contribution of the fuels and renewable energy sources sector to the group's turnover in 2014 4% 6.4 billion CZK 30 | FUELS & RENEWABLE ENERGY SOURCES AGROFERT 2015 Fuels & Renewable energy sources • Fuels for agricultural and non-agricultural sector • Liquid bio-fuels (RME, vegetable oils, glycerine, bio-ethanol, technical alcohol, DDGS, power-generating raw materials) • Solid biomas (pellets, granules) • Biofuel production and cogeneration production of electrical energy Facts Rape seed oil methyl ester (production capacity) Rapeseed meals (production capacity) Rape seeds (processing capacity) Bio-ethanol (production capacity) Pressed seed oils (production capacity) Glycerine (production capacity) DDGS (production capacity) 145 289 480 53 190 11 49 kt/y kt/y kt/y kt/y kt/y kt/y kt/y 31 Media 32 | MEDIA AGROFERT 2015 Liberec Ústí n. Labem Karlovy Vary Hradec Králové Praha Pardubice Ostrava Plzeň Olomouc Tábor Jihlava Zlín Brno České Budějovice CZ LIN LED Multimedia LONDA MAFRA Stanice O Periodicals Web/ multimedia TV Radio Printing plants AGROFERT 2015 MEDIA | 33 CZ SK Bratislava SK Media The youngest segment of the AGROFERT group comprises the products from all fields of the media market (print, internet, television, radio) and e-commerce. We also offer services in the fields of out-of-home advertising, newspaper and magazine printing, printing for occasional use and event management. MAFRA Slovakia Contribution of the media sector to the group's turnover in 2014 2% 2.9 billion CZK 1 500 employees 34 | MEDIA AGROFERT 2015 Media Facts • Print and online titles CZ Daily newspapers: MF DNES, Lidové noviny, METRO, Regional weekly newspaper: 5plus2, Magazines: TÉMA, INDEX, Esprit News portals: iDNES.cz, Lidovky.cz, 5plus2.cz, ceskapozice.cz, • • • • • • • • Average sale (pcs/issue) Mladá fronta DNES / with a magazine containing a TV programme Lidové noviny / with a magazine CZ 162.9 K /264 K 39.7 K /58.5 K Average distribution Hospodárske noviny 11.3 K Krížovky 15.5 K National Geographic 13 K Diabetik 6.7 K 301.1 K RUN 4.4 K 5plus2 (pcs/day) 854.6 K Zdravotnícke noviny 1.6 K Sestra 1.6 K (per issue) Music television channels: Óčko, Óčko Gold, Óčko Expres Television audience Radio stations: Impuls, RockZone 105.9 (operator: LONDA) (viewers/week) E-commerce servers: AAAPOPTÁVKA.CZ, AkcniCeny.cz, TV Óčko 1.94 mil. FINmarket.cz, MODISSIMO.CZ, HNlekáreň.sk etc. Óčko Gold 1.24 mil. MAFRAPRINT printing plants SK Metro (pcs/day) SK Daily newspaper: Hospodárske noviny, Monthly journals: RUN, Diabetik, Student Life, B2B magazines: Stratégie, Zdravotnícke noviny, Sestra, Obchod, Horeca magazine, server HNonline.sk, magazine Evita Virtual operator MOBIL.CZ Average sale (pcs/issue) Number of readers Average server attendance (readers/month) 2.48 mil. 5.1 mil. Rádio Impuls Event services RockZone 105,9 FM 0.5 K Obchod 0.3 K Average server attendance (listeners/day) 1.0 mil. 30 K 1K Horeca (readers/month) Radio audience Outdoor advertising network: Ledmultimedia Stratégie 3.3 mil. 35 Corporate social responsibility 36 | CORPORATE SOCIAL RESPONSIBILITY Corporate social responsibility Our CSR strategy is based on more pillars due to a wide range of the group activities. The following overview refers to our major objectives and activities in each of them. In the year 2014 we published the first Corporate Social Responsibility Report which comprehensively presented our activities in terms of context, numbers and stories. You may download this report in Czech and English version at www.agrofert.cz. We regularly consult our efforts and strategy in the fields of corporate social responsibility and sustainable business with specialists, learn new things and compare our group with other companies within the platform Business for Society, of which we are a member. AGROFERT 2015 recognized Norwegian certifying authority. Ethical standards The Code of conducts of the group (www.agrofert.cz/compliance) Information on unethical behavior – line Tell us Compliance with the Code of conducts related to product advertisings Journalistic Code of conducts of the Mafra group Transparency The central purchase based on the software auction system Softrade Quality certification ISO 9001, HACCP etc. Social area Long-term cooperation with the education system Support of vocational and secondary education (internships and traineeships in companies, financing of technical equipment) Cooperation with universities (internships and traineeships in companies, cooperation in the research area, teaching) CAREER program for graduates Economic area Development of regions Sponsoring activities (local organizations, associations, societies, clubs etc.) Development investments and creation of new jobs Non-corrupt entrepreneurship AGROFERT, a.s. is the first Czech company which obtained a certificate on Fraud and Corruption Resistance Profile – granted by Det Norske Veritas , the internationally Employee development Non-financial benefits, contributions associated with commuting to work Safety at work (OHSAS 18001) Employment of people with a reduced working capacity Environmental area Investments into environment friendly facilities Certification of companies ISO 14001 Animal protection Strict compliance with the standards for farm animal breeding. Company philanthropy Financial and non-financial donations Financial support of regional and national projects based on social, cultural, sports and other activities Participation in the National Food Collection AGROFERT Foundation Established on 5.12.2011, registered capital: 100,000,000 CZK. In the year 2014 there were granted ca. CZK 23,000,000 (specific beneficiaries, grant procedures for non-profit organizations, Fund for single parents) 2014 (CZK) Replacement and development investments 9.9 billion Financial investments 2.2 billion Total investments 12.1 billion 2013/2014 Students' participation in professional practice 156 persons Trainee program graduates 40 persons Graduates accepted for a full-time job 40 persons AGROFERT 2015 AGROFERT FOUNDATION | 37 AGROFERT Foundation In the AGROFERT group we understand that the companies do not only generate profit and that they are an important employer in respective regions, but they also have responsibility towards their surroundings. We therefore decided to establish the AGROFERT Foundation in 2011, which integrated already existing charitable activities of the whole group into one long-term strategy. The companies of the group have contributed almost 100 million CZK to the Foundation activities. Within three years of its existence, the AGROFERT Foundation has donated over 50 million CZK to the projects covering the full spectrum of activities of non-profit organizations. The Foundation assistance focuses mainly on the support of projects whose aim is development of one of the following areas: Children and the youth Health and care Investment in childhood and the youth, their development and education is one of the most important. We support children and young people who have courage and strong intentions and the barriers they have to face do not discourage them from their efforts – whether physical or mental impairment or circumstances, which do not contribute to any ambitious objectives. “Health is the most important thing in life”. We support not only institutions and organizations which provide medical care and help patients and their families, but we are also committed to projects focused on prevention of serious illnesses and promotion of science and research. Development of regions The AGROFERT group belongs to the largest employers in the Czech Republic. It stands to reason that we intend to contribute to the development of the whole region and the local community where our companies operate. Support to disadvantaged and handicapped citizens “A disability does not necessarily imply a handicap”. We intend to help people whose life is so difficult that they do not have the strength for anything else than just life itself. Human dignity, whether we are ill or old, is for us the most important value. 38 | AGROFERT FOUNDATION AGROFERT 2015 Significant projects Support of physically, mentally disabled children or children disabled by the circumstances in which they grow up In the year 2014, over 1200 children were engaged in sport activities at 53 sport centers. Each year, the AGROFERT Foundation publishes calls for grant applications which are focused on the support for organizations that help children with different types of handicap. Firefighters' Fund We are one of the few foundations which contribute to running costs of these organizations and thereby in many cases to their viability. Sport Centers established by the AGROFERT Foundation The project „Sport Centers established by the AGROFERT Foundation“ is mainly designated for children from socially disadvantaged families who cannot do any team sports or other activities due to the low incomes of their parents. The AGROFERT Foundation organizes sport activities, which do not give them many opportunities to idle around or spend too much time at their computers after school, but they commit themselves to sports. Trainings are led by experienced instructors, and the fact that the children do not need to commute anywhere as all activities are organized at their schools is another great advantage. The offered sports are suitable both for boys and girls: basketball, floorball, volleyball, handball and athletics. In the year 2015, the AGROFERT Foundation started activities of the Firefighters´ Fund intended especially for voluntary fire services, organizations and associations. The fund contributes to the purchase of instruments, machinery or equipment and it also supports activities in the field of emergency and rescue activities, firefighter sports, work with children and the youth, organization of social, sport and cultural activities in the region or activities supporting traditions of firefighting. 2015 4.7 million Crisis Assistance Fund in cooperation with the Tereza Maxová Foundation 2014 23.0 million The mutual project of the AGROFERT Foundation and the Tereza Maxová Foundation “Crisis Assistance Fund” was initiated in the autumn 2013. 2013 28.3 million 2012 6.7 million The aim of this Fund is to give a helping hand and effective assistance to families who are at risk of their children being taken into institutional care. The core of the Fund’s activities is to prevent unwanted removal of children from their families, and to provide targeted assistance to families that have fallen into difficult social or other threatening situations. 2011 Creation of the Foundation (CZK) AGROFERT 2015 AGROFERT FOUNDATION | 39 Significant projects Fund for single parents The fund supporting single parents in emergency situations is an independent project of the AGROFERT Foundation. The Fund is intended for lonely single parents raising one or more children (biological, adoptive or foster children). We support mothers and fathers who despite all efforts ended up in a difficult situation and who actively try to find a constructive way out of it. The fund contributes most frequently to rents and energy related to accommodation, school lunches, garderies, basic furnishings, education and extra-curricular activities for children. In 2014 the employees of the Agrofert Group supported the children of single parents in emergency situations by the collection of Christmas presents (over 400 presents were collected and distributed to children's homes) and in cooperation with the Kroužky agency, the stay at summer camps has been prepared for them. Most contributions of this Fund are covered directly from the AGROFERT Foundation appropriations and the whole Minister's salary of Mr. Andrej Babiš is sent to the Fund's account as well. Individual donators and organizations are being added. The AGROFERT Foundation decided to pay attention to single parents in particular with a view to the fact that bad financial situation of these parents strongly influences children who grow up with them. The children disadvantaged by these circumstances become socially isolated and they often end up on social securing contributions without any perspectives of future employability. Do you know that… …ca. 22% of Czech children live only with one parent, i.e. approximately 400 000 children? …33% of children from single-parent families live at risk of poverty and the second parent does not pay child maintenance? …the Czech Republic is among the EU countries with the highest proportion of single mothers in total population? …average amount of the monthly child maintenance is between 2 000 to 4 000 CZK? www.nadace-agrofert.cz T: +420 272 192 111 F: +420 272 192 272 E: [email protected] www.agrofert.cz 16072015PT AGROFERT, a.s. Pyšelská 2327/2 149 00 Praha 4 Czech Republic