02 AGROFERT 2018
AGROFERT GROUP 03 ECONOMY 06 GB PL DE CHEMICAL INDUSTRY 08 FOOD PRODUCTION 12 NL AGRICULTURE SK & PRIMARY PRODUCTION 16 US CH GROUND MACHINERY, HR FR TECHNOLOGIES & TRANSPORT 22 RO IT HU FORESTRY & TIMBER SECTOR 26 CZ ES FUELS & RENEWABLE ENERGY SOURCES 30
LOGISTICS 34
MEDIA 38
CORPORATE SOCIAL RESPONSIBILITY 42 BR AGROFERT GROUP 03
AGROFERT GROUP
RU
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. The AGROFERT Group currently consists of 196 subsidiaries, 1 associate and 6 joint ventures, 27 companies have been excluded from consolidation. The AGROFERT Group companies are active in several sectors such as chemical, food, agricultural, ground machinery & tech- COUTRIES nology, forestry & timber, renewable energy sources and media. The shareholder´s equity 16 is 3.11 billion EUR. AGROFERT Group employs more than 32,000 people today and is the largest Czech private COMPANIES employer. According to the CZECH TOP 100 2018 ranking, AGROFERT is the third most important company in the Czech Republic. 230 AGROFERT is also the largest Czech and Slovak agricultural and food industry group, the second largest domestic chemical group, the second largest producer of nitrogen fertilizers EMPLOYEES in Europe and the group also ranks third among the largest domestic exporters. In terms of investments, AGROFERT is one of the largest investors in the Czech Republic, 32 730 Slovakia and Germany, and is also a major investor in Hungary. Entrepreneurial success of AGROFERT companies is based on long-term, stable relationships with business partners, on high-quality work of its employees, on the use of the skills of experts in individual fields, on the ability to respond flexibly to changing market environment and maximizing the use of synergies across areas of the Group’s business. 04 AGROFERT 2018
1993 1994 1995 1996 25th January – establishment of AGROFERT, Transformation of the limited liability company The company starts to invest into a national Entry into the Czech chemical sector: privatization spol. s.r.o. (registered capital 3,600 EUR, into a joint-stock company named AGROFERT a.s. distribution network; acquisitions of ZZN of the company Precheza four employees) and ACHP companies ** Extension of trading activities: agricultural Joint venture DUSLO Šaĺa (SK) commodities and agrochemicals
2000 1999 1998 1997 Entry into the food processing sector: First merger in the group: merger between Extension of AGFTRADING activities: Establishment of a specialized company Maso Planá, MASNA Studená and ADEX Chemagra and AGFTRADING trade with commodities trading with pesticides: Chemagra Extension of business activities: fuel trading 20th May – establishment of AGROFERT HOLDING, a.s. Acquisition of the company DEZA Acquisition of the company Lovochemie
2002 2004 2005 2006 Acquisition of SKW Piesteritz (DE) Merger between the companies AGROFERT Merger between the companies AGROFERT Entry into the Czech market with agricultural HOLDING, a.s. and AGFTRADING, a.s. as of 1st HOLDING, a.s. , AGROFERT, a.s. and AGROPROFIT a.s. machinery January 2004 as of 1st January 2005 Acquisition of the poultry company Hyza (SK), Entry into the mill and bakery sector: PENAM Acquisition of the company Kostelecké uzeniny establishment of the company Profrost (frozen (3rd most important group at the market) bakery products), acquisition of the Chinese chemical company Precheza Titanium Dioxide
** ZZN Supply and purchase of agricultural products, ACHP – Agrochemical company AGROFERT GROUP 05
2007 2008 2009 2010 Entry into the primary agricultural production Entry into the dairy segment: OLMA Acquisition of agricultural and food company Merger between the companies AGROFERT HOLDING, a.s. segment AGROPOL Group (inclu-ding the company and Agropol Group, a.s. as of 1st January 2010 Acquisition of the bakery company Šarišské pekárne Vodňanská drůbež) Entry into the market for production and sale a cukrárne (SK) Extension of activities in Hungary, entry into the Hungarian of seeds: OSEVA Entry into the Hungarian market: Devecseri bakery market: acquisition of the bakery group Ceres Acquisition of the Dutch distributor AdBlue Acquisition of meat processing companies: Masozávod GreenChem Krahulčí and Kmotr
2014 2013 2012 2011 Acquisition of the companies Londa, NT Group (HU) Acquisition of the company Lieken (DE), Ecopress Media market entry : establishment of the Entry into the segment of forestry, timber (SK), Mafra AGF Media group harvesting and processing Acquisition of the majority shareholding in the company Česká vejce CZ Acquisition of the trading part of the company IKR (HU) Division of the companies Synbiol,a.s. and AGROFERT, a.s. as of 1st January 2014
2015 2016 2017 2018 Acquisitions of companies AGROFIN Svitavy, Acquisition of the companies ZEMSPOL, spol. s r.o., Acquisition of the companies Petrochemia Taking over of the publishing house Bauer Media Svitavy Agropodnik, Kladrubská, Zemědělské AGRODRUŽSTVO Kačice, AGROPARKL spol. s r.o., Blachownia, Ticket Portal Group, companies Group through subsidiaries Mafra Print, a.s. obchodní družstvo Zálabí, Vlčnovská Lužanská zemědělská a.s., CENTROPROJEKT GROUP Poľnoslužby Bebrava, PD Krupá and Mafra Slovakia Print, s.r.o. zemědělská, Poľnohospodárske družstvo a.s., P E Z A a.s. (SK) and Truhlářství Straka Ludanice, ACOMWARE, AdInternet 06 AGROFERT 2018
ECONOMY 2018
TOTAL INVESTMENTS (EUR) 509.1 M
OF WHICH FINANCIAL INVESTMENTS (EUR) 81.6 M
RENEWAL AND DEVELOPMENT INVESTMENTS IN FIXED ASSETS (EUR) 437.5 M
NUMBER OF EMPLOYEES (yearly average) 32 730 ECONOMY 07
INDIVIDUAL SEGMENT'S CONTRIBUTION REVENUES FROM THE SALE OF GOODS AND SERVICES TO THE GROUP'S TOTAL TURNOVER IN 2018 (in million EUR) exchange rate 25.73 CZK/EUR according to the Czech National Bank as of 31. 12. 2018
Logistics Media Forestry & Wood Chemical 1993 58 production industry 1994 144 0.3 % 2.2 % – fertilizers 2.3 % 1995 214 Ground machinery, 10.5 % 1996 163 Logistics and Technologies 1997 198 4.8 % Chemical 1998 490 industry 1999 676 – other Total of 2000 1,158 18.3 % 2001 1,278 Food production 2002 1,469 2003 1,780 32.3 % 6.121 billion EUR 2004 1,990 2005 2,604 2006 2,771 2007 3,226 Fuels 3,941 Agriculture & Primary & Renewable 2008 agricultural production energy resources 2009 3,339 3,579 26.2 % 3.2 % 2010 2011 4,571 5,150 2012 5,896 3+11183263051Q 2013 6,483 2014 2015 6,494 2016 6,036 2017 6,028 2018 6,121 08 AGROFERT 2018
CHEMICAL RU
CZ IT US DE NL INDUSTRY ES PL FR RO GB SK HU
BR
AGROFERT is currently the second largest group in the Czech chemical industry. It is the second largest producer of nitrogen mineral fertilizers in Europe. CHEMICAL INDUSTRY 09
FACTS SHARE OF FERTILIZERS CHEMISTRY SHARE OF SPECIAL CHEMISTRY PRODUCTS IN THE TURNOVER OF THE GROUP IN 2018 IN THE TURNOVER OF THE GROUP IN 2018 Fertilizers Tar, crude benzole processing and related products manufacturing Production of rubber soot
Rubber chemicals, inorganic pigments (TiO2) 10.5 % 18.3 % Special chemicals, construction plastics, 641 1.12 foils (PP, PO, PVC, PET), flooring 11+million EUR 89+Q 18+billion EUR 82+Q AdBlue production
FERTILIZERS SEGMENT SPECIAL CHEMISTRY SEGMENT Fertilizers (production capacity) 4,340 kt/y EMPLOYEES EMPLOYEES AdBlue (production capacity) 880 kt/y 11 % 15.7 % 3 604 5 126 Crude tar (production capacity) 450 kt/y 27+73+Q 27+73+Q Crude benzole (production capacity) 265 kt/y
RESEARCH Petrochemical processing (production capacity) 86 kt/y LABORATORIES TiO2 (production capacity) 59 kt/y Tar oils (production capacity) 35 kt/y 3 Naphthalene oil (production capacity) 60 kt/y Phthalic anhydride (production capacity) 43 kt/y Esters (production capacity) 60 kt/y Technical foils + flooring (production capacity) 16 kt/y Nitrocellulose (production capacity) 8 kt/y Organic pigments and dyes (production capacity) 7 kt/y Water treatment and purification chemicals (production capacity) 120 kt/y Production of rubber soot (production capacity) 115 kt/y 10 AGROFERT 2018
CZ MANUFACTURING FACILITIES Lovosice Desná CZ DEZA
Městec Králové Fatra Praha Lovochemie
Rybitví Pardubice PRECHEZA Synthesia
PL Petrochemia Blachownia Valašské Přerov Meziříčí Chropyně SK Otrokovice Napajedla Duslo
DE SKW Stickstoffwerke Piesteritz
Strážské Prešov
SPECIALIZED ORGANIZATIONS
Manufacturing facilities CZ Šaľa Centrum organické chemie Bratislava Výzkumný ústav organických syntéz Specialized organizations SK SK
Trading companies VUCHT & Representations Duslo Energy CHEMICAL INDUSTRY 11
TRADING COMPANIES & REPRESENTATIONS DE CZ AGROFERT, Prague GreenChem CZ, Prague
SK GreenChem SK, Bratislava Lutherstadt Wittenberg DE Fertagra Deutschland, Frankfurt am Main Frankfurt GreenChem Deutschland, Lutherstadt Wittenberg am Main
PL Deza Polska, Szczecin Synthesia Polska, Lodz GreenChem Poland, Poznan
HU AGROFERT Hungaria, Budapest GreenChem Hungary, Komárom
GB GreenChem Solutions, Aylesbury Szczecin NL GreenChem Holding, Breda RO Poznan GreenChem, Breda FERT - TRADERO - S.R.L., Municipiul Timișoara
Lodz FR RU GreenChem France, Paris Fatra, Moscow
ES US Blachownia GreenChem Solutions, Barcelona Agrofert USA, Savannah
IT BR AGROFERT ITALIA, Muggio GreenChem Solutions, Florianópolis PL GreenChem Solutions Marcianise, Caserta 12 AGROFERT 2018
FOOD PRODUCTION
DE CZ SK HU
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. FOOD PRODUCTION 13
FACTS SEGMENT'S CONTRIBUTION TO THE GROUP'S TURNOVER IN 2018
32.3 % 1.97 32+billion EUR68+Q
EMPLOYEES PRODUCTS SLAUGHTERS (animals/y) CZ SK HU DE Processing of fresh poultry and red meat Cattle 28,000 – – – 40.1 % 13,139 Production of sausages and meat products Pigs 470,000 – – – 42+58Q and preparations Poultry 68 M 27 M – –
Purchase and sale of meat PRODUCTION (t/y) CZ SK HU DE Mill production Pork 36,000 – – – Beef 7,500 – – – Bakery production – fresh and frozen Poultry 87,000 33,000 – – products Meat products 72,000 8,500 – – Dairy production Cans 700 – – – Delikatessen production Output from mills 175,000 107,000 – – Bakery products 123,000 39,000 22,000 530,000 Production of rape and sunflower oils Dairy products 248,000 – – – Delikatessen 1,800 – – – Egg products 2,800 – – – Cooking oils 33,000 – – – 14 AGROFERT 2018
Hrádek n. Nisou Meat processing Česká Kamenice Chrastava Liberec Děčín Cvikov Semily Česká Lípa Ústí n. Labem Mimoň Vrchlabí Trutnov Teplice Bakeries Litoměřice Jablonec Doksy N. Nisou Červený Kostelec Jirkov Hronov Most Mladá Dvůr Králové Chomutov Náchod Lovosice Boleslav Louny Roudnice Mělník Mills Žatec n. Labem Milovice Slaný Nové Strašecí Brandýs n. Labem Hradec Vrbno Králové Kostelec n. Orlicí p. Pradědem Praha Dairies Herink Pardubice Mariánské Lázně Úvaly Skořenice Česká Šumperk Beroun Klimentov Kutná Hora Chrudim Třebová Čestlice Karviná Zábřeh Planá Mníšek p. Brdy Ostrava Egg products Třemošná Zruč Uničov Plzeň Rokycany Dobříš n. Sázavou Ledeč n. Hlinsko Havířov Mohelnice Šternberk Bílovec Vratimov Benešov Sázavou Příbram Brněnec Střížov Žďár Kopřivnice Zdislavice n. Sázavou Olomouc Odry Delikatessen Frenštát p. Radhoštěm Mirovice Humpolec Domažlice Pelhřimov Rožnov p. Radhoštěm Jihlava Kuřim Prostějov Kostelec Planá n. Lužnicí Holešov Vsetín Cooking oils Písek Hodice Strakonice Studená Jindřichův Kroměříž Zlín Vodňany Hradec Krahulčí Třebíč Rosice Brno Náměšť Modřice Luhačovice Hluboká n. Vltavou n. Oslavou Vojkovice Shops Prachatice
České Budějovice Znojmo Hodonín
Břeclav
Žilina
Prešov
Animalco CZ ČESKÁ VEJCE CZ DRUKO STŘÍŽOV Trebišov KMOTR - Masna Kroměříž Topoľčany Kostelecké uzeniny Trnava Lučenec Krahulík-MASOZÁVOD Krahulčí Nitra Mlékárna Hlinsko Ivanka pri Nitre Olma Bratislava PENAM HYZA PMU CZ PENAM SLOVAKIA PREOL FOOD SK PEZA PAPEI Šarišské pekárne a cukrárne PROFROST Vodňanská drůbež FOOD PRODUCTION 15
Lieken DE Wittenberger Bäckerei
Lüdersdorf
Lünen Lutherstadt Wittenberg
Essen Brehna
Crailsheim Günzburg Bietigheim
Ceres HU NT GROUP
Miskolc
Győr
Kiskunfélegyháza 16 AGROFERT 2018
DE CZ SK AGRICULTURE HU & PRIMARY PRODUCTION
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. Our knowledge is based on experience gained in our own agricultural 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 commodi- ties for food production, processing industry and final consumers. We place a strong emphasis on the value-added pro- duction in our own manufacturing sector as well as within the EU. AGRICULTURE & PRIMARY PRODUCTION 17
FACTS SEGMENT'S CONTRIBUTION PRODUCTS TO THE GROUP'S TURNOVER IN 2018 Fertilizers Agricultural commodities Agrochemicals TODAY WE FARM ON CA. (ha) CZ SK HU Seeds Agricultural land 114.6 K 20.6 K 5.1 K Feedstuffs and feed components YEARLY WE KEEP CA (pcs) 26.2 % Poultry 34.7 M 9.6 M – 221.61+78Q Crop production Pigs 435 K – 18 K billion EUR Fuels incl. biodiesel B30/B100 Sale of piglets for fattening 71 K – – Agricultural fields Cattle 29.8 K 4.8 K – Cattle breeding facilities (meat and milk) of which dairy cows 13.5 K 2.4 K – Swine breeding facilities EGG PRODUCTION (pcs/y) 271 M – – Poultry breeding facilities (meat and eggs) of which table eggs 243 M EMPLOYEES MILK PRODUCTION (liters/y) 118.5 M 21.4 M – 6,709 2020.5 % +80Q MANAGED HECTARES STORAGE CAPACITY (t) CZ SK DE HU PL Solid fertilizers 310 K 105 K 4,5 K 104 K – 140,465 Liquid fertilizers 130 K 34 K 17,5 K 42 K – Plant commodities 2.75M 740 K 70 K 165 K 7 K TONS OF COMPOUND FEED FEED MIXTURES PRODUCTION (t/y) 810 K 90 K – – – 901,485 SEEDS PRODUCTION (t/y) 30 K 10,5 K PESTICIDES – SALE (million EUR/y) 2,044 816 5 1,314 3 18 AGROFERT 2018
Lwówek Ślaski
Česká Kamenice Liberec Mimoň Agrofert Polska Hodkovice n. Mohelkou Bozkov PL Lovosice Provodín Bohušovice n. Ohří Karlovice Prosmyky Polepy -Sedmihorky Lomnice n. Popelkou Trutnov Černovice Kněžmost Roudnice Dvůr Postoloprty n. Labem Jičín Vrbičany Králové Kocbeře Mělník Ostroměř Dobroměřice Straškov Bezděčín Dobrovice Slatiny Žabokliky Vraňany Libáň Česká Skalice Javorník Louny Hořice -Říkov Radonice Žatec Zlonice Křinec Byšice Chotětov Sadová Smiřice Krásný Dvůr Vrbno n. Lesy Hukovice Velká Bučina Městec Králové Nový Bydžov Podbořany Podlešín Lysá n. Labem Nymburk Kolešovice Nové Strašecí Slaný Kněževes Měšice Vojtanov Buštěhrad Libice n. Dobřenice Jesenice Klučov Cidlinou Rakovník Kamenné Nová Ves II Pečky Řečany n. L. Cheb Nebanice Drahouš Žehrovice Holice Žihle Ovčáry Přelouč Tlesky Pavlíkov Velim Kostelec n. Orlicí Čistá Praha Kolín Pardubice Dašice Kouřim Strančice v Čechách Planá Kuchař Kostelec Oleška Opava Kravaře Výrov n. Č. Lesy Kutná Hora Slatiňany Cerekvece Zábřeh Chodský Újezd n. Loučnou Trpísty Babina Skvrňov Vrdy Litomyšl Tachov Benešov Uhlířské Janovice Mohelnice Dobříš Hlinsko Svitavy Bor Chotěboř Vejprnice Rybníky Ledeč Butovice-Studénka Cieszyn Staré Kladruby n. Sázavou Městečko Sedliště Příbram Sedlčany Polička Jablonná Zdislavice Trnávka Dzbel Lipná Semněvice Dolní Votice Havlíčkův Brod Suchdol n. Odrou Rožmitál Hbity Poběžovice p. Tremšínem Milín Skoupý Staňkov Humpolec Mutěnín Mirovice Horšovský Mladá Vožice Polná Týn Koloveč Pacov Dobronín Prostějov Přerov Jistebnice Pelhřimov Točník Čimelice Čekanice Domažlice Rantířov Klatovy Milevsko Stará Ves Tábor Záhoří u Písku Chýnov Kamenice n. Luka n. Jihlavou Všetuly Lipou Horažďovice Klenovice Dlouhá Brtnice Písek Hodonice Kroměříž Sušice Jarošov ACHP Levice Strakonice n. Nežárkou Zdounky Telč Zlín Dynín Brno-Chrlice SK AFEED Koryčany Ivančice Dívčice Staré Město Uherské Hradiště Agropodnik Trnava Rakšice Modřice Dačice Kyjov Bzenec Poľnoslužby Bebrava Rybníky Hustopeče Uherský Brod Olbramkostel Vlkoš Miroslav Šumná Ratíškovice TAJBA Borovany Hrušovany Podivín Rohatec Strážnice Mikulovice n. Jevišovkou Trhové Sviny Mikulov Kájov Hodonice Kaplice
Omlenice
Spišská Belá
Bešeňová AgroZZN NAVOS CZ AFEED OSEVA Spišská Nová Ves Cerea Primagra Trenčianské Centrální laboratoř VEJPRNICE ENERGO Bohuslavice Michalovce CENTROPROJEKT GROUP ZZN Pelhřimov Košice Bánovce n. Bebravou Gbely Senné FARMTEC ZZN Polabí Senica Hatalov Rybany Čaňa Chynorany Trebišov Piešťany Moldava n. Bodvou Michaľany Veľké Kostoľany Ludanice Čečejovce
Veľké Ripňany Trnava Čab Lučenec Tesárske Mlyňany Lužianky Jesenské Levice Sládkovičovo Diakovce Hul Tupá Tekovský Lehnice Hrádok
Dunajská Streda Želiezovce Dolný Štál Golyáš-Okoč
Čiližská Radvaň AGRICULTURE & PRIMARY PRODUCTION 19
Agrofert DE Deutschland
Lutherstadt Wittenberg Reichenbach Leuna Bischofswerda Schöpstal Schlauroth
Gablingen bei Augsburg Devecseri Agrokémiai IKR Agrár IKR Agro-Vár IKR Szolgáltató és Szaktanácsadó Pécsváradi Agrover HU Pécs-Reménypusztai
Szerencs - Ond Szerencs
Szirmabesenyő Demecser
Hajdunánás Füzesabony
Bábolna Nagyigmánd Szolnok
Magyarhomorog Keckemét Sárvár Városföld Devecser Enying Orosháza Kardoskút Marcali Szekszárd Hódmezővásárhely Szikáncs
Baja Pécsvárad Szigetvár Szentlőrinc Pécs - Reménypuszta 20 AGROFERT 2018
Rožďalovice Vestec Bžany Březina Štěpánovice
Skršín Bechlín Bělá Choustníkovo Hradiště Úlibice Vlčkovice Málkov Šepetely Valovice v Podkrkonoší Nemilkov Hrušovany Vrbka Hasina Lužany Škrle Ředhošť Skuhrov Libichov Lažany Robousy Velká Kraš Všehrdy Zlonice Luštěnice Záhornice Libiš Tišice Starý Libřice Plchov Bydžov Kobylá n. Vidnávkou Plesná Sedčice Křinec Nepolisy Blšany Horňátky Pátek Skorošice Jindřichov Mikov Ostrov Vroutek Kačice Úmyslovice Lužec Lišany Opolany n. Cidlinou Nebanice Kamenné Kněževes Bezděkov Žehrovice Němčice Lipec Kasalice Družec Veltruby Labské Radim Jestřábí Lhota Cheb Býchory Chrčice Plaňany Kočí Kladruby Nabočany Dvořisko Melč Zálabí Opava Vojenice Mlečice Rašovice Křečhoř Dvorce u Bruntálu Zaříčany Radim Hradec n. Moravicí Vejprnice Vojtěchov Žandov Radnice Luže Branka u Opavy Záchlumí Lhotka u Radnic Netvořice Sendražice Kutná Hora Těnovice Všetice Chlístovice Vilémov Litomyšl Planiny Dolní Újezd Dobříš Soběhrdy Kralice Jakubovice Žákava Bílovec Bor Číčov Petroupim Uhelná Příbram Skřipov Velké Albrechtice Poděbaby Příjemky Ždánice Bystřice Ouběnice Zdislavice Milotice Puclice Petrovice Rovné Kunín Louňová Onšovice Krásná Hora Staňkov Ratibořské Zachotín Kundratice Příbor Nezvěstice Hory Henigarov Litohošť Čekanice Rozsochy Nechvalín Vřesce Strměchy Hnačov Vřesce Plevnice Brnířov Lažánky Doubravice Chropyně Sedlice Vyskytná n. Svitavou Chýnov Jevišovice Černín Kladruby Albrechtice Rynárec Žatčany n. Vltavou Křepice Podchříbí Strakonice Skalka Nosislav Kožichovice Napajedla Jinín Strašice Třešovice Slatina Cvrčovice Skoronice Vracov Bzenec Mokřiny Přešovice Velké Nicov Bojanovice Němčice Kyjov Nový Dvůr Vlčnov Střelice Milotice Kojákovice Mikulovice Přibice Rudlice Nová Vacenovice Vevčice Ves Trhové Sviny Křepice Ratíškovice CZ Kaplice Uherčice Mramotice Břežany Citonice Vnorovy Žádovice Rohatec Hevlín Šakvice Záhorkov Krhovice Velký Karlov Hrádek Plaveč Pánov
UP TO 1000 ha AGRO Mikulovice ČESKÁ VEJCE FARMS RK Náklo ZEOS Brnířov SPECIALIZED BREEDING Agrobech Doubravická SADY CZ ZEMSPOL FARMS AGRO Plchov M + A + J SCHROM FARMS ZS Třebívlice PIGS AGRO Přešovice Nový Dvůr Kunovice ZEAS Mančice ANIMO Žatec LIPRA PORK 1000–2000 ha Agrobor PODCHŘÍBÍ JEŽOV Vlčnovská zemědělská ZS Vysočina SPV Pelhřimov AGRO Rozsochy PRVNÍ ŽATECKÁ VSV AGRO Vnorovy 1. Hradecká zemědělská ZERA EGGS AGRO Jinín SPV Pelhřimov ZEVA Chlístovice MAVEX AGRO STATEK BŘEŽANY Zlatý klas AGROPODNIK Hodonín ČESKÁ VEJCE CZ ČESKÁ VEJCE FARMS OVER 2000 ha AGROCOM HRUŠOVANY ALIMEX NEZVĚSTICE První zemědělská Záhornice ZEMOS SCHROM FARMS AGD Kačice DZV NOVA RYNAGRO ZOD Zálabí AGRO Jevišovice Lužanská zemědělská ZAS Podchotucí Zemědělská společnost Blšany CHICKS AGROPARKL KLADRUBSKÁ ZD Křečhoř ZS Vilémov AG AGROPRIM Oseva Agri Chrudim ZEAS Puclice Vodňanské kuře AGS AGRO Poděbradská blata ZEM Výkrm Tagrea Výkrm Třebíč AGRICULTURE & PRIMARY PRODUCTION 21
Strečno
Chocholná-Velčice
Považany Szirmabesenyő
Závada
Ludanice Horná Krupá Čížovec Horné Obdokovce Dolná Krupá Urmince Bučany Bábolna Veľká Ves Dolné Obdokovce Kmeťovce Dobrá Niva Šoporňa Lučenec Drženice Ivanka pri Nitre Jabloňovce
Bačala Diakovce Bátovce Beša Veľká Dolina
Padáň Mliečany
Okoč Pécsvárad
Pécs-Reménypuszta
SK HU
UP TO 1000 ha 1000–2000 ha OVER 2000 ha 1000–2000 ha AGROFORS Novoves AGRO – VÁH IKR Szolgáltató és Szaktanácsadó DOLINA Poľnohospodárske družstvo Beša Poľnohospodárske družstvo Bátovce Pécs-Reménypusztai PD Považie Poľnohospodárske družstvo Horné Obdokovce Poľnohospodárske družstvo Krupá Poľnohospodárske družstvo Ludanice OVER 2000 ha PD Okoč-Sokolec Pécsváradi Agrover RDP Chocholná-Velčice
SPECIALIZED BREEDING SPECIALIZED BREEDING FARMS FARMS CHICKS PIGS Farma HYZA Pécsváradi Agrover 22 AGROFERT 2018
CZ SK GROUND MACHINERY, HU TECHNOLOGIES & TRANSPORT
We are one of the most important players in the field of agricultural technics, construction technics and transportation technics on the Czech, Slovak and Hungarian market. 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 livestock production and renewable energy. GROUND MACHINERY, TECHNOLOGIES & TRANSPORT 23
FACTS SEGMENT'S CONTRIBUTION PRODUCTS & SERVICES TO THE GROUP'S TURNOVER IN 2018 Agricultural machinery AGRI FARMING SOLUTIONS, NEW HOLLAND, CASE IH, STEYR, AMAZONE, PICHON, STRAUTMANN, LAND PRIDE, SIP, Tehnos
Trucks and passenger cars IVECO, FIAT PROFESSIONAL, ŠKODA, KIA, JEEP
4.8 % Construction machinery 4291.5+96Q NEW HOLLAND, CASE million EUR Services and trading with new and used machinery Concept and design of technological investments into agriculture, general supplies including financing, assembly, consultancy and service EMPLOYEES Production technology related to livestock 1,151 3.5 % breeding (incl. milking parlors), pig and 3+97Q poultry breeding
Leader in sales of tractors in the Czech Republic Number two in sales of combine harvesters in the Czech Republic The largest IVECO retailer in the Czech Republic 24 AGROFERT 2018
Karlovice –Sedmihorky Litvínov
Mělník Chotětov
Staňkovice Tišice Lotouš
Kněževes Cheb Kolín Potštejn Bruntál Zábřeh na Moravě Opava Kaznějov Ostrava Bystřice Uhlířské Janovice Svitavy Rybníky u Benešova Horní Suchdol Suchá Havlíčkův Brod Olomouc Sedlnice Milín Přeštice Žďár n. Sázavou Pelhřimov Kostelec Domažlice Klatovy Prostějov- Velký Bor Záhoří u Písku Kralický Háj Kroměříž Trnava Janovice Týn Soběslav Zlín n. Úhlavou n Vltavou Brno Třebíč Dynín
Miroslav Hustopeče Ratíškovice AGRI CS Hodonín SK AGROTEC Břeclav AGRI SYSTEM CZ AGROTEC AGROTECHNIC MORAVIA AgroZES ARBO Sučany KVARTO Liptovský Mikuláš NAVOS FARM TECHNIC Veľký Šariš
Prešov
Michalovce
Rožňava
Zvolenská Hlohovec Slatina – Šulekovo
Rimavská Nitra Sobota Pezinok Šávoľ
Kvetoslavov
Hurbanovo GROUND MACHINERY, TECHNOLOGIES & TRANSPORT 25
AGRI CS Demecser HU AGROTEC Szerencs
Füzesabony
Komárom Nagyigmánd
Szolnok Magyarhomorog
Sárvár Kecskemét Enying Orosháza
Marcali
Szekszárd
Baja
Szentlörinc 26 AGROFERT 2018
CZ FORESTRY & TIMBER SECTOR
The forestry segment of the AGROFERT group provides comprehensive services in the care about forests and public greenery in the Czech Republic. We are also active in the timber trade and timber processing. FORESTRY & TIMBER SECTOR 27
FACTS SEGMENT'S CONTRIBUTION TO THE GROUP'S TURNOVER IN 2018
2.3 % 2143.8+98Q million EUR
EMPLOYEES PRODUCTS & SERVICES Felling (m3/y) 1.245 M Timber harvesting and processing Saw mill output (m3/y) 340 K 2.8 % 917 Reforestation Plywood production (m3/y) 28 K 3+97Q Seedlings (pcs/y) 16.2 M COMPANIES Tree protection Pallet manufacturing (pcs/y) 3 M Care of saplings 2 Seedlings production Care for public greenery Wood production 28 AGROFERT 2018 FORESTRY & TIMBER SECTOR 29
Rumburk
Chřibská Rynoltice Krásné Pole
Česká Lípa Horka Litvínov u Staré Paky Dolní Olešnice
Osek u Duchcova Drmaly
Šumná
Mělník Tišice Kvasinská-Solnice
Borohrádek Hanušovice
Rýmařov Lanškroun
Třebovice Moravská Třebová
Havlíčkův Brod Nové Město na Moravě
Mírovka
Planá n. Lužnicí
Čikov Sušice Kardašova Řečice Františkova Protivín Ves Skály Budišov Český Rudolec u Třebíče
Třeboň Slavonice Slavkov u Brna České Budějovice
Suchdol n. Lužnicí UNILES CZ Wotan Forest 30 AGROFERT 2018
CZ FUELS & RENEWABLE ENERGY RESOURCES
AGROFERT is active in the fuel storage and trade in particular in the region of Western Bohemia. It also offers a comprehensive portfolio of European recognized bioliquids (RME and bioethanol) as a substitute for fossil motor fuels. The group is also active in the segments of solid biomas, especially pellets and granules produced from grown biomas, agricultural residues or dend- robiomass. FUELS & RENEWABLE ENERGY SOURCES 31
FACTS SEGMENT'S CONTRIBUTION TO THE GROUP'S TURNOVER IN 2018
3.2 % 3194.3+97Q million EUR
EMPLOYEES PRODUCTS AND SERVICES Rape seed oil methyl ester (production capacity) 189 kt/y Fuels for agricultural and non-agricultural Rapeseed meals (production capacity) 296 kt/y 0.4 % 130 sector Rape seeds (processing capacity) 490 kt/y Bio-ethanol (production capacity) 56 kt/y 2+98Q Liquid bio-fuels (RME, vegetable oils, PUBLIC GAS STATIONS glycerine, bio-ethanol, technical alcohol) Pressed seed oils (production capacity) 196 kt/y Glycerine (production capacity) 10 kt/y DDGS 18 DDGS (production capacity) 49 kt/y Power-generating raw materials Solid biomas (pellets, granules) Biofuel production and cogeneration production of electrical energy 32 AGROFERT 2018 FUELS & RENEWABLE ENERGY SOURCES 33
AGROMASS CZ AGROPODNIK DOMAŽLICE Ethanol Energy PREOL Primagra
Lovosice Kněžmost
Dobrovice
Podbořany
Praha
Průhonice Bezdružice Vrdy
Vilémov
Bělá n. Radbuzou Svitavy Zdislavice Staňkov Nezvěstice Milín
Horšovský Týn Domažlice
Klatovy Planá n. Lužnicí Kostelec
Hustopeče 34 AGROFERT 2018
CZ SK LOGISTICS
Logistics of the AGROFERT Group provides for the services in the field of mainly axial transport, specializing in the agricultural, forestry and food sector. Individual logistics companies offer their services outside the AGROFERT group and also cooperate with a number of external carriers. LOGISTICS 35
FACTS SEGMENT'S CONTRIBUTION TO THE GROUP'S TURNOVER IN 2018
0.3 % 115.5+99Q million EUR
EMPLOYEES SERVICES Bulk materials (transport) 2.3 M t/y 3 Transport of agricultural commodities and Wood (transport) 2 M m /y 1.6 % 536 bulk materials, fresh and frozen food, round Feed mixes (transport) 0.7 M t/y 2+98Q timber and wood waste Transport by rail 240 K t/y LOGISTIC COMPANIES 2
COMPLETED TRANSPORTS 195.000
KM TRAVELLED 16.945.334 36 AGROFERT 2018
Rumburk
Mladé Buky
Boleboř
Dobroměřice Smiřice
Loučná n. Desnou Praha
Kutná Hora Opava Ostrava
Paskov
Havlíčkův Brod Olomouc Milín
Kostelec Domažlice Klatovy
Planá n. Lužnicí Kroměříž
Brno Krahulčí Sušice Jindřichův Hradec Hustopeče České Budějovice
AGF Food Logistics CZ Logistics Solution LOGISTICS 37
Trnava
SK Logistics Solution 38 AGROFERT 2018
CZ SK MEDIA
The youngest segment of the AGROFERT group comprises the products from all areas of the media market (print, internet, television, radio) and e-commerce. We also offer services in the field of OOH advertising, newspaper/magazine printing, virtual operator and event organization. MEDIA 39
FACTS SEGMENT'S CONTRIBUTION Print and online titles Music television channels: Óčko, Óčko STAR, TO THE GROUP'S TURNOVER IN 2018 CZ Óčko Expres, Óčko Black Daily newspapers: MF DNES, Lidové noviny, Radio stations: Rádio Impuls, Český Impuls 981 METRO, Regional weekly newspaper: 5plus2, AM, RockZone 105,9 (operator LONDA) Magazines: TÉMA, COSMOPOLITAN, Čas na lásku, Čas pro hvězdy, Chvilka pro Tebe, Chvilka E-comerce server: AkcniCeny.cz pro luštění, Chvilka v kuchyni, Claudia, DOLCE FINmarket.cz, HNlekáreň.sk aj. VITA, Esquire, HARPER´S BAZAAR, MOTOR, Můj svět, napsáno životem, Nostalgie, Pestrý Virtual operator: MOBIL.cz 2.2 % svět, RYTMUS RETRO, RYTMUS Života, SPEED, 3+97Q Printing works MAFRAPRINT, high production 136 TOPGEAR, TV Max ČR, TV Plus 14 ČR, TV Revue, speed, on 7 rotary machines it can print: million EUR Tina, Tina Bydlíme, Týdeník Televize, Vaříme • up to 50,000,000 pages A4 per hour krok za krokem, ŽENA A ŽIVOT • up to 500,000 prints per hour News portals: iDNES.cz, lidovky.cz, expres.cz, • up to 200 meters of paper per second iDNES KINO Event services
SK EMPLOYEES Daily newspaper: Hospodárské noviny, Monthly journals: RUNGO, Diabetik, B2B 4.3 % 1,418 časopisy Stratégie, Zdravotnícke noviny, 4+96Q Obchod, Horeca magazine, TÉMA, Evita, PUBLICATIONS PRINTED Čarovné Slovensko, Eurotelevízia SR, TVmax SR, Tele Plus, Telemagazín SR, Rytmus života, Krížovky, Napínavé krížovky, CHPT Krížovky, 63 RŽ Krížovky, NŽ Krížovky, FITmagazín, Chvíľka pre teba, Balans, Záhady a horoskopy, TV STATIONS RŽ - Varíme, Naša záhrada, CHPT - Varíme, Noviny do pohody, Príbehy zo života, 4 Napísané životom, Čas na lásku server HNonline.sk, MOST-LISTENED-TO RADIO STATION HNtelevizia.sk 2 40 AGROFERT 2018
AVERAGE SALES (pcs/edition) CZ Týdeník Televize 52.3 K AVERAGE SALES (pcs/edition) SK Mladá fronta DNES / with a TV magazine 120 K /205 K Vaříme krok za krokem 14.6 K Čarovné Slovensko 3 K Diabetik 7 K Lidové noviny / with a magazine 36 K /50 K ŽENA A ŽIVOT 40 K EVITA 24.5 K Téma 58 K AVERAGE DISTRIBUTION FITmagazín 32 K COSMOPOLITAN 20.7 K Metro (pcs/day) 280 K Horeca magazine 0.6 K Čas na lásku 20.4 K 5plus2 (pcs/week) 802 K Hospodárske noviny 10.2 K Krížovky 8 K Čas pro hvězdy 43.4 K NUMBER OF READERS (per edition) 3.7 M Obchod 0.2 K Chvilka pro Tebe 59.5 K AVERAGE RATING OF SERVERS RUNGO 2 K (readers/month) 7.4 M Chvilka pro luštění 38.3 K Stratégie 0.9 K TV STATION RATINGS (viewers/month) Chvilka v kuchyni 47.7 K Téma 12 K Óčko 1.47 M Zdravotnícke noviny 1.1 K Claudia 33 K Óčko STAR 1.22 M Eurotelevízia SR 73 K DOLCE VITA 1.2 K TVmax SR 150 K RADIO STATION RATINGS (listeners/month) Esquire 2.5 K Tele Plus 26.7 K Rádio Impuls + Český Impuls 981 AM 1.06 M HARPER´S BAZAAR 20.6 K Telemagazín SR 10.5 K RockZone 105.9 26 K Rytmus života 46 K MOTOR 7.8 K Napínavé krížovky 20.7 K Můj svět 45.2 K CHPT Krížovky 8 K napsáno životem 38.7 K RŽ Krížovky 7 K Nostalgie 28.3 K NŽ Krížovky 10 K Chvíľka pre teba 23 K Pestrý svět 97.5 K Balans 15 K RYTMUS RETRO 75.2 K Záhady a horoskopy 15 K RYTMUS Života 127 K RŽ - Varíme 9.5 K SPEED 2.1 K Naša záhrada 10 K CHPT - Varíme 5 K TOPGEAR 2.7 K Noviny do pohody 13.4 K TV Max ČR 263 K Príbehy zo života 9.6 K TV Plus 14 ČR 66 K Napísané životom 6.3 K TV Revue 63.4 K Čas na lásku 4.6 K Tina 54.2 K AVERAGE SERVER RATINGS (readers/month) 1.6 M Tina Bydlíme 15 K MEDIA 41
Liberec LIN Ústí n. Labem Periodicals CZ LONDA MAFRA MAFRAPRINT Web/multimedia Stanice O TICKETPORTAL Group Hradec Králové Karlovy Vary TV Praha Pardubice
Radio Ostrava
Olomouc Printing plants
Jihlava Tickets
Zlín Brno
České Budějovice
Bratislava
MAFRA Slovakia SK MAFRA Slovakia Print TICKETPORTAL Group 42 AGROFERT 2018
CORPORATE SOCIAL RESPONSIBILITY
AGROFERT’s corporate social responsibility strategy is based on multiple pillars due to the number of individual companies and the breadth of the areas in which we do business. The overall strategy is therefore divided into partial activities and individual objectives. Every year, the AGROFERT Group publishes a Corporate Social Responsibility Report, which represents a summary of activities in a coherent form, in context, with figures and concrete examples. The report is available to the public in Czech or English at www.agrofert.cz. We continually review all our efforts and strategy in the area of corporate social responsibility and sustainable business. We learn and compare our activities with other companies operat- ing on the Czech market in order to carry out activities that meet the set expectations as much as possible. CORPORATE SOCIAL RESPONSIBILITY 43
ECONOMIC MATTERS Quality certification The parent company AGROFERT, a.s. is certified and evaluated according to the following standards: Quality management systems are structured in an organizational and professional way and interconnected • ČSN EN ISO 9001: 2016 in the field of Purchase, Zero-corruption business throughout the group by a documentation system. storage and sale of agricultural crops, cereals, AGROFERT, a.s. is the first Czech company to receive a Certifications of AGROFERT, a.s. are supported and linked oilseeds, pulses, feed, agrochemicals, pesticides, Fraud and Corruption Resistance Certificate – awarded to certifications in the Group’s ownership interests in the seeds, dressings, fertilizers, including consultancy by the internationally recognized Norwegian certification following areas: company Det Norske Veritas. • ČSN EN ISO 14001: 2016 in the field of Purchase, sale • ČSN EN ISO 9001 and supply of industrial fertilizers, pesticides and Ethical Standards seeds and related advisory activities (Slovak branch • HACCP, IFS, BRC, ČSN EN ISO 22000 Agrochémia) • Group’s Code of Ethics (www.agrofert.cz/compliance) • GMP+, GTP • Unethical conduct reporting – “Tell us” phoneline • GMP+ B3 • Bez GMO • Compliance with the Advertising Code of Ethics for • ISCC EU • ISCC EU, ISCC PLUS products • FCRP • Journalist's Code of Mafra • ČSN EN ISO 14001, FSC, PEFC • ČSN EN ISO 18001 (OHSAS), ČSN EN ISO 50001 Transparency • FCRP We carry out central purchasing through the Promitea software auction system.
44 AGROFERT 2018
ENVIRONMENTAL MATTERS SOCIAL MATTERS/ HUMAN RESOURCES We invest in more environmentally friendly operations, paying attention to the environmental management of our Long-term cooperation with the education system production companies. We are holders of the ČSN EN ISO 14001 certificate. We also naturally strictly adhere to standards • Support for secondary education (internships, funding for livestock farming. of technical facilities)
• Cooperation with universities (internships, research
collaboration, teaching) CORPORATE FILANTROPY • CAREER program for graduates
AGROFERT Foundation Development of regions • Founded on 5 December 2011, basic contribution • Sponsorship activities (local organizations, associations, EUR 18,500 clubs, etc.) • In 2018 3.5 million EUR distributed (specific beneficiaries, • Development investment and job creation grant procedures for non-profit organizations, Fund for single parents) Development of employees • The AGROFERT Foundation also operates in Slovakia • Non-financial benefits, commuting allowances through its organizational unit • Workplace safety (OHSAS 18001) • For more information see www.nadaceagrofert.cz • Employment of workers with reduced working ability Financial and non-financial donations • Financial support for regional and national social, In 2011 we started intensive cooperation with schools and cultural, sports and other projects launched a project of “backbone schools”. We are looking for graduates and students who are interested in developing the AGROFERT Group with us. In agriculture these are professional professions include zoot- echnicians, agronomists and mechanists. In the food industry we are looking for bakers and butchers, in chemistry we have interesting job offers for technologists and researchers. CORPORATE SOCIAL RESPONSIBILITY 45
TRAINEE PROGRAMS Most sought-after positions: • butcher Trainee programs are a great job opportunity for school • technologist graduates before starting their first job. As part of the • quality inspector program, we introduce the graduates to the normal opera- tion of the company and involve them in our projects. • vendor Thanks to the trainee program the trainee gains a lot of new • assistant professional knowledge and skills, quickly gets used to the working environment and thus puts his/her professional career on the right path. FORMS OF EMPLOYMENT Our company offers many job opportunities. We offer jobs to professionally educated people in various fields: • laboratory technician • labourer, mechanic, zootechnician, technologist, baker, butcher.
Thanks to the continuous development and expansion of the Group, we offer employment in the Czech Republic and abroad.
RU
CH FR NL CZ GB PL DE HR RO ES HU SK US IT
BR
AGROFERT, a.s. T: +420 272 192 111 Pyšelská 2327/2 F: +420 272 192 272 AGROFERT, a.s. Chodov, 149 00 Praha 4 E: [email protected]
Czech Republic www.agrofert.cz Scope of operations of the AGROFERT Group 27082019PT