Brožura AGROFERT EN 2019 – PDF, 7.2 MB
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2019 02 AGROFERT 2019 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 199 subsidiaries, 1 associate and 5 joint ventures, 24 companies have been excluded from consolidation. The AGROFERT Group companies are active in several sectors such as chemical, food, agricultural, ground machinery & tech- COUNTRIES nology, forestry & timber, renewable energy sources and media. The shareholder´s equity 16 is 3.3 billion EUR. AGROFERT Group employs more than 33,000 people today and is the largest Czech private COMPANIES employer. According to the CZECH TOP 100 2019 ranking, AGROFERT is the fourth most important company in the Czech Republic. 229 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, 33,243 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 2019 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 sharehol ding 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 2019 Acquisition of the companies UNITED BAKERIES a.s., APEX AGRO, s.r.o. 06 AGROFERT 2019 ECONOMY 2019 TOTAL INVESTMENTS (EUR) 336.4 M OF WHICH FINANCIAL INVESTMENTS (EUR) 16.6 M OF WHICH RENEWAL AND DEVELOPMENT INVESTMENTS IN FIXED TANGIBLE ASSETS (EUR) 293.9 M OF WHICH RENEWAL AND DEVELOPMENT INVESTMENTS IN FIXED INTANGIBLE ASSETS (EUR) 25.9 M NUMBER OF EMPLOYEES (yearly average) 33,243 ECONOMY 07 INDIVIDUAL SEGMENT'S CONTRIBUTION REVENUES FROM THE SALE OF GOODS AND SERVICES TO THE GROUP'S TOTAL TURNOVER IN 2019 (in million EUR) exchange rate 25.41 CZK/EUR according to the Czech National Bank as of 31. 12. 2019 Logistics Media Forestry & Wood Chemical 1993 58 production industry 1994 144 0.2% 2.6% – fertilizers 2.3% 1995 214 Ground machinery, 9.9% 1996 163 Logistics and Technologies 1997 198 4.5% Chemical 1998 490 industry 1999 676 – other Total of 2000 1,158 17.6% 2001 1,278 Food production 2002 1,469 2003 1,780 33% 6.375 billion EUR 2004 1,990 2005 2,604 2006 2,771 2007 3,226 Fuels Agriculture & Primary & Renewable 2008 3,941 agricultural production energy resources 2009 3,339 26.7% 3.2% 2010 3,579 2011 4,571 2012 5,150 3+11183263051Q 2013 5,896 2014 6,483 2015 6,494 2016 6,036 2017 6,028 2018 6,121 2019 6,375 08 AGROFERT 2019 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 2019 IN THE TURNOVER OF THE GROUP IN 2019 Fertilizers Tar, crude benzole processing and related products manufacturing Production of rubber soot Rubber chemicals, inorganic pigments (TiO2) 9.9 % 17.6 % Special chemicals, construction plastics, 629.7 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 PRODUCTION CAPACITY EMPLOYEES EMPLOYEES Fertilizers 4 224 kt/y 10.7 % 15.4 % AdBlue 991 kt/y 3,554 27+73+Q 5,103 27+73+Q Crude tar 450 kt/y Crude benzole 265 kt/y RESEARCH LABORATORIES Petrochemical processing 86 kt/y TiO2 62 kt/y 3 Tar oils 35 kt/y Naphthalene oil 60 kt/y Phthalic anhydride 43 kt/y Esters 60 kt/y Technical foils + flooring 16 kt/y Nitrocellulose 9 kt/y Organic pigments and dyes 7 kt/y Water treatment and purification chemicals 120 kt/y Production of rubber soot 108 kt/y 10 AGROFERT 2019 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 GreenChem Deutschland, Lutherstadt Wittenberg PL Deza Polska, Szczecin Synthesia Polska, Lodz HU AGROFERT Hungaria, Budapest GreenChem Hungary, Komárom GB GreenChem Solutions, Aylesbury NL Štětín GreenChem Holding, Breda GreenChem, Breda RO FERT - TRADERO - S.R.L., Municipiul Timișoara FR GreenChem France, Paris RU Lodž Fatra, Moscow ES GreenChem Solutions, Barcelona US Agrofert USA, Savannah Blachownia IT AGROFERT ITALIA, Muggio BR GreenChem Solutions Marcianise, Caserta GreenChem Solutions, Florianópolis PL 12 AGROFERT 2019 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 2019 33 % 2.1 33+billion EUR67+Q EMPLOYEES PRODUCTS SLAUGHTERS (animals/y) CZ SK HU DE Processing of fresh poultry and red meat Cattle 27,500 – – – 41 % 13,626 Production of sausages and meat products Pigs 475,000 – – – 42+58Q and preparations Poultry 69 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 86,000 32,500 – – products Meat products 74,000 8,300 – – Dairy production Cans 750 – – – Delikatessen production Output from mills 179,500 95,500 – – Bakery products 177,000 34,000 19,000 534,000 Production of rape and sunflower oils Dairy products 246,500 – – – Delikatessen 1,800 – – – Egg products 2,000 – – – Cooking oils 33,000 – 150,000 – 14 AGROFERT 2019 Hrádek n.