AGRANA Beteiligungs-AG

Investor Conference Zuers | Raiffeisen Bank International

09-10 April 2024

CONTENTS

1

2

3

4

5

6

7

Introduction & Business overview

Strategy; AGRANA Management

Focus on ESG

Segment overview: Fruit, Starch and Sugar

War in Ukraine

Financials Q1-3 2023|24

Outlook 2023|24

AGRANA | Investor Conference Zuers | 09-10 April 2024

2

AGRANA GROUP

INTRODUCTION

  • BUSINESS OVERVIEW

3

EVERYONE KNOWS ,,WIENER ZUCKER"

AGRANA | Investor Conference Zuers | 09-10 April 2024

4

STRATEGIC POSITIONING B2B

WE ALL CONSUME AGRANA (PRODUCTS)

AGRANA supplies

At the beginning there isthe Big Names...

always agriculture…

AGRANA refines

agrarian raw

confectionery, beverage,

materials...

fermentation industries, food

We all consume

retailers; paper, textile,

pharmaceutical industries; feed

AGRANA every day

industry; dairy, ice-cream,

without noticing

bakery industries and many

more

it...

AGRANA | Investor Conference Zuers | 09-10 April 2024

5

AGRANA PRODUCTS IN DAILY LIFE

AT A GLANCE

FRUIT

STARCH

SUGAR

  • Fruit juice concentrates customers are fruit juice and beverage bottlers and fillers
  • Fruit preparations are special customized products for
    • the dairy industry,
    • the baked products industry,
    • the ice-cream industry.
  • AGRANA produces starch and special starch products
  • Starch is a complex carbohydrate which is insoluble in water. Starch is used in food processing e.g. as thickener and for technical purposes e.g. in the paper manufacturing process
  • Bioethanol is part of our starch business

Sugar is sold to

  • consumers via the food trade and
  • manufacturers: e.g. soft drinks industry, confectionery industry, fermentation industry, other food and beverage industries

AGRANA | Investor Conference Zuers | 09-10 April 2024

6

55 PRODUCTION SITES WORLDWIDE

SEGMENTATION BY SEGMENT

FRUIT

26 fruit preparations plants and

14 fruit juice concentrate plants

STARCH

5 starch plants

(incl. 2 bioethanol plants)

SUGAR

7 sugar beet plants

2 raw sugar refineries (& Instantina)

Czech Rep.

Slovakia

Austria Hungary*

Romania*

Bosnia-

Herzegovina

Bulgaria

Countries with production sites Potential growth regions

Countries with production sites

Countries with plants

Beet sugar plants

Main markets

Raw sugar refineries

Starch plants

Other markets

Distribution centre

Bioethanol plants

* also with refining activities

AGRANA | Investor Conference Zuers | 09-10 April 2024

7

AGRANA GROUP

VOLUMES PROCESSED AND SOLD (2022|23)

Sales: 5.4 million tonnes

Total share

Fruit 13%

Total share

FruitSugar 39%

Raw materials processed:

8.6 million tonnes

0.20.9

0.7

Sugar

2.1

in million

4.7

2.5

Starch

2.6

Total share

Starch 48%

tonnes

0.34

Beet

Raw Sugar Grain

Potato

Fruits

AGRANA | Investor Conference Zuers | 09-10 April 2024

8

REVENUE BY PRODUCT GROUP (2022|23)

FOCUS ON FOOD

FRUIT

STARCH

SUGAR

€ 1,481.9 m

€ 1,293.8 m

€ 861.7 m

AGRANA | Investor Conference Zuers | 09-10 April 2024

9

OUR

HISTORY

EXPANSION

of the company's

presence in the area

EXPANSION

Of market position in Asia through the acquisition of the Indian fruit processing

ACQUISITION

of the American

organic

distribution

company

Marroquin

Organic

FOUNDING

of AGRANA Beteiligungs-AG

50% ACQUISITION

In the Hungarian corn starch und Isoglucose mill

HUNGRANA

DEVELOPMENT

of the third business segment, Fruit, with the areas of fruit preparations and fruit juice concentrates

of fruit preparations

in the Middle East

and Africa with

OPENING

plants in Cairo|Egypt

and

of the wheat

starch plant

Johannesburg|South

Africa

in

Pischelsdorf|

Austria

plant SAIKRUPA Fruit Processing Pvt. Ltd.

OPENING

of packaging stock and logistics hub in Kaposvár|HU

EXPANSION

International

of the company's

OPENING

presence of fruit

preparations in

of the Betaine plant

Algeria by acquiring

in Tulln|Austria

Elafruits SPA

1988 1989

1990

1991

2003

2008

2010 - 2011

2012

2013

2014

2015

2016

2017

2018

2019

2020 - 2023

PARTNER -SHIP

with Germany's Südzucker

AG

INITIAL PUBLIC OFFERING (IPO)

of AGRANA Beteiligungs-

AG

1990-2008

OPENING

MERGER

Of the

of AGRANA Juice

bioethanol

Holding GmbH and

facility in

Ybbstaler Juice

Pischelsdorf|

Austria

Austria

GmbH and the

launch of the new

brand AUSTRIA

JUICE

OPENING

OPENING

of the new

of a second fruit

EXPANSION

AGRANA

preparation plant

Research &

in

of market

Innovation

Changzhou|China

position in Asia

Center

EXPANSION

through the

(ARIC) in

acquisition of

Tulln|Austria

of the wheat starch

the japanese

plant in

fruit processing

EXPANSION of the sugar and starch

EXPANSION

segments through acquisitions in Bosnia-

of the company's presence in the area of fruit

Herzegovina, Bulgaria, Romania,

preparations with a fourth US-plant in Lysander|USA

Slovakia, the Czech Republic and

Hungary

Pischelsdorf|Austria

of TAIYO

EXPANSION

Kagaku Co. Ltd.

of market position in South

America through the acquisition of 100% of the share in Main Process S.A., a producer of fruit preparations in Argentina

AGRANA | Investor Conference Zuers | 09-10 April 2024

10

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AGRANA Beteiligungs AG published this content on 05 April 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 April 2024 09:49:01 UTC.