PRFoods

Earnings Release • Apr 11, 2022

Company	AS PRFoods
Type	Company Release
Category	Other corporate action
Disclosure time	11 Apr 2022 22:25:13 +0300

Currency

Title

AS PRFoods' unaudited preliminary consolidated turnover of the 3rd quarter and 9 months of

Indrek Kasela, CEO, PRFoods:

"PRFoods' unaudited preliminary consolidated turnover in the 3(nd) quarter of the financial year 2021/2022 amounted to 7.87 million euros and unaudited consolidated turnover for the nine months was 37.17 million euros. In terms of separate activities, the Swedish fishfarming showed an increase in turnover, where the sales of round fish and roe accounted for 16.5% or 1.3 million euros of the turnover in the third quarter.

The sale of Heimon Kala Oy was completed during the reporting period, which explains the decrease in turnover in the 3(rd) quarter and 9 months of the current financial year, therefore why a comparison of turnover with previous periods shows a distorted picture and does not provide a thorough overview of the group's structure of turnover. In connection with the sale of the Finnish unit, ie based on the above, we will reflect in future the sales turnover by geographical target markets and activities, which are processing and fishfarming."

Unaudited preliminary consolidated turnover of the 3(rd) quarter and 9 months by products group

+-----------------------------------+--------+--------+-----------+---------+ Turnover by product groups, mln EUR 3Q 21/22 3Q 20/21 Change, EUR Change, %
+-----------------------------------+--------+--------+-----------+---------+ Fresh fish and fillets +-----------------------------------+--------+--------+-----------+---------+	0.92	6.56	-5.64	-85.9%
Smoked products +-----------------------------------+--------+--------+-----------+---------+	5.24	5.87	-0.63	-10.8%
Other fish products	1.70	1.75	-0.05	-2.9%
+-----------------------------------+--------+--------+-----------+---------+ Other revenue	0.01	0.01	0.00	0.0%
+-----------------------------------+--------+--------+-----------+---------+ Total	7.87	14.19	-6.32	-44.5%

Finantsinspektsioon http://www.fi.ee

Turnover by product groups, mln EUR 9m 21/22 9m 20/21 Change, %
Fresh fish and fillets	9.67		1-40.1%
Smoked products	20.68 2 20.14 0 0 0.54		2 . 6 %
Other fish products	6.80		-11.0%
Other revenue	0.02		60.0%
Total		37.17	-15.4%

Unaudited preliminary consolidated turnover of the 3(rd) quarter and 9 months by client group

Turnover by client groups, mln EUR 3Q 21/22 3Q 20/21 Change, %
Retail chains	4.05	8.06	-4.01	-49.8%
Wholesale	1.31	3.13		-1.82
HoReCa	1.17	2.02	-0.85	-42.0%
Other revenue	1.34	0.98	0.36	36.0%।
Total		7.87 14.19	-6.32	-44.6%

Turnover by client groups. mln EUR 9m 21/22 9m 20/21 Change. %
Retail chains		17.93	-7 . 27	-18.7%
Wholesale	8.01	8.27	-0.26	25 . 7%
HoReCa		7.43	-0.57	6.6%
Other revenue	3.80	2.48	1.32	64.4%
Total		37.17	-6.78	-1.6%

Finantsinspektsioon http://www.fi.ee

Turnover by countries, mln EUR 3Q 21/22 3Q 20/21 Change, EUR Change, %
Finland	3.05	8.86	-5.81	-65.6%
Great Britain	2.39	1.91	0.48	25.1%
Latvia	0.44	1.26	-0.82	-65.6%
Estonia	0.78	0.60	0.18	31.8%
Other countries	1.21	1.56	-0.35	-22.6%
Total	7.87	14.19	-6.32	-44.5%

Unaudited preliminary consolidated turnover of the 3(rd) quarter and 9 months by

ﺍ ﺍﻟﻤﺮﺍﺟﻊ ﺍﻟﻤﺮﺍﺟﻊ			/ . 0 /
Turnover by countries. mln EUR 9m 21/22 9m 20/21 Change. %
Finland	19.86	27.67	-7.81	-28.3%
Great Britain	8 . 29	6.66	1.63	24.4%
Estonia	3.15	3.08	0.07	2 . 2%
Latvia	0 . 59	2.51	-1.92	-76.7%
Other countries	5 . 28	4.03	1.25	31.6%
Total	37.17	43.95	-6.78	-15.4%

Indrek Kasela AS PRFoods Member of the Management Board Phone: +372 452 1470 investor@prfoods.ee www.prfoods.ee

Finantsinspektsioon http://www.fi.ee

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