AI Terminal

MODULE: AI_ANALYST
Interactive Q&A, Risk Assessment, Summarization
MODULE: DATA_EXTRACT
Excel Export, XBRL Parsing, Table Digitization
MODULE: PEER_COMP
Sector Benchmarking, Sentiment Analysis
SYSTEM ACCESS LOCKED
Authenticate / Register Log In

Icelandic Salmon AS

Quarterly Report Aug 20, 2024

3632_rns_2024-08-20_62bb834b-a240-4e83-9864-e1073b9e79c3.html

Quarterly Report

Open in Viewer

Opens in native device viewer

Icelandic Salmon Q2 2024: Biological performance improving. New license awarded

Icelandic Salmon Q2 2024: Biological performance improving. New license awarded

20 August 2024

Icelandic Salmon is the parent company of Arnarlax, and other subsidiaries

involved in salmon farming and processing in Iceland. The companies are

collectively referred to as "Icelandic Salmon" or the "Group".

Operations

In the second quarter 2024, Icelandic Salmon harvested 700 tonnes compared to

88 tonnes in the same quarter last year. Harvesting volumes have remained low as

the Group has prioritised growing biological assets and the volume also reflects

the seasonal variation in growth due to temperatures.

The biological challenges seen in the beginning of the year continued to impact

the Group's operation in the second quarter, but various corrective measures

implemented are beginning to show positive effects. Some biological

irregularities continued in the second quarter, and a reassessment of stock

value resulted, together, in a one-off charge of EUR 3.9 million during the

period.

"Our highly committed team has worked hard to manage and mitigate the challenges

that we have faced since the winter, and these efforts are now beginning to show

results. Harvest volumes were low, but the quality of our salmon was good, and

we were able to supply the market with a superior share of 90 percent in the

quarter" said Bjørn Hembre, CEO of Icelandic Salmon.

The group reported revenues of EUR 9.7 million in the second quarter 2024,

compared to 2.7 million in the second quarter 2023. The EBIT for the quarter was

negative EUR 3.8 million, which includes the one-off cost mentioned above.

Operational EBIT/kg was negative EUR 5.37. Adjusted for one-offs EBIT/kg was

positive EUR 0.19.

Strategic milestones

During the quarter, Icelandic Salmon achieved a long-awaited strategic milestone

by securing a 10,000-tonnes license for sterile salmon at three new sites in

Ísafjarðardjúp, positioning the Group for future sustainable growth.

With this new license, Icelandic Salmon holds licenses with a total of 33,700

tonnes MAB.

Additionally, the Group was also granted a licence of 1,000-tonnes MAB at its

smolt facility in Gileyri, and the group is awaiting potential approval for an

additional 4,500 tonnes MAB in sea and two new sea-sites in Arnarfjörður.

Market update

Icelandic Salmon continues to see strong interest for its salmon.

The Group benefitted from good price achievements on its small share of

downgraded fish. Iceland allows export of downgraded head-on gutted (HOG) fish

which industry customers use as raw material for high-quality end products.

The contract share for the quarter was 59 %, with a negative effect on the

result due to the high spot prices.

Outlook

For full year 2024, Icelandic Salmon reduce its volume guidance to 13,000

tonnes, due to biological challenges and delayed harvest.

The biological challenges reported in the first half of the year will affect

harvest volumes in 2025, but no specific number for next year is given at this

time.

"For the longer-term, we see growth potential of up to 36,000 tonnes on our

existing licenses. With the quality of this year's smolt and recent improvements

in biological performance, we are optimistic about reaching 26,000 tonnes in the

coming years. Reaching 36,000 tonnes will depend on upcoming decisions on how to

optimize our sterile licenses in the best way. I am confident in our ability to

drive this growth and reach our full potential, to continue to supply the world

with sustainable Icelandic salmon," said Bjørn Hembre, CEO

Presentation details

Attached is the presentation for the second quarter 2024.

The Group's CEO Bjørn Hembre and CFO Jónas Heiðar Birgisson will be presenting

the Group's results at 9:00 Icelandic time (11:00 CEST). The presentation will

be held in English via webcast, please copy and paste the following link into

your browser: www.arnarlax.webcast.is (http://www.arnarlax.webcast.is).

There will be a Q&A session after the presentations so you can send in questions

during the presentation to [email protected] (mailto:[email protected])

A recording of the presentation will be made available on the Group's website.

After the presentation there is an opportunity to book one-on-one meeting either

at our office in Kópavogur (Urðarhvarf 14) or on Teams between 10:15 - 15:00

Icelandic time, if interested, please send an email to [email protected]

(mailto:[email protected])

For further information, please contact:

CEO Bjørn Hembre

Tel: +354 620 1936

Email: [email protected]

CFO Jónas Heiðar Birgisson

Tel: +354 855 7760

Email: [email protected]

About Icelandic Salmon:

Icelandic Salmon is listed at the Euronext Growth. The Group is the 100% owner

of Arnarlax ehf, the leading farming company in Iceland with their head office

in Bíldudalur. The Group is fully integrated, from egg to the fish is delivered

to customers in the market, with control over all parts of the value chain.

See https://www.arnarlax.is for more information about the Group.

This information is subject to the disclosure requirements pursuant to Section

5-12 the Norwegian Securities Trading Act

This information is subject to the disclosure requirements pursuant to Section

5-12 the Norwegian Securities Trading Act

Talk to a Data Expert

Have a question? We'll get back to you promptly.