01 | AGROFERT | Group
03
Facts & Figures Chemical industry
04–07
Food production
08–11
Agriculture
12–15
Farming
16–19
Ground machinery
20–23
Forestry
24–27
Media
28–31
Corporate social responsibility
32–34
AGROFERT Foundation
35–38
25th January – establishment of AGROFERT, spol. s r.o. (registered capital 3,646 EUR, four employees)
1993
Group
01–02
Group
1994
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. AGROFERT, a.s. currently consists of more than 235 companies operating in the chemical and agricultural production, forestry, food production, renewable energy resources, machinery distribution sectors and media. The shareholder´s equity is over 1.7 billion EUR. The AGROFERT group employs nowadays a total of 34 thousand people and it is the largest private employer in the Czech Republic. According to the CZECH TOP 100 association, AGROFERT was ranked as the third most important company in the Czech Republic.
The company starts to invest into a national distribution network: acquisition of agricultural and agrochemical companies
1995
Transformation of the limited company to AGROFERT a.s. Extension of trading activities: agricultural commodities and agricultural chemistry
1996
Establishment of a company specializing in trade with pesticides: Chemagra 20th May – establishment of AGROFERT HOLDING, a.s. Acquisition of the company Lovochemie
1997
Entry into the Czech chemical sector: privatization of the company Precheza Joint venture company DUSLO Šaĺa (SK)
1998
First merger in the group: merger between Chemagra and AGFTRADING Extension of business activities: fuel trading Acquisition of the company DEZA
1999
Extension of AGFTRADING activities: trade with commodities
2000
Acquisition of the company SKW Piesteritz (DE)
2002
Entry into the food production sector: Maso Planá, MASNA Studená and ADEX
Group | AGROFERT | 02
34,399 employees
AGROFERT is the largest Czech and Slovak agricultural and food group, the third largest company by sales in the Czech Republic, the fourth largest exporter in the Czech Republic, the second largest producer of nitrate fertilizers in Europe.
235+ companies
AGROFERT is also the largest Czech investor in Slovakia and Germany and a significant investor in Hungary.
15
Successful managing of our group is based on long-term business relationships, professionalism of experienced managers, specialists and hard-working people, business flexibility and intensive exploitation of synergetic effects within the group.
Merger between the companies AGROFERT HOLDING, a.s. , AGROFERT, a.s. and AGROPROFIT a.s. Acquisition of the company Kostelecké uzeniny
2004
2005
Merger between the companies AGROFERT HOLDING, a.s. and AGFTRADING, a.s. as of 1st September 2004 Entry into the mill and bakery sector: PENAM (3rd most important group at the market)
2006
countries
Entry into the farming segment Entry into the seed market: acquisition of the company OSEVA, which is active in the production and sale of seeds
2007
Entry into the Czech market with agricultural machinery Acquisition of the poultry company Hyza (SK), establishment of the company Profrost (frozen bakery products), acquisition of the Chinese chemical company Precheza Titanium Dioxide
2008
Acquisition of the agricultural and food company AGROPOL Group (including the company Vodňanská drůbež) Entry into the Hungarian market: Devecseri Acquisition of the Dutch AdBlue distributor GreenChem
Entry into the segment of forestry, timber harvesting and processing
2009
2011
Entry into the milk segment: OLMA Acquisition of the bakery company Šarišské pekárne a cukrárne (SK)
2010
Extension of activities in Hungary, entry into the Hungarian bakery market: acquisition of the bakery group Ceres Acquisition of meat processing companies: Masozávod Krahulčí and Kmotr
2012
Acquisition of the companies Lieken (DE), Ecopress (SK), Mafra
2013
Media market entry: establishment of the AGF Media group Acquisition of the trading part of the company IKR (HU)
03 | AGROFERT | Facts & Figures
Facts & Figures
Contributions of the individual segments to the group's total turnover in 2013
In 2013, the AGROFERT group invested a total of 506.8 million EUR, of which 189.6 million EUR were financial investments and 317.2 million EUR were replacement and development investments.
Chemical industry 47 %
Food production 24 % Total of
5.53
Ground machinery 3%
billion EUR
Agriculture & Farming 26 %
Number of employees (yearly average)
Revenues (in million EUR)
27,491
34,398 2013
2010
28,008
24,481
24,224
2009
2011
24,003 2008
2012
20,193
20,971
17,406 2005
2007
12,040 2004
2006
6,538
12,261 2003
5,399 2001
3,961
4,523
1999
2000
2002
26
3,651 1998
25
1997
23 1995
1996
16
5,531 2013
22
4,831
2011
2012
1993
4,288
2010
1994
3,132
3,358
2009
3,026
3,697
2007
2008
2,443
2,600
2005
2006
1,670
1,867
2002
2004
1,378
2001
2003
1,087
1,200
2000
459
634
1998
153
186 1997
1999
201 1995
1996
55
135
1993
1994
exchange rate 27,425 CZK/EUR according to the Czech National Bank as of 31. 12. 2013
Chemical industry | AGROFERT | 04
Chemical industry
05 | AGROFERT | Chemical industry
CZ Lovosice
Specialized organizations CZ Praha
Městec Králové
Rybitví
Pardubice
Vrdy
SK
České technologické centrum pro anorganické pigmenty Přerov ENERGETIKA Chropyně VUOS Pardubice Centrum organické chemie Rybitví VUCHT Bratislava/Šaľa
Valašské Meziříčí
Přerov Chropyně Otrokovice Napajedla
Trading companies & representations
SK
CZ SK DE PL
Manufacturing facilities CZ
CS CABOT Valašské Meziříčí DEZA ETHANOL Energy Vrdy FATRA KEMIFLOC Přerov LOVOCHEMIE PRECHEZA Přerov PREOL Lovosice SYNTHESIA Pardubice
Strážské
HU DK GB
NL CH Bratislava
Šaľa
FR
SK
ES
DUSLO HNOJIVÁ DUSLO
IT
RU
CN
Manufacturing facility
Specialized organization
Trading company & representations
US
AGROFERT Prague GreenChem SK Bratislava FERTAGRA DEUTSCHLAND Frankfurt AGROFERT Warsaw DEZA POLSKA Szczecin SYNTHESIA POLSKA Łódź GreenChem Poland Poznań AGROFERT HUNGARIA Budapest AGROFERT NORDEN Birkerød AGROFERT UK Chipstead GreenChem Solutions Aylesbury GreenChem Holding Breda AGROFERT SCHWEIZ Zug GreenChem France Paris GreenChem Solutions Barcelona AGROFERT ITALIA Muggio GreenChem Italia Biella AGROFERT Moscow SYNTHESIA Moscow FATRA Moscow AGROFERT Hong Kong AGROFERT USA Savannah
Chemical industry | AGROFERT | 06
Manufacturing facilities DE
SKW PIESTERITZ HOLDING Lutherstadt Wittenberg CN
PRECHEZA Titanium Dioxide Technology Tongling
Lutherstadt Wittenberg
CZ SK DE PL HU DK
CN
Frankfurt
DE Tongling Hong Kong
Chemical industry The AGROFERT group is currently the second largest group in the Czech chemical industry.
The chemical segment's contribution to the group's turnover in 2013
We are the second largest producer of nitrogen mineral fertilizers in Europe.
47 % 2.62
9,000 employees
RU US
billion EUR
GB NL CH FR ES IT
CN
07 | AGROFERT | Chemical industry
Chemical industry • Fertilizers • Tar, crude benzole processing and related products manufacturing
• Rubber chemicals, inorganic pigments (TiO2) • Special chemicals, construction plastics,
• Rapeseed oil methyl esther, vegetable oils, glycerol, bioethanol, technical alcohol, DDGS, energy inputs
• AdBlue production
foils (PP, PO, PVC, PET), flooring
Facts Fertilizers (production capacity) Crude tar (production capacity) Crude benzole (production capacity) TiO2 (production capacity) Tar oils (production capacity) Naphthalene oil (production capacity) Phthalic anhydride (production capacity) Esters (production capacity) Technical foils + flooring (production capacity) Rape seed oil methyl ester (production capacity) Rapeseed meal (production capacity) Rapeseed (processing capacity) Bioethanol (production capacity) Pressed oils (production capacity) Glycerol (production capacity) DDGS (production capacity) Nitrocellulose (production capacity) Organic pigments and dyes (production capacity)
3,920 450 153 53 35 61 43 60 14 145 289 480 53 190 11 49 8 7
kt/y kt/y kt/y kt/y kt/y kt/y kt/y kt/y kt/y kt/y kt/y kt/y kt/y kt/y kt/y kt/y kt/y kt/y
Food production | AGROFERT | 08
Food production
09 | AGROFERT | Food production
Most Lovosice
Roudnice n. Labem
Herink/Praha
Skořenice
Klimentov
Šumperk
Háj ve Slezsku Ostrava
Zábřeh Hlinsko Brněnec Olomouc Mirovice Prostějov Kostelec
Planá n. Lužnicí
Hodice Studená
Krahulčí
Kroměříž Třebíč
Vodňany
Rosice Modřice
SK
Zlín
Brno
Vojkovice
Hyza Penam Slovakia PRVÁ BRATISLAVSKÁ PEKÁRENSKÁ
Šarišské pekárne a cukrárne
Znojmo
České Budějovice
Břeclav
CZ
Kmotr Kostelecké uzeniny Krahulík Mlékárna Hlinsko OLMA
Považská Bystrica
Penam Preol Food Procházka Profrost Vodňanská drůbež
Prešov
Trebišov Topoľčany Trnava Nitra Ivanka pri Nitre Bratislava
Meat processing plants
Bakeries
Mills
Dairy production
Egg products
Delikatessen production
Cooking oils
Lučenec
Food production | AGROFERT | 10
DE
Lüdersdorf
Miskolc
CZ
SK HU
Garrel Győr Lünen Essen
Brehna Kiskunfélegyháza
Weissenfels
Pfungstadt Stockstadt
Crailsheim Bietigheim
Günzburg
DE
Lieken
HU
Ceres NT Group
Weissenhorn
Food production 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.
The food production segment's contribution to the group's turnover in 2013
24 % 1.33
16,500 employees
billion EUR
11 | AGROFERT | Food production
Food production • • • • • • • •
Processing of poultry and red meat Production of sausages and other processed meat products Purchase and sale of meat Mill production Bakery production – fresh and frozen products Milk production Delikatessen production Production of rape and sunflower oils Facts Slaughters (animals/y) Cattle Pigs Poultry
CZ
SK
HU
DE
20,000 450,000
–
–
–
–
–
–
61,000,000 26,000,000
–
–
CZ
SK
HU
DE
Pork
35,000
–
–
–
Beef
9,000
–
–
–
Poultry
71,000
34,500
–
–
Meat products
82,000
5,500
–
–
800
–
–
–
Output from mills
195,000
126,000
–
–
Bakery products
115,000
47,000
35,000
635,000
Dairy products
220,000
–
–
–
Production (t/y)
Cans
Delikatessen
2,200
–
–
–
Cooking oils
33,000
–
80,000
–
Agriculture | AGROFERT | 12
Agriculture
13 | AGROFERT | Agriculture
Česká Kamenice
Liberec Mimoň Hodkovice n. Mohelkou
Teplice Provodín Lovosice Černovice
Vrbičany
Polepy
Karlovice -Sedmihorky Kněžmost
Bohušovice n. Ohří
Bozkov Lomnice n. Popelkou Jičín
Trutnov
Dvůr Králové
Kocbeře Dobrovice Libáň Roudnice n. Labem Česká Skalice Josefov Mělník Louny Hořice Straškov -Říkov Zlonice Žatec Chotětov Sadová Smiřice Sedčice Vrbno n. Lesy Krásný Dvůr Velká Bučina Nový Bydžov Podbořany Podlešín Měšice Plchov Kolešovice Městec Králové Hradec Králové Slaný Nové Strašecí Buštěhrad Vojtanov Jesenice Kněževes Rakovník Kamenné Pečky Dobřenice Cheb Drahouš Nebanice Žehrovice Holice Přelouč Dolní Dvory Tlesky Kolín Praha Český Brod Pavlíkov Kostelec Pardubice Dašice Čistá n. Orlicí Kutná Hora v Čechách Strančice Kuchař Vrdy Planá Slatiňany Litomyšl Uhlířské Janovice Chodský Újezd Trpísty Hořovice Hlinné Benešov Hlinsko Dobříš Benešovice Bor Staré Chotěboř Rybníky Ledeč Kladruby Sedliště n. Sázavou Příbram Herálec Jablonná Sedlčany Zdislavice Votice Seměvice Dolní Havlíčkův Brod Rožmitál Hbity Poběžovice p. Tremšínem Milín Skoupý Humpolec Staňkov Mutěnín Polná Mirovice Horšovský Mladá Vožice Pacov Koloveč Týn Dobronín Jistebnice Pelhřimov Čekanice Čimelice Točník Rantířov Domažlice Milevsko Klatovy Tábor Luka n. Jihlavou Chýnov Kamenice n. Záhoří Lipou Horažďovice Klenovice Dlouhá Brtnice Hodonice Písek Žabokliky Radonice
Postoloprty
Dobroměřice
Strakonice
Ostroměř
Záhoří
Jarošov n. Nežárkou
Opava
Zábřeh
Trhové Sviny Kaplice
Kravaře
Hradec n. Moravicí
Mohelnice Butovice-Studénka Český Těšín
Lipná
Dzbel
Prostějov
Suchdol n. Odrou Šenov u Nového Jičína
Přerov Stará Ves Všetuly
Kroměříž
Brno-Chrlice Jindřichův Hradec
Borovany Kájov
Hukovice
SK
Telč
Dynín
Dívčice
Javorník
Koryčany
Ivančice
Staré Město
Dačice
Uherské Hradiště
Rakšice Kyjov Bzenec Rybníky Hustopeče Uherský Brod Olbramkostel Vlkoš Miroslav Ratíškovice Šumná Hrušovany Podivín Rohatec Strážnice n. Jevišovkou Mikulov Hodonín Hodonice
ACHP Levice AFEED Agropodnik Trnava TAJBA
Omlenice
Spišská Belá
CZ
AgroZZN Rakovník AFEED CEREA Pardubice Farmtec NAVOS Kroměříž
OSEVA Bzenec PRIMAGRA Příbram ZZN Pelhřimov ZZN Polabí
Spišská Nová Ves
Oreské
Trenčianské Bohuslavice
Michalovce Košice Gbely
Senica
Čaňa
Piešťany
Hucín Ludanice
Veľké Kostoľany
Veľké Ripňany
Trnava
Čab
Levice
Sládkovičovo
Diakovce
Lehnice Dunajská Streda Dolný Štál
Lučenec
Tesárske Mlyňany
Lužianky
Hul
Tupá Želiezovce
Golyáš-Okoč Čiližská Radvaň
Moldava n. Bodvou
Čečejovce
Hatalov Trebišov Michaľany
Senné
Agriculture | AGROFERT | 14
Szerencs - Ond Szerencs Szirmabesenyő
Demecser Hajdunánás
Füzesabony
DE Bábolna
CZ
Nagyigmánd
Szolnok Magyarhomorog
Devecser
Altlandsberg
Keckemét
Sárvár
Enying
Városföld
Orosháza Kardoskút
Schöpstal
Marcali
Horka Leuna
Bischofswerda
Pécsvárad
Schlauroth
Dresden-Leubnitz
Hódmezővásárhely Szikáncs
Szekszárd Baja
Pécs-Reménypuszta
Pirna
Szigetvár
Reichenbach
Szentlőrinc
HU Gablingen bei Augsburg
DE
Devecseri Agrokémiai IKR Agrár
Agrofert Deutschland GEVA Agrarhandel
Agriculture 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 by our own agricultural production.
The Agriculture & Farming segments' contribution to the group's turnover in 2013
26 % 1.42
3,200 employees
billion EUR
SK HU
15 | AGROFERT | Agriculture
Agriculture • • • • • • •
Fertilizers Agricultural commodities Agricultural chemicals Seeds Feedstuffs and feed components Crop production Fuels incl. biodiesel B30/B100
Facts Storage capacity (t) Solid fertilizers Liquid fertilizers Plant commodities Fuels (m3) Feed mixtures production (t/y)
CZ
SK
DE
HU
250,000
105,000
4,500
126,000
100,000
26,500
9,500
30,000
2,750,000
664,000
160,000
136,000
4,480
685
–
–
840,000
60,000
–
–
44,000
8,000
–
–
6,000
2,500
–
–
72.9
23.3
–
20.8
226.07
15.3
–
–
Seeds production capacity (t/y) Densely sown cereals Maize Pesticides – sale (thousand EUR/y) Fuels – sale (thousand EUR/y)
Farming | AGROFERT | 16
Farming
17 | AGROFERT | Farming
up to 1000 ha
1000–2000 ha Teplice Bechlín
Skršín Nemilkov
Sedčice
Liběchov
Brocno
Vrbka Zlonice
Mělník
Tišice
Horňátky
Lišany
Vroutek
Choustníkovo Hradiště
Hrušovany Valovice Březno Štěpánovice Libichov Vysoké Skuhrov Hasina Veselí
Libiš Jindřichov
Bělá
Březina
Luštěnice
Míkov
Plchov
Křinec Opolany Kněževes
Cheb
Bezděkov Sendražice
Netvořice
Dvořisko
Vilémov
Bystřice
Dobříš
Kočí Řepníky Dvorce u Bruntálu
Luže
Kralice
Bor Nezvěstice
AGRO Váh Polnohospodářské družstvo Bátovce
Kasalice
Chlístovice
Rašovice
over 2000 ha Čánka
Specialized breeding farms
Hradec n. Moravicí
Podlažice
Chicks
Bílovec Velké Albrechtice
Krásná Hora
Farma Hyza
Staňkov Puclice
Čekanice
Brnířov Hnačov
Litohošť
Lažánky
Kladruby Strakonice Strašice
Albrechtice n. Vltavou
Strměchy Doubravice n. Svitavou
Výskytná
Rynárec
Újezd Kožichovice
Jevišovice Křepice Cvrčovice
Slatina Bojanovice
Jinín Mokřiny
Nicov
Přešovice Střelice
CZ
Rudlice Mramotice
Záhorkov
Chropyně Holešov
Nosislav Podchříbí
Velké Němčice
Žádovice Žatčany
Mikulovice Přibice
Milotice
Citonice Krhovice Valtrovice Hrádek
Napajedla
Vracov Bzenec Nový Dvůr Vacenovice
Vevčice Nová Ves
Trhové Sviny
Příbor
Plevnice
Pelhřimov
Sedlice
Kunín
Rozsochy
Poděbaby
Henigarov
AGROSPOL Košice Dolina Novoves Polnohospodářské družstvo Okoč RDP Chocholná-Velčice
Labské Chrčice
Lipec Křečhoř
Kokořov
Libřice
Lužec n. Cidlinou
Němčice
Chotouchov
Vlčkovice v Podkrkonoší
Nový Ples
Záhornice Kouty
AGROFORS OSEVA Slovakia Polnohospodářské družstvo Považie
Rohatec Šakvice Pánov Kostice
Ratíškovice Vnorovy
Břežany Velký Karlov
Specialized breeding farms up to 1000 ha
1000–2000 ha
AGRO Bžany AGRO Jinín AGRO Kostice AGRO Mikulovice Agrobech AGRO-TEX AGRO Přešovice
Doubravická Farma Holešov Křečhořská odbytová M+A+J MAVEX AGRO MAVEX Cheb MAVEX OVO
Nový Dvůr Kunovice PLEMCHOV Strašice Puclická RESPO RK Náklo Sady CZ Setba Budiměřice
SCHROM FARMS Statek Lom ZD Žatčany ZEAS Mančice ZN Agro ZS Šmolovy ZZN AGRO
1. Žatecká AGRO Plchov AGRO Rozsochy AGRO Vnorovy Doubrava
Farma Opolany Krásná Hora 1. Hradecká První zemědělská Záhornice RYNAGRO
SPV Pelhřimov Statek Břežany VSV ZEOS Brnířov ZEVA Chlístovice
Zlatý Klas ZOS Záhornice ZS Luže
AGROCOM HRUŠOVANY AGRO Jevišovice Agroprim AGS AGRO Alimex Nezvěstice
DZV NOVA Oseva Agri Chrudim Poděbradská Blata Podchříbí Ježov ZAS Březno
ZAS Podchotucí ZD Křečhoř ZEAS Puclice ZEM ZEMOS
ZERA ZS Vilémov
over 2000 ha
Pigs
ANIMO Žatec JAVE PORK LIPRA PORK PŽV Strakonice SPV Pelhřimov
Eggs
AGROPODNIK Hodonín MAVEX Cheb SCHROM FARMS
Chicks
Vodňanské kuře Výkrm Tagrea Výkrm Třebíč
Farming | AGROFERT | 18
Strečno
CZ Chocholná-Velčice Ždaňa
Závada Čížovec Urmince Dolné Obdokovce
Šoporňa Tešedíkovo
Dobrá Niva
Lučenec
Ivanka pri Nitre Bačala
Bátovce
1000–2000 ha
Veľká Dolina
Pécs-Reménypusztai Mg.
Szirmabesenyő Padáň
over 2000 ha Okoč
SK
IKR Szolgáltató és Szaktanácsadó Pécsváradi Agrover
Marcelová
Specialized breeding farms
HU
Pigs
Pécsváradi Agrover
Pécsvárad
Pécs-Reménypuszta
Farming The backbone of the farming part of the AGROFERT group is formed by companies which are involved in the production of basic commodities for food production, processing industry and final consumers. We place a strong emphasis on the value-added production in our own manufacturing sectors as well as within the EU.
The Agriculture & Farming segments' contribution to the group's turnover in 2013
26 % 1.42
2,000 employees
SK HU
Považany
billion EUR
19 | AGROFERT | Farming
Farming • • • •
Agricultural fields Cattle breeding facilities (meat and milk) Pig breeding facilities Poultry breeding facilities (meat and eggs)
Facts Today we farm on ca. (ha)
CZ
SK
HU
103,000
18,000
6,800
34,500,000
10,500,000
–
410,000
–
21,000
Cattle
27,500
3,200
–
of which dairy cows
12,000
1,300
–
Agricultural land Yearly we keep ca. (animals) Poultry Pigs
Egg production (count/y)
200,000,000
–
–
Milk production (liters/y)
90,000,000
9,000,000
–
Groound machinery | AGROFERT | 20
Ground machinery
21 | AGROFERT | Ground machinery
Radvánovice
Litvínov
Velké Poříčí
Kněžmost Mělník
Staňkovice
Říkov
Tišice
Slaný Rakovník
Cheb
Záměl Kněževes
Pardubice
Kolín
Zábřeh na Moravě
Uhlířské Janovice Rybníky
Lichnov
Mistrovice
Svitavy
Ostrava
Bystřice u Benešova
Horní Suchá
Suchdol Havlíčkův Brod
Přeštice
Olomouc Sedlnice
Pelhřimov Klatovy
Jhlava
Střítež
Žďár n. Sázavou Prostějov
Záhoří u Písku Soběslav
Janovice Volyně
Kroměříž Třebíč
SK
Zlín
Brno
Týn n. Vltavou Dynín Jevišovice
Miroslav
Hustopeče Hodonín Břeclav
CZ Sučany
Spišská Belá
Rožňava Zvolenská Slatina
Trnava Nitra
Sešovce
Ground machinery | AGROFERT | 22
Szerencs
Demecser
CZ
SK HU
Füzesabony
Nagyigmánd Szolnok Magyarhomorog Sárvár
Keckemét Orosháza
Marcali
Szekszárd Baja Pécs
HU
Ground machinery The AGROTEC group is a part of the AGROFERT group. We are one of the most important market players in the field of agricultural, construction and transport machinery in the Czech, Slovak and Hungarian market.
The ground machinery segments contribution to the group´s turnover in 2013
3% 156.2
720
employees
million EUR
23 | AGROFERT | Ground machinery
Ground machinery • Agricultural machinery NEW HOLLAND, CASE IH, STEYR, AMAZONE, GREAT PLAINS, KUHN, PICHON, STRAUTMANN, LAND PRIDE
• Trucks IVECO, FIAT PROFESSIONAL
• Passenger cars ŠKODA, KIA, SUZUKI
• Construction machinery NEW HOLLAND, CASE
• Services and trading with new and used machinery Facts The number one tractor retailer in the Czech Republic The second largest harvester retailer in the Czech Republic The largest IVECO retailer in the Czech Republic
Forestry | AGROFERT | 24
Forestry
25 | AGROFERT | Forestry
Rumburk Chřibská
Rynoltice
Krásné pole Česká Lípa
Horka u Staré Paky
Osek u Duchcova
Nová Paka
Mělník Solnice
Petrov nad Desnou Borohrádek Rýmařov Lanškroun
Moravská Třebová
Havlíčkův Brod
Nové Město na Moravě
Planá n. Lužnicí Sušice
Budišov u Třebíče
Skály Protivín
Kardašova Řečice
České Budějovice
CZ
Jilos UNILES Wotan Forest
Třeboň
Suchdol n. Lužnicí
Český Rudolec Slavonice
Slavkov u Brna
Forestry | AGROFERT | 26
CZ
Forestry The forestry segment provides complex services in the care for forests and public greenery in the Czech Republic. We are also active in the timber trade and timber processing.
840
employees
27 | AGROFERT | Forestry
Forestry • • • • • • • •
Timber harvesting and processing Reforestation Tree protection Care of saplings Seedlings production Design and realization of gardens and parks Care for public greenery Joinery production
Facts Felling (m3/y)
1,100,000
Saw mill output (m /y) 3
Seedlings (pcs/y) Pallet manufacturing (pcs/y )
300,000 17,000,000–18,000,000 2,400,000
Media | AGROFERT | 28
Media
29 | AGROFERT | Media
Liberec
Ústí n. Labem
Karlovy Vary Hradec Králové
Praha
Pardubice
Ostrava Plzeň
Olomouc
Zlín Brno
CZ
AAA Poptávka LONDA MAFRA Retail Info Stanice O
České Budějovice
Periodicals
Web/ multimedia
TV
Radio
Printing plants
Media | AGROFERT | 30
CZ
SK
AAA Dopyt ECOPRESS
Bratislava
Media The youngest segment of the AGROFERT group comprises the products from all fields of the media market (print, internet, television, radio) and e-commerce.
1 500 employees
SK
31 | AGROFERT | Media
Media • Print and online titles CZ Daily newspapers : MF DNES, Lidové noviny, METRO, Regional weekly newspaper: 5plus2, News portals: iDNES.cz, Lidovky.cz, 5plus2.cz, ceskapozice.cz, Internet publisher Webdio, (eMimino.cz, Labužník.cz, modnipeklo.cz etc.)
SK Daily newspaper Hospodárské noviny, Monthly journals: RUN, Diabetik, Student Life, B2B magazines: Stratégie, Zdravotnícke noviny, Sestra, Obchod, Horeca magazine, server HNonline.sk
Facts
Average sale (pcs/issue) Mladá fronta DNES / w. a magazine containing a TV programme Lidové noviny / w. a magazine
(operator: LONDA)
• E-commerce servers: AAAPOPTÁVKA.CZ, AkcniCeny.cz, • FINmarket.cz, MODISSIMO.CZ, HNlekáreň.sk etc. • Virtual operator MOBIL.CZ • MAFRAPRINT printing plants
192k /303k 39k /61k
Average distribution Metro (pcs/day)
308k
5plus2 (pcs/day)
820k
Number of readers Average server attendance (readers/month)
• Music television channels: Óčko, Óčko Gold, Óčko Expres • Radio stations: Impuls, RockZone 105.9
CZ
12k
Stratégie
1k
Obchod
0.4k
Zdravotnícke noviny
1.6k
Sestra
1.7k
Diabetik
7.4k 4.5k
3.9 million
Horeca
0.3k
4.9 million
(readers/month)
Average server attendance
Television audience TV Óčko
2.8 million
Óčko Gold
1.6 million
Radio audience (listeners/ day)
RockZone 105.9 FM
SK
Hospodárske noviny
RUN
(viewers/week)
Rádio Impuls
Average sale (pcs/issue)
1.1 million 31k
3.3 million
Corporate social responsibility | AGROFERT | 32
Corporate social responsibility
33 | AGROFERT | Corporate social responsibility
Corporate social responsibility
Corporate social responsibility (CSR) is an important part of the strategy applied in the company AGROFERT a.s. and its daughter companies. The AGROFERT group is, inter alia, an important member of the association Business for society, the largest platform of companies for sharing and dissemination of principles related to the corporate social responsibility and sustainable business in the Czech Republic. Due to a wide range of the group activities, our CSR strategy is based on more pillars. The main objectives and activities in respective areas are mentioned bellow.
Economic area
Social area
AGROFERT, a.s. is the first Czech company which obtained a certificate on Fraud and Corruption Resistance Profile – granted by Det Norske Veritas , the internationally recognized Norwegian certifying authority. Ethical standards The Code of conduct of the group (www.agrofert.cz/compliance) Information on unethical behavior – line Tell us Compliance with the Code of conduct of the group related to product advertisings Journalistic Code of conduct of the Mafra group Transparency The central purchase based on the software auction system Softrade Quality certification ISO 9001, HACCP etc.
Long-term cooperation with the education system Support of vocational and secondary education (internships and traineeships in companies, financing of technical equipment) Cooperation with universities (internships and traineeships in companies, cooperation in the research area, teaching) CAREER program for graduates Development of regions Sponsoring activities (local organizations, associations, societies etc.) Development investments and creation of new jobs Employee development Non-financial benefits, contributions associated with commuting to work Safety at work (OHSAS 18001) Employment of people with a reduced working capacity
Corporate social responsibility | AGROFERT | 34
2013 Replacement and development investments
M EUR
Financial investments
M EUR
Total investments
M EUR
3.2
2.0 5.0
Environmental area
Company philanthropy
Investments into environment friendly facilities CZK 9,000,000,000 in the year 2013 (chemical industry and food production)
Financial and non-financial donations Financial support of regional and national projects based on social, cultural, sports and other activities Participation in the National Food Collection
Certification of companies ISO 14001 Animal protection Strict compliance with the standards for cattle breeding
AGROFERT Foundation Established on 5. 12. 2011, registered capital: 3.6 M EUR. In the years 2012 and 2013, there were granted ca. 1.3 M EUR (specific beneficiaries, grant procedures for non-profit organizations, Fund for single parents)
2012/2013 Student's participation in professional practice
156
Trainee program graduates
40
Graduates accepted for a full-time job
40
persons
persons
persons
35 | AGROFERT | AGROFERT Foundation
Foundation
In the AGROFERT group we understand that the companies do not only generate profit and that they are an important employer in respective regions, but they also have responsibility towards their surroundings. We therefore decided to establish the AGROFERT Foundation in 2011, which integrated already existing charitable activities of the whole group into one longterm strategy. The companies of the group decided to contribute almost 3.6 million EUR to the Foundation activities. Within two years of its existence, the AGROFERT Foundation has contributed over 1.8 million EUR to the projects covering the full spectrum of activities of non-profit organizations. In the year 2013 The Foundation assistance focused mainly on the support of projects whose aim was development of one of the following areas:
Children and the youth
Health and care
Investment in childhood and the youth, their development and education is one of the most important. We support children and young people who have courage and strong intentions and the barriers they have to face do not discourage them from their efforts – whether physical or mental impairment or circumstances, which do not contribute to any ambitious objectives.
“Health is the most important thing in life”. We support not only institutions and organizations which provide medical care and help patients and their families, but we are also committed to projects focused on prevention of serious illnesses and promotion of science and research.
Development of regions The AGROFERT group belongs to the largest employers in the Czech Republic. It stands to reason that we intend to contribute to the development of the whole region and the local community where our companies operate.
Support of disadvantaged and handicapped citizens “A disability does not necessarily imply a handicap”. We intend to help people whose life is so difficult that they do not have the strength for anything else than just life itself. Human dignity, whether we are ill or old, is for us the most important value.
AGROFERT Foundation | AGROFERT | 36
Significant projects Support of physically, mentally disabled children or children disabled by the circumstances in which they grow up Based on the call for grant applications and its results in the year 2014, the AGROFERT Foundation became a partner of totally 14 non-profit organizations which are intensively engaged in work with children who are physically and/ or mentally disabled or disabled by social exclusion or circumstances in which they grow up. The aim of this cooperation is to enable the greatest number of children to grow up in their biological or alternative family and avoid placement in institutional care. Fund for single parents The fund supporting single parents was initiated in October 2013 in order to offer help to one of the groups of people at the highest risk of poverty. Since then, the issue of single parents has become one of the crucial topics of the Foundation. The Fund is intended for lonely single parents raising one or more children up to the age of 18 years, i.e. for biological, adoptive or foster children. It supports mothers and fathers who despite all efforts ended up in a difficult situation and who actively try to find a constructive way out of it.
Sport Centers established by the AGROFERT Foundation The project „Sport Centers established by the AGROFERT Foundation“ is mainly designated for children from socially disadvantaged families who cannot do any team sports or other activities due to the low incomes of their parents. The AGROFERT Foundation organizes sports activities, which do not give them many opportunities to idle around or spend too much time at their computers after school, but they commit themselves to sports. Trainings are led by experienced instructors, and the fact that the children do not need to commute anywhere as all activities are organized at their schools is another great advantage. The offered sports are suitable both for boys and girls: basketball, floorball, volleyball, handball and athletics. Crisis Fund in cooperation with the Foundation Tereza Maxová dětem The mutual project of the AGROFERT Foundation and the Foundation Tereza Maxová dětem “Crisis Fund” was initiated in autumn 2013. The aim of this Fund is to offer a helping hand and effective assistance to socially vulnerable families, which otherwise might be forced to place their children into institutional care, and also to provide individual assistance to families living in a difficult social climate or other risk situations.
330 2013 1.0
projects M EUR
88 2012 244.3
projects K EUR
2011
establishment of the Foundation
37 | AGROFERT | AGROFERT Foundation
Significant projects Fight against oncological diseases
International children exhibition Lidice
The year 2013 was for the AGROFERT Foundation the year of the fight against oncological diseases. The Foundation became a partner of a nation-wide campaign “Hands on breasts” focusing on breast cancer prevention. This campaign, which draws attention to the necessity of early cancer diagnosis, was supported by the media campaign of Anna K. The AGROFERT Foundation equipped a children hospital in Brno with the latest navigational operation system intended, among others, for pediatric cancer patients.
In 2014, the AGROFERT Foundation became a partner of the International Children Art Exhibition Lidice, which is unique in scope and duration in the Czech Republic. This exhibition ranks among the biggest and oldest children art exhibitions in Europe and worldwide. The AGROFERT Foundation established cooperation with the web server Alik.cz, which is a special award of the AGROFERT Foundation, where not experts, but children evaluated the art works.
Support of pediatric oncological wards in cooperation with the music band Kryštof The year of the fight against oncological diseases was rounded off by a charity auction organized by the music band Kryštof at idnes.cz. Visitors of this server could download original DVDs with the concert of the band with a voluntary charitable donation. The total charity donation of 1.1 million EUR for the treatment of pediatric oncology patients was handed over to hospitals in Prague – Motol, Ostrava, Olomouc, Plzeň, Hradec Králové and České Budějovice. Respecting the wish of Richard Krajčo, a part of this money was donated to the treatment of Kryštof, a boy who suffers from poliomyelitis. The highlight event were private “concerts“ of the band Kryštof at pediatric oncological wards.
Support of home care for seniors The AGROFERT Foundation decided to dedicate the year 2014 to the support of home care for seniors. Based on the grant procedures, it started cooperation with 15 nonprofit organizations that offer assistance and support services to families providing home care to „their“ seniors. The Foundation supported also intergenerational projects connecting seniors and young people. In December 2013, the AGROFERT Foundation realized five charity concerts of pop-singer Marie Rottrová, while a part of the proceeds was devoted to the project of the AGROFERT Foundation supporting seniors. The concerts were held in Prague, Brno, Ostrava, Olomouc and České Budějovice. The total of 7,474 EUR was collected. Afterwards, the Foundation increased this amount by further 7,474 EUR. The total amount was divided among selected retirement homes in the Czech Republic.
www.nadace-agrofert.cz
AGROFERT Foundation | AGROFERT | 38
AGROFERT, a.s. Pyšelská 2327/2 149 00 Prague 4 Czech Republic
T: +420 272 192 111 F: +420 272 192 272 E:
[email protected]
09092014
www.agrofert.cz
