02 | AGROFERT GROUP
AGROFERT GROUP ECONOMY
AGROFERT 2015
02–03 04
CHEMICAL INDUSTRY
05–08
FOOD PRODUCTION
09–12
AGRICULTURE & PRIMARY PRODUCTION
13–18
GROUND MACHINERY, LOGISTICS & TECHNOLOGIES
19–22
FORESTRY & TIMBER SECTOR
23–26
FUELS & RENEWABLE ENERGY SOURCES
27–30
MEDIA
31–34
CORPORATE SOCIAL RESPONSIBILITY
35–36
AGROFERT FOUNDATION
37–39
AGROFERT Group 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 256 companies which are active in several sectors such as chemical, food, agricultural, ground machinery & technology, forestry & timber, renewable energy sources and media. The shareholder´s equity is over 47 billion CZK. 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 is the fourth most important company and the second
33 778 employees
most admired company in the Czech Republic. AGROFERT is the largest group in the Czech and Slovak agriculture and food sector. It is the fourth largest entrepreneur by the revenues, the fourth largest Czech exporter and the second largest chemical group in the Czech Republic. It ranks second among the producers of nitrogenous fertilizers in Europe. AGROFERT is also the largest Czech investor in Slovakia and Germany and a significant investor in Hungary. Successful functioning of the whole group is based on long-term relationships with business partners, high-quality work of experienced managers, experts and hardworking people, business flexibility and maximum use of synergies in the group.
256+ companies
18 countries
AGROFERT 2015
AGROFERT GROUP | 03
1993
1994
1995
1996
1997
25th January – establishment of AGROFERT, spol. s.r.o. (registered capital 100,000 CZK, four employees)
Transformation of the limited liability company into a joint-stock company named AGROFERT a.s.
The company starts to invest into a national distribution network; acquisitions of ZZN and ACHP companies **
Entry into the Czech chemical sector: privatization of the company Precheza
Establishment of a specialized company trading with pesticides: Chemagra
Joint venture DUSLO Šaĺa (SK)
20th May – establishment of AGROFERT HOLDING, a.s.
Extension of trading activities: agricultural commodities and agrochemicals
Acquisition of the company Lovochemie
1998
1999
2000
2002
2004
Extension of AGFTRADING activities: trade with commodities
First merger in the group: merger between Chemagra and AGFTRADING
Entry into the food processing sector: Maso Planá, MASNA Studená and ADEX
Acquisition of SKW Piesteritz (DE)
Merger between the companies AGROFERT HOLDING,a.s. and AGFTRADING, a.s. as of 1st September 2004
Extension of business activities: fuel trading
Entry into the mill and bakery sector: PENAM (3rd most important group at the market)
Acquisition of the company DEZA
2005
2006
2007
2008
2009
Merger between the companies AGROFERT HOLDING,a.s. , AGROFERT,a.s. and AGROPROFIT a.s.
Entry into the Czech market with agricultural machinery
Entry into the primary agricultural production segment
Entry into the dairy segment: OLMA
Acquisition of the poultry company Hyza (SK), establishment of the company Profrost (frozen bakery products), acquisition of the Chinese chemical company Precheza Titanium Dioxide
Entry into the market for production and sale of seeds: OSEVA
Acquisition of the bakery company Šarišské pekárne a cukrárne (SK)
Acquisition of agricultural and food company AGROPOL Group (including the company Vodňanská drůbež)
2010
2011
2012
2013
2014
Extension of activities in Hungary, entry into the Hungarian bakery market: acquisition of the bakery group Ceres
Entry into the segment of forestry, timber harvesting and processing
Media market entry : establishment of the AGF Media group
Acquisition of the company Lieken (DE), Ecopress (SK), Mafra
Acquisition of the companies Londa, NT Group (HU)
Acquisition of the company Kostelecké uzeniny
Acquisition of meat processing companies: Masozávod Krahulčí and Kmotr
Entry into the Hungarian market : Devecseri Acquisition of the Dutch distributor AdBlue GreenChem
Acquisition of the trading part of the company IKR (HU)
Acquisition of the majority shareholding in the company Česká vejce CZ
04 | ECONOMY
AGROFERT 2015
Economy
Individual segment's contribution to the group's total turnover in 2014 Media
In 2014, the AGROFERT group invested a total of 12.1 billion CZK, of which 2.2 billion were financial investments and 9.9 billion CZK were replacement and development investments.
Ground machinery, Logistics and Technologies
Forestry & Wood production Chemical 2% industry
2%
3%
40 %
Total of
166.8
Food production
28 %
billion CZK Agriculture & Primary agricultural production
21 % Fuels & Renewable energy sources
4%
34 398
33 778
2013
2014
27 491
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
151.7
166.8 2014
22
132.5 2012
2013
1993
92.1
117.6 2011
85.9 2009
2010
83.0
101.4
2007
2008
67.0
71.3 2006
51.2 2004
2005
37.8
45.8 2003
32.9 2001
17.4
29.8
1999
2000
2002
5.1
12.6
1997
1998
5.5
4.2
1995
1996
1.5
3.7
1993
1994
1994
Number of employees (yearly average)
Revenues (in billion CZK)
05
Chemical industry
06 | CHEMICAL INDUSTRY
AGROFERT 2015
CZ Specialized organizations
Lovosice
CZ
ENERGETIKA Chropyně VUOS Pardubice Centrum organické chemie Rybitví
Městec Králové Praha Rybitví
SK
Pardubice
Valašské Meziříčí
Přerov
Trading companies & Representations
Chropyně Otrokovice Napajedla
CZ
SK
SK DE
Strážské
CS CABOT Valašské Meziříčí DEZA FATRA KEMIFLOC Přerov LOVOCHEMIE PRECHEZA Přerov SYNTHESIA Pardubice DUSLO HNOJIVÁ DUSLO
GreenChem SK Bratislava FERTAGRA DEUTSCHLAND Frankfurt Greenchem Deutschland AGROFERT Warsaw DEZA POLSKA Szczecin SYNTHESIA POLSKA Łódź GreenChem Poland Poznan
HU
AGROFERT HUNGARIA Budapest
DK
Bratislava
AGROFERT Praha
PL
Manufacturing facilities CZ
SK
VUCHT Bratislava/Šaľa DUSLO Energy
AGROFERT NORDEN Birkerød
GB
AGROFERT UK Chipstead GreenChem Solutions Aylesbury
NL
GreenChem Holding Breda
FR
GreenChem France Paris
ES
GreenChem Solutions Barcelona
Šaľa
IT RU
Manufacturing facilities
Specialized organizations
Trading companies & Representations
AGROFERT ITALIA Muggio SYNTHESIA Moscow FATRA Moscow
US
AGROFERT USA Savannah
BR
Greenchem solutions
AGROFERT 2015
07
Manufacturing facilities
RU US
DE
SKW Stickstoffwerke Piesteritz CN
Anhui PRECHEZA Titanium Dioxide Technology Tongling
Lutherstadt Wittenberg
BR
CN
Frankfurt
DE Tongling
Chemical industry AGROFERT is currently the second largest group in the Czech chemical industry.
Chemical segment's contribution to the group's turnover in 2014
It is the second largest producer of nitrogen mineral fertilizers in Europe.
40 % 67 billion CZK
9 000 employees
CZ DE DK ES FR GB
HU IT NL PL SK
CN
08 | CHEMICAL INDUSTRY
AGROFERT 2015
Chemical industry • Fertilizers • Tar, crude benzole processing
and related products manufacturing
• Special chemicals, construction plastics, foils (PP, PO, PVC, PET), flooring
• AdBlue production
• Rubber chemicals, inorganic pigments (TiO2)
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) Nitrocellulose (production capacity) Organic pigments and dyes (production capacity)
3 920 450 153 56 35 61 43 60 16 8 7
kt/y kt/y kt/y kt/y kt/y kt/y kt/y kt/y kt/y kt/y kt/y
09
Food production
10 | FOOD PRODUCTION
AGROFERT 2015
Česká Lípa
Ústí n. Labem Teplice Jirkov
Žatec Sokolov Františkovy Lázně Cheb Toužim Mariánské Lázně
Litoměřice
Roudnice n. Labem
Plzeň Nýřany
Holýšov
Mělník
Hronov
Mills
Nový Bydžov
Praha Kolín
Rudná
Broumov
Hořice
Brandýs n. Labem
Kladno
Úvaly Praha-Herink Kutná Hora
Vrbno p. Pradědem
Kostelec n. Orlicí Pardubice
Skořenice
Šumperk
Příbram
Zruč n. Sázavou
Hlinsko
Ledeč n. Sázavou
Uničov
Mohelnice Brněnec
Žďár n. Sázavou
Olomouc
Lipník n. Bečvou
Humpolec
Mirovice
Pelhřimov Písek Strakonice Vodňany
Jihlava
Kostelec Hodice Studená Jindřichův Krahulčí Hradec
Prostějov Blansko
Kuřim
Planá n. Lužnicí
Hluboká n. Vltavou Prachatice České Budějovice Český Krumlov
Rychvald Orlová Ostrava Vítkov Havířov Bílovec Vratimov Frýdek-Místek Kopřivnice
Háj ve Slezsku
Zábřeh Rýmařov
Dobříš
Dačice
Třebíč Náměšť n. Oslavou
Znojmo
Rosice Modřice
Egg products
Delikatessen
Frenštát p. Radhoštěm
Odry
Bystřice p. Hostýnem Holešov Kroměříž Vyškov
Brno
Dairies
Bruntál
Chrudim
Mníšek p. Brdy
Třemošná Rokycany
Domažlice
CZ
Bakeries Trutnov Červený Kostelec Dvůr Králové Náchod
Milovice Nymburk
Neratovice
Slaný
Nové Strašecí
Beroun
Planá
Jablonec N. Nisou
Doksy
Mladá Boleslav
Lovosice Louny
Klimentov
Železný Brod Semily
Mimoň
Most
Chomutov
Liberec
Cvikov
Meat processing
Hrádek n. Nisou Chrastava
Varnsdorf
Česká Kamenice Děčín
Cooking oils
Vsetín
Zlín Otrokovice
Shops
Luhačovice
Vojkovice
Kyjov
Velké Pavlovice
Trhové Sviny
Uherské Hradiště Staré město
Hodonín Bzenec
Břeclav
Kmotr Kostelecké uzeniny Krahulík Mlékárna Hlinsko OLMA Penam PMU CZ Preol Food Procházka Profrost Velkopavlovické drůbežářské závody Vodňanská drůbež
Žilina
Považská Bystrica Prešov
Trebišov Piešťany Topoľčany Trnava Nitra
Lučenec
Ivanka pri Nitre Bratislava
SK
Hyza Penam Slovakia PRVÁ BRATISLAVSKÁ PEKÁRENSKÁ
Šarišské pekárne a cukrárne Veľkopek
AGROFERT 2015
FOOD PRODUCTION | 11
DE CZ SK HU
Lüdersdorf
Miskolc
Garrel Győr Lünen Essen
Brehna Kiskunfélegyháza
Weissenfels
Pfungstadt Stockstadt
Crailsheim Günzburg
Bietigheim
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 2014
28 % 47.2 billion CZK
16 500 employees
12 | FOOD PRODUCTION
AGROFERT 2015
Food production • • • • • • • •
Processing of fresh poultry and red meat Production of sausages and meat products and preparations 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 Production (t/y) Pork
CZ
SK
HU
DE
23 000
–
–
–
450 000
–
–
–
61 mil.
26 mil.
–
–
CZ
SK
HU
DE
33 000
–
–
–
Beef
10 000
–
–
–
Poultry
75 000
34 000
–
–
Meat products
86 000
7 500
–
–
700
–
–
–
Output from mills
193 000
128 000
–
–
Bakery products
117 000
43 000
31 000
555 000
Dairy products
237 000
–
–
–
2 400
–
–
–
Cans
Delikatessen Egg products Cooking oils
750
–
–
–
33 000
–
105 000
–
13
Agriculture & Primary production
14 | AGRICULTURE & PRIMARY PRODUCTION
AGROFERT 2015
Lwówek Ślaski
Dolní Podluží Česká Kamenice
Hrádek n. Nisou
Hodkovice n. Mohelkou
Miřejovice
Prosmyky
Bohušovice n. Ohří Polepy
Provodín
PL
Liberec
Mimoň
Karlovice -Sedmihorky
Černovice
Bozkov Lomnice n. Popelkou
AGROFERT Polska
Trutnov
Roudnice Katusice Kněžmost Dvůr Jičín n. Labem Mšeno Králové Kocbeře Vrbičany Čejetičky Mělník Slatiny Ostroměř Dobrovice Dobroměřice Straškov Bezděčín Libáň Česká Skalice Vraňany Josefov Žabokliky Louny Hořice -Říkov Žatec Zlonice Křinec Radonice Byšice Chotětov Sadová Hořín Smiřice Krásný Dvůr Vrbno n. Lesy Velká Bučina Městec Králové Nový Bydžov Podbořany Nymburk Podlešín Lysá n. Labem Kolešovice Hradec Králové Slaný Nové Strašecí Buštěhrad Měšice Libice n. Dobřenice Vojtanov Jesenice Kněževes Nová Ves II Klučov Pečky Cidlinou Řečany n. L. Rakovník Kamenné Cheb Nebanice Drahouš Žehrovice Holice Přelouč Ovčáry Žihle Dolní Dvory Kostelec Pavlíkov Toužim Velim Tlesky n. Orlicí Čistá Praha Český Brod Kolín Pardubice Dašice Kouřim v Čechách Strančice Kostelec Oleška Kuchař Planá Kutná Hora Výrov Cerekvece n. Č. Lesy Slatiňany Chodský Újezd n. Loučnou Vrdy Skvrňov Babina Trpísty Hořovice Tachov Hlinné Uhlířské Janovice Benešov Hlinsko Svitavy Stříbro Dobříš Tisová Bor Chotěboř Rybníky Ledeč Kladruby Staré n. Sázavou Městečko Příbram Sedlčany Herálec Sedliště Polička Jablonná Trnávka Zdislavice Votice Seměvice Dolní Havlíčkův Brod Rožmitál Hbity Poběžovice p. Tremšínem Milín Skoupý Humpolec Staňkov Mutěnín Mirovice Horšovský Polná Mladá Vožice Pacov Koloveč Týn Dobronín Pelhřimov Čekanice Čimelice Točník Rantířov Domažlice Milevsko Klatovy Tábor Chýnov Luka n. Jihlavou Kamenice n. Záhoří u Písku Lipou Horažďovice Klenovice Dlouhá Brtnice Hodonice Písek Postoloprty
Jarošov n. Nežárkou
Opava
Zábřeh
Butovice-Studénka
Borovany Trhové Sviny Kaplice
Cieszyn Český Těšín
Lipná
Dzbel
Suchdol n. Odrou
Prostějov
Šenov u Nového Jičína
Přerov Stará Ves Všetuly
SK
Kroměříž Zdounky
Brno-Chrlice
Dačice
Kravaře
Mohelnice
Koryčany
Ivančice
Dívčice
Kájov
Hukovice
Telč
Dynín
České Žleby
Javorník
ACHP Levice AFEED Agropodnik Trnava TAJBA
Staré Město Modřice Rakšice Kyjov Bzenec Rybníky Hustopeče Uherský Brod Olbramkostel Vlkoš Miroslav Ratíškovice Šumná Hrušovany Podivín Rohatec Strážnice n. Jevišovkou Mikulov Hodonín Hodonice
Omlenice
Spišská Belá
CZ
AgroZZN Rakovník Agropodnik Svitavy AFEED CEREA Pardubice NAVOS Kroměříž
OSEVA Bzenec PRIMAGRA Příbram ZZN Pelhřimov ZZN Polabí
Spišská Nová Ves
Trenčianské Bohuslavice Michalovce Košice Gbely
Senica
Čaňa
Piešťany
Hucín
Čečejovce
Ludanice
Veľké Kostoľany
Veľké Ripňany Trnava
Čab
Sládkovičovo
Lučenec
Tesárske Mlyňany
Lužianky
Levice Diakovce
Bratislava Lehnice Dunajská Streda Dolný Štál Golyáš-Okoč Čiližská Radvaň
Moldava n. Bodvou
Hul
Tupá Želiezovce
Hatalov Trebišov Michaľany
Senné
AGROFERT 2015
AGRICULTURE & PRIMARY PRODUCTION | 15
Szerencs - Ond Szerencs Szirmabesenyő
Füzesabony
Bábolna
Nagyigmánd
Demecser Hajdunánás
Szolnok Magyarhomorog
Devecser Sárvár
Altlandsberg
Keckemét Enying
Városföld
Orosháza Kardoskút
Schöpstal Leuna
Szekszárd
Bischofswerda Dresden-Leubnitz
Hódmezővásárhely Szikáncs
Marcali
Horka
Pécsvárad
Schlauroth
Baja
Pécs-Reménypuszta
Pirna Reichenbach
Szigetvár Szentlőrinc
Gablingen bei Augsburg
DE
Agrofert Deutschland GEVA Agrarhandel
HU
Devecseri Agrokémiai IKR Agrár IKR Agro-Vár
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.
Contribution of the Agriculture & Primary production segments to the group's turnover in 2014
Our knowledge is based on experience gained in our own agricultural production.
21 % 33.6 billion CZK
5 200 employees
DE CZ SK HU
16 | AGRICULTURE & PRIMARY PRODUCTION
AGROFERT 2015
Up to 1000 ha Březina Dlouhá Lhota Lhotky Židněves
Teplice Bechlín
Skršín
Rožďalovice Sovenice Vestec Štěpánovice
Snědovice Šepetely Nemilkov Vrbka
Málkov Hrušovany Škrle Lažany Všehrdy Sedčice
Jindřichov
Ředhošť Mělník
Zlonice
Plesná
Valovice
Brocno
Libiš Horňátky
Blšany Plchov
Vroutek Kněževes
Bezděkov
Cheb
Chotouchov
Záchlumí Ostrov Bor
Puclice
Střížov Přeštice
Dobříš
Hořehledy
Staňkov Henigarov
Louňová Nezvěstice
Hnačov Brnířov
Blatná Lažánky
Albrechtice n. Vltavou
Dvořisko
Výskytná
Kojákovice
Přešovice
Mramotice Citonice Krhovice
Záhorkov
Skřipov
Příbor
Valtrovice Hrádek
Holešov
Velké Němčice
Žádovice
Chicks
Farma Hyza
Skoronice Vracov Bzenec
Žatčany Milotice
Nový Dvůr Vacenovice Ratíškovice
Hustopeče Křepice Uherčice
Vnorovy Rohatec
Hevlín Šakvice Velký Karlov Plaveč
Specialized breeding farms
Chropyně Podchříbí Skalka Žádovice Napajedla
Přibice
Břežany
AGRO Váh PD Bátovce
Velké Albrechtice
Kunín
Nosislav
Nová Ves
Bílovec
Nechvalín
Střelice Rudlice
over 2000 ha
Domoradovice
Mikulovice
Bojanovice
Opava Hradec n. Moravicí Bohučovice
Branka u Opavy
Doubravice n. Svitavou
Cvrčovice
Vevčice Trhové Sviny Kaplice
Černín
Újezd
Slatina Mokřiny
Nicov
Melč Dvorce u Bruntálu
Křepice
Rozkoš
Kožichovice
Jinín Třešovice
Bavorovské Svobodné Hory
Jevišovice
Rynárec
Novoves PD Beša PD Horné Obdokovce PD Okoč RDP Chocholná-Velčice
Hrochův Týnec
Křečhoř Zaříčany
Chýnov
Strakonice
CZ
Kasalice Labské Chrčice
1000–2000 ha Čánka
Lužec n. Cidlinou
Kočí Nabočany
Pelhřimov
Sedlice
Kladruby Zvotoky Strašice
Lipec
Libřice Nepolisy
Bělá Voletice Luže Vojtěchov Žandov Střemošice Netvořice Doly Smrček Chlístovice Všetice Litomyšl Podlažice Radim Kralice Dolní Újezd Vilémov Příjemky Soběhrdy Jakubovice Petroupim Mozolov Pukšice Bezděkov Klášter Krásná Hora Bystřice Uhelná Příbram Ždánice Poděbaby Ouběnice Zdislavice Volichov Petrovice Rovné Bratroňov Rozsochy Ratibořské Albrechtice Hory Hurtova Lhota Plevnice Litohošť Čekanice Kundratice Strměchy Vřesce
Vejprnice
Těnovice Milínov Planiny Žákava Číčov Borovno
Ostrov Kanín Němčice
Plaňany Libodřice
Rašovice
Lom u Tachova Nahý Újezdec
Starý Bydžov
Pátek
Úmyslovice Opolany Odřepsy Kutná Hora Sendražice
Lišany
Choustníkovo Hradiště Vlčkovice v Podkrkonoší Nový Ples
Záhornice
Luštěnice Křinec
Míkov
Vysoké Veselí
Hasina
Skuhrov Libichov Tišice
AGROFORS AGROSPOL Košice Dolina OSEVA Slovakia PD Považie
Bělá
Hodonín Pánov
Up to 1000 ha
AGRO Jinín AGRO Kostice Agrobech AGRO-TEX AGRO Plchov AGRO Přešovice
Doubravická Farma Holešov M+A+J MAVEX Cheb Nový Dvůr Kunovice PLEMCHOV Strašice
RESPO RK Náklo Sady CZ Setba Budiměřice SCHROM FARMS Statek Lom
ZS Třebívlice ZEAS Mančice ZEOS Brnířov ZN Agro ZS Šmolovy
1. Žatecká AGRO-NOVA AGRO Mikulovice AGRO Rozsochy AGRO Vnorovy
Doubrava Farma Opolany Krásná Hora MAVEX AGRO První Hradecká
První zemědělská Záhornice RYNAGRO SPV Pelhřimov Statek Břežany VSV
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 Blšany ZS Vilémov
1000–2000 ha
over 2000 ha
Specialized breeding farms Pigs
ANIMO Žatec JAVE PORK LIPRA PORK SPV Pelhřimov
Eggs
AGROPODNIK Hodonín Česká vejce Drůbežárny Osík Druko Střížov MAVEX Cheb SCHROM FARMS Š & L VEJPRNICE
Chicks
Vodňanské kuře Výkrm Tagrea Výkrm Třebíč
AGROFERT 2015
AGRICULTURE & PRIMARY PRODUCTION | 17
Strečno
Chocholná-Velčice Ždaňa
Považany Čaňa Závada Horné Obdokovce
Čížovec Bučany
Tešedíkovo
Urmince Dolné Obdokovce
Šoporňa
Ivanka pri Nitre
Veľká Dolina
Lučenec
Jabloňovce
Diakovce Bačala
Veľká Ves
Dobrá Niva Kmeťovce Drženice
Bátovce Beša Szirmabesenyő
Iňa Tehla
Padáň Mliečany Okoč
SK
Marcelová
Bábolna
HU Pécsvárad
1000–2000 ha Pécs-Reménypuszta
Pécs-Reménypusztai Mg. over 2000 ha
Primary production The backbone of the primary agricultural production part of the AGROFERT group is formed by companies which are active 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 sector as well as within the EU.
IKR Szolgáltató és Szaktanácsadó Pécsváradi Agrover
Specialized breeding farms Pigs
Pécsváradi Agrover
18 | AGRICULTURE & PRIMARY PRODUCTION
AGROFERT 2015
Agriculture & Primary production • • • • • • •
Fertilizers Agricultural commodities Agrochemicals Seeds Feedstuffs and feed components Crop production Fuels incl. biodiesel B30/B100
• • • •
Agricultural fields Cattle breeding facilities (meat and milk) Swine breeding facilities Poultry breeding facilities (meat and eggs)
Facts Storage capacity (t)
CZ
SK
DE
HU
PL
Solid fertilizers
250 000
105 000
4 750
126 000
1 000
Liquid fertilizers
100 000
26 500
13 500
30 000
–
2 750 000
664 000
159 900 136 000
4 500
6 000
500
–
–
–
840 000
52 000
–
–
–
Plant commodities Fuels (m ) 3
Feed mixtures production (t/y)
CZ
SK
HU
106 000
19 000
6 000
34 500 000
10 500 000
–
440 000
–
21 000
Cattle
28 500
3 900
–
of which dairy cows
12 200
1 800
–
Agricultural land Yearly we keep ca. (animals) Poultry Pigs
Seeds production capacity (t/y) Densely sown cereals
Today we farm on ca. (ha)
44 000
8 000
–
–
–
Maize
6 000
2 500
–
–
–
Pesticides – sale (thousand EUR/y)
2 000
640
–
570
–
Egg production (count/y)
265 000 000
–
–
Fuels – sale (thousand EUR/y)
6 200
420
–
–
–
Milk production (liters/y)
92 000 000
15 000 000
–
19
Ground machinery, Logistics & Technologies
20 | GROUND MACHINERY, LOGISTICS & TECHNOLOGIES
AGROFERT 2015
Litvínov Kněžmost Roudnice n. Labem Dobroměřice Smiřice
Tišice Městec Králové Kněževes
Cheb
Praha
Světlá Hora Zábřeh na Moravě
Kutná Hora
Rybníky
Svitavy
Bystřice u Benešova
Klatovy
Havlíčkův Brod
Jistebnice Velký Bor
Janovice
ProstějovKralický Háj
Záhoří u Písku
Strakonice
Horní Suchá
Olomouc
Žďár n. Sázavou Pelhřimov Kostelec
Tábor
Kroměříž Planá n. Lužnicí
České Budějovice
Zlín
Brno
Krahulčí Dynín
CZ
Ostrava Suchdol
Milín
Domažlice
Opava
Litomyšl
Jindřichův Hradec
Uherské Hradiště Miroslav
Hustopeče
SK
AGROTEC Group Farmtec SK
Ratíškovice Hodonín
Břeclav
AGF Food Logistics AGF Logistics AGROTEC Group AGROTECHNIC MORAVIA AGROZES ARBO Farmtec Logistics Solutions KVARTO Navos Farm Technic
Sučany
Spišská Belá
Prešov
Sečovce
Trnava Nitra
AGROFERT 2015
GROUND MACHINERY, LOGISTICS & TECHNOLOGIES | 21
CZ SK
HU
AGROTEC Group
Szerencs
Demecser
Füzesabony
Nagyigmánd Szolnok Magyarhomorog Sárvár
Keckemét Orosháza
Marcali
Szekszárd Baja Pécs
Ground machinery, Logistics & Technologies 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.
Contribution of the ground machinery, logistics and technologies segment to the group's turnover in 2014
In the field of logistics we are specialists for land transportation of agricultural commodities, wood as well as fresh and frozen food. We provide comprehensive services in the field of agricultural technologies, especially in the animal production and renewable energy sources.
900 employees
3% 5.6 billion CZK
HU
22 | GROUND MACHINERY, LOGISTICS & TECHNOLOGIES
Ground machinery, Logistics & Technologies • Agricultural machinery NEW HOLLAND, CASE IH, STEYR, AMAZONE, GREAT PLAINS, KUHN, PICHON, STRAUTMANN, LAND PRIDE
• Trucks and passenger cars IVECO, FIAT PROFESSIONAL, ŠKODA, KIA, SUZUKI, JEEP
• Construction machinery NEW HOLLAND, CASE
• Services and trading with new and used machinery • Transport of agricultural commodities and fresh as well •
as frozen food Concept and design of technological investments into agriculture, general supplies including financing, assembly, consultancy and service
AGROFERT 2015
23
Forestry & Timber sector
24 | FORESTRY & TIMBER SECTOR
AGROFERT 2015
Rumburk Chřibská
Rynoltice Česká Lípa Horka u Staré Paky
Litvínov
Drmaly
Dolní Olešnice
Osek u Duchcova Nová Paka
Šumná Mělník Tišice
Kvasinská-Solnice
Borohrádek
Hanušovice Petrov nad Desnou Rýmařov Lanškroun
Krásné Pole
Moravská Třebová
Havlíčkův Brod
Nové Město na Moravě
Mírovka
Planá n. Lužnicí Čikov Sušice Františkova Ves
Kardašova Řečice Skály
Český Rudolec Třeboň České Budějovice
CZ
Jilos UNILES Wotan Forest
Brumov-Bylnice
Protivín
Suchdol n. Lužnicí
Slavonice
Budišov u Třebíče Slavkov u Brna
AGROFERT 2015
FORESTRY & TIMBER SECTOR | 25
CZ
Forestry & Timber sector
Contribution of the forestry and timber sector to the group's turnover in 2014
The forestry segment of the AGROFERT group provides complex services in the care about forests and public greenery in the Czech Republic. We are also active in the timber trade and timber processing.
2% 4.1 billion CZK
840 employees
26 | FORESTRY & TIMBER SECTOR
AGROFERT 2015
Forestry & Timber sector • • • • • • • •
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)
1 200 000
Saw mill output (m /y)
300 000
3
Plywood production (m /y) 3
Seedlings (pcs/y) Pallet manufacturing (pcs/y)
24 000 25 000 000 2 400 000
27
Fuels & Renewable energy sources
28 | FUELS & RENEWABLE ENERGY SOURCES
AGROFERT 2015
CZ Lovosice Kněžmost
Dobrovice Podbořany
Praha Semtín Pardubice
Vrdy
Vilémov Bělá n. Radbuzou Zdislavice Nezvěstice Hostouň Horšovský Týn
Staňkov
Domažlice Klatovy
Planá n. Lužnicí
Kostelec
Hodonín
Agromass AGP Domažlice ETHANOL Energy PREOL
AGROFERT 2015
FUELS & RENEWABLE ENERGY SOURCES | 29
CZ
Fuels & Renewable energy AGROFERT is active in the fuel storage and trade in particular in the region of Western Bohemia. It also offers a complete portfolio of bio-fuels ( RME and bioethanol) recognized in Europe which are used as a substitute for fossil fuels. The group is also active in the segments of solid biomas, especially pellets and granules produced from grown biomas, agricultural residues or dendro-biomass.
200 employees
Contribution of the fuels and renewable energy sources sector to the group's turnover in 2014
4% 6.4 billion CZK
30 | FUELS & RENEWABLE ENERGY SOURCES
AGROFERT 2015
Fuels & Renewable energy sources • Fuels for agricultural and non-agricultural sector • Liquid bio-fuels (RME, vegetable oils, glycerine, bio-ethanol, technical alcohol, DDGS, power-generating raw materials)
• Solid biomas (pellets, granules) • Biofuel production and cogeneration production of electrical energy
Facts Rape seed oil methyl ester (production capacity) Rapeseed meals (production capacity) Rape seeds (processing capacity) Bio-ethanol (production capacity) Pressed seed oils (production capacity) Glycerine (production capacity) DDGS (production capacity)
145 289 480 53 190 11 49
kt/y kt/y kt/y kt/y kt/y kt/y kt/y
31
Media
32 | MEDIA
AGROFERT 2015
Liberec Ústí n. Labem
Karlovy Vary Hradec Králové
Praha
Pardubice
Ostrava Plzeň
Olomouc Tábor Jihlava
Zlín Brno
České Budějovice
CZ
LIN LED Multimedia LONDA MAFRA Stanice O
Periodicals
Web/ multimedia
TV
Radio
Printing plants
AGROFERT 2015
MEDIA | 33
CZ SK
Bratislava
SK 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. We also offer services in the fields of out-of-home advertising, newspaper and magazine printing, printing for occasional use and event management.
MAFRA Slovakia
Contribution of the media sector to the group's turnover in 2014
2% 2.9 billion CZK
1 500 employees
34 | MEDIA
AGROFERT 2015
Media Facts
• Print and online titles CZ Daily newspapers: MF DNES, Lidové noviny, METRO, Regional weekly newspaper: 5plus2, Magazines: TÉMA, INDEX, Esprit News portals: iDNES.cz, Lidovky.cz, 5plus2.cz, ceskapozice.cz,
• • • • • • • •
Average sale (pcs/issue) Mladá fronta DNES / with a magazine containing a TV programme Lidové noviny / with a magazine
CZ 162.9 K /264 K 39.7 K /58.5 K
Average distribution
Hospodárske noviny
11.3 K
Krížovky
15.5 K
National Geographic
13 K
Diabetik
6.7 K
301.1 K
RUN
4.4 K
5plus2 (pcs/day)
854.6 K
Zdravotnícke noviny
1.6 K
Sestra
1.6 K
(per issue)
Music television channels: Óčko, Óčko Gold, Óčko Expres
Television audience
Radio stations: Impuls, RockZone 105.9 (operator: LONDA)
(viewers/week)
E-commerce servers: AAAPOPTÁVKA.CZ, AkcniCeny.cz,
TV Óčko
1.94 mil.
FINmarket.cz, MODISSIMO.CZ, HNlekáreň.sk etc.
Óčko Gold
1.24 mil.
MAFRAPRINT printing plants
SK
Metro (pcs/day)
SK Daily newspaper: Hospodárske noviny, Monthly journals: RUN, Diabetik, Student Life, B2B magazines: Stratégie, Zdravotnícke noviny, Sestra, Obchod, Horeca magazine, server HNonline.sk, magazine Evita
Virtual operator MOBIL.CZ
Average sale (pcs/issue)
Number of readers
Average server attendance (readers/month)
2.48 mil.
5.1 mil.
Rádio Impuls
Event services
RockZone 105,9 FM
0.5 K
Obchod
0.3 K
Average server attendance
(listeners/day)
1.0 mil. 30 K
1K
Horeca
(readers/month)
Radio audience
Outdoor advertising network: Ledmultimedia
Stratégie
3.3 mil.
35
Corporate social responsibility
36 | CORPORATE SOCIAL RESPONSIBILITY
Corporate social responsibility Our CSR strategy is based on more pillars due to a wide range of the group activities. The following overview refers to our major objectives and activities in each of them. In the year 2014 we published the first Corporate Social Responsibility Report which comprehensively presented our activities in terms of context, numbers and stories. You may download this report in Czech and English version at www.agrofert.cz. We regularly consult our efforts and strategy in the fields of corporate social responsibility and sustainable business with specialists, learn new things and compare our group with other companies within the platform Business for Society, of which we are a member.
AGROFERT 2015
recognized Norwegian certifying authority. Ethical standards The Code of conducts of the group (www.agrofert.cz/compliance) Information on unethical behavior – line Tell us Compliance with the Code of conducts related to product advertisings Journalistic Code of conducts of the Mafra group Transparency The central purchase based on the software auction system Softrade Quality certification ISO 9001, HACCP etc.
Social area 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
Economic area
Development of regions Sponsoring activities (local organizations, associations, societies, clubs etc.) Development investments and creation of new jobs
Non-corrupt entrepreneurship 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
Employee development Non-financial benefits, contributions associated with commuting to work Safety at work (OHSAS 18001) Employment of people with a reduced working capacity
Environmental area Investments into environment friendly facilities Certification of companies ISO 14001 Animal protection Strict compliance with the standards for farm animal breeding.
Company philanthropy 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 AGROFERT Foundation Established on 5.12.2011, registered capital: 100,000,000 CZK. In the year 2014 there were granted ca. CZK 23,000,000 (specific beneficiaries, grant procedures for non-profit organizations, Fund for single parents) 2014 (CZK)
Replacement and development investments
9.9 billion
Financial investments
2.2 billion
Total investments
12.1 billion 2013/2014
Students' participation in professional practice
156 persons
Trainee program graduates
40 persons
Graduates accepted for a full-time job
40 persons
AGROFERT 2015
AGROFERT FOUNDATION | 37
AGROFERT 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 long-term strategy. The companies of the group have contributed almost 100 million CZK to the Foundation activities. Within three years of its existence, the AGROFERT Foundation has donated over 50 million CZK to the projects covering the full spectrum of activities of non-profit organizations. The Foundation assistance focuses mainly on the support of projects whose aim is 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 to 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.
38 | AGROFERT FOUNDATION
AGROFERT 2015
Significant projects Support of physically, mentally disabled children or children disabled by the circumstances in which they grow up
In the year 2014, over 1200 children were engaged in sport activities at 53 sport centers.
Each year, the AGROFERT Foundation publishes calls for grant applications which are focused on the support for organizations that help children with different types of handicap.
Firefighters' Fund
We are one of the few foundations which contribute to running costs of these organizations and thereby in many cases to their viability. 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 sport 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.
In the year 2015, the AGROFERT Foundation started activities of the Firefighters´ Fund intended especially for voluntary fire services, organizations and associations. The fund contributes to the purchase of instruments, machinery or equipment and it also supports activities in the field of emergency and rescue activities, firefighter sports, work with children and the youth, organization of social, sport and cultural activities in the region or activities supporting traditions of firefighting.
2015
4.7
million
Crisis Assistance Fund in cooperation with the Tereza Maxová Foundation
2014
23.0
million
The mutual project of the AGROFERT Foundation and the Tereza Maxová Foundation “Crisis Assistance Fund” was initiated in the autumn 2013.
2013
28.3
million
2012
6.7
million
The aim of this Fund is to give a helping hand and effective assistance to families who are at risk of their children being taken into institutional care. The core of the Fund’s activities is to prevent unwanted removal of children from their families, and to provide targeted assistance to families that have fallen into difficult social or other threatening situations.
2011
Creation of the Foundation (CZK)
AGROFERT 2015
AGROFERT FOUNDATION | 39
Significant projects
Fund for single parents The fund supporting single parents in emergency situations is an independent project of the AGROFERT Foundation. The Fund is intended for lonely single parents raising one or more children (biological, adoptive or foster children). We support 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. The fund contributes most frequently to rents and energy related to accommodation, school lunches, garderies, basic furnishings, education and extra-curricular activities for children. In 2014 the employees of the Agrofert Group supported the children of single parents in emergency situations by the collection of Christmas presents (over 400 presents were collected and distributed to children's homes) and in cooperation with the Kroužky agency, the stay at summer camps has been prepared for them. Most contributions of this Fund are covered directly from the AGROFERT Foundation appropriations and the whole Minister's salary of Mr. Andrej Babiš is sent to the Fund's account as well. Individual donators and organizations are being added.
The AGROFERT Foundation decided to pay attention to single parents in particular with a view to the fact that bad financial situation of these parents strongly influences children who grow up with them. The children disadvantaged by these circumstances become socially isolated and they often end up on social securing contributions without any perspectives of future employability. Do you know that… …ca. 22% of Czech children live only with one parent, i.e. approximately 400 000 children? …33% of children from single-parent families live at risk of poverty and the second parent does not pay child maintenance? …the Czech Republic is among the EU countries with the highest proportion of single mothers in total population? …average amount of the monthly child maintenance is between 2 000 to 4 000 CZK?
www.nadace-agrofert.cz
T: +420 272 192 111 F: +420 272 192 272 E:
[email protected] www.agrofert.cz
16072015PT
AGROFERT, a.s. Pyšelská 2327/2 149 00 Praha 4 Czech Republic
