AS PRFoods' unaudited preliminary consolidated turnover of the 4th quarter and 12 months of the 2021/2022 financial year

“PRFoods' unaudited preliminary consolidated turnover in the 4 thquarter of the financial year 2021/2022 amounted to 4.91 million euros (4 th  quarter 20/21: 4.87 million euros) and unaudited consolidated turnover for the twelve months was 20.59 million euros (12 months 20/21: 20.10 million euros).From the 4th quarter, PRFoods does not report the results of Heimon Kala Oy, as the subsidiary has been sold. In connection with the sale of Heimon Kala Oy, the figures for the 4 thquarter...

“PRFoods' unaudited preliminary consolidated turnover in the 4^th quarter of the financial year 2021/2022 amounted to 4.91 million euros (4^th quarter 20/21: 4.87 million euros) and unaudited consolidated turnover for the twelve months was 20.59 million euros (12 months 20/21: 20.10 million euros).

From the 4th quarter, PRFoods does not report the results of Heimon Kala Oy, as the subsidiary has been sold. In connection with the sale of Heimon Kala Oy, the figures for the 4^th quarter and twelve months of 2020/2021 have been adjusted and from now on only consolidated sales from continuing business areas and geographical units will be shown.

Unaudited preliminary consolidated turnover of the 4^th quarter and 12 months by client group

Turnover by client groups, mln EUR	4Q 21/22	4Q 20/21	Change, EUR	Change, %
Retail chains	2.22	2.93	-0.71	-24.1%
Wholesale	1.21	1.37	-0.16	-12.0%
HoReCa	0.83	0.54	0.29	54.1%
Other revenue	0.65	0.03	0.62	2,057.8%
Total	4.91	4.87	0.04	0.8%

Turnover by client groups. mln EUR	12m 21/22	12m 20/21	Change. EUR	Change. %
Retail chains	9.45	13.20	-3.75	-28.4%
Wholesale	5.95	4.55	1.40	30.8%
HoReCa	3.11	2.10	1.01	48.1%
Other revenue	2.08	0.25	1.83	732.0%
Total	20.59	20.10	0.49	2.4%

Unaudited preliminary consolidated turnover of the 4^th quarter and 12 months by countries

Turnover by countries, mln EUR	4Q 21/22	4Q 20/21	Change, EUR	Change, %
Finland	0.76	0.01	0.75	7,500.0%
Great Britain	2.30	2.31	-0.01	-0.4%
Latvia	0.84	0.89	-0.05	-5.6%
Estonia	-0.04	0.58	-0.62	-106.9%
Other countries	1.05	1.08	-0.03	-2.8%
Total	4.91	4.87	0.04	0.8%

Turnover by countries. mln EUR	12m 21/22	12m 20/21	Change. EUR	Change. %
Finland	0.70	0.13	0.57	438.5%
Great Britain	10.58	8.99	1.59	17.7%
Estonia	3.54	3.76	-0.22	-5.9%
Latvia	0.54	2.96	-2.42	-81.8%
Other countries	5.23	4.26	0.97	22.8%
Total	20.59	20.10	0.49	2.4%

Indrek Kasela
AS PRFoods
Member of the Management Board
Phone: +372 452 1470
[email protected]
www.prfoods.ee