camposol analytical information 31 mar 2015

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME2008 2009 2010

(USD in thousands except earnings per share) Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4Continuing operations:Revenues 31,523 37,077 44,984 27,121 140,705 32,910 31,210 25,941 32,712 122,773 25,831 27,201 30,449 35,825 Cost of sales (26,822) (24,190) (33,586) (25,764) (110,362) (27,708) (24,452) (20,407) (26,041) (98,608) (18,019) (18,101) (20,061) (26,605)Gross profit 4,701 12,887 11,398 1,357 30,343 5,202 6,758 5,534 6,671 24,165 7,812 9,100 10,388 9,220 Gain (loss) arising from change in fair value of biological asset 1,644 (867) (1,050) 17,349 17,076 5,593 (2,434) 2,322 18,548 24,029 79 2,165 5,113 10,121 Profit (loss) after adjustment from biological assets 6,345 12,020 10,348 18,706 47,419 10,795 4,324 7,856 25,219 48,194 7,891 11,265 15,501 19,341 Administrative expenses (3,469) (3,380) (2,200) (3,610) (12,659) (2,582) (1,974) (3,145) (5,613) (13,314) (2,969) (3,973) (3,719) (2,659)Selling expenses (3,391) (3,886) (4,944) (4,065) (16,286) (3,804) (4,512) (2,731) (3,254) (14,301) (3,041) (3,584) (3,707) (3,867)Other income 273 1,144 28 (712) 733 613 (344) 181 909 1,359 136 1,312 1,533 (1,614)Other expenses (538) (1,640) 373 (3,001) (4,806) (773) (208) 137 (6,574) (7,418) (230) (605) (405) (1,829)Operating profit (loss) (780) 4,258 3,605 7,318 14,401 4,249 (2,714) 2,298 10,687 14,520 1,787 4,415 9,203 9,372 Profit (loss) attributable to associate - 67 - (146) (79) - 299 (307) 156 148 179 (1) (214) (4)Financial income 1,739 124 314 (202) 1,975 14 16 15 19 64 7 44 72 (78)Financial costs (3,283) (2,051) (2,888) (3,152) (11,374) (3,141) (2,976) (2,465) (2,437) (11,019) (2,485) (8,225) (1,914) (2,247)Net foreign exchange transactions 1,425 (1,270) (3,699) (498) (4,042) (1,164) 395 749 (281) (301) (1,566) (745) 454 (904)Profit (loss) before income tax 4,911 (4,357) (9,879) 10,206 881 (42) (4,980) 290 8,144 3,412 (2,078) (4,512) 7,601 6,139 Income tax credit (expense) (808) 649 1,654 (1,391) 104 2 1,141 322 (2,872) (1,407) 72 (796) 212 1,894 Profit (loss) for the period from continuing operations 4,103 (3,708) (8,225) 8,815 985 (40) (3,839) 612 5,272 2,005 (2,006) (5,308) 7,813 8,033

Discontinued operations:Profit (loss) for the period from discotinued operations - - - - - - - - - - - - - (1,750)Profit (loss) for the period 4,103 (3,708) (8,225) 8,815 985 (40) (3,839) 612 5,272 2,005 (2,006) (5,308) 7,813 6,283

Depreciation & Amortization 1,280 2,674 682 1,682 6,318 1,852 1,847 1,838 1,833 7,370 1,686 1,875 1,757 1,788 Amortization without IAS-41 377 418 538 490 1,823 819 864 859 901 3,443 1,068 1,054 1,052 1,053 Stock options - 239 256 66 561 - 74 243 (61) 256 45 32 36 (7)EBITDA B.F.V.A. 225 8,343 4,504 (3,165) 9,907 1,486 2,116 2,511 2,673 8,786 4,605 5,100 5,706 5,029

Net profit (loss) attributable to:Non-controlling interests - - - - - - - - - - - - 1 43 Equity holders of Camposol Holding PLC 4,103 (3,708) (8,225) 8,815 985 (40) (3,839) 612 5,272 2,005 (2,006) (5,308) 7,812 6,240

Earnings per share in USDFrom continuing operations:Basic 0.147 (0.131) (0.287) 0.302 0.034 (0.001) (0.129) 0.021 0.177 0.067 (0.067) (0.178) 0.262 0.269 Diluted 0.147 (0.131) (0.287) 0.302 0.034 (0.001) (0.129) 0.021 0.177 0.067 (0.067) (0.178) 0.262 0.269

Average outstanding shares in millions*) For Basic calculation Outstanding shares*) during the quarter. 27,925,070 28,212,690 28,693,799 29,174,909 29,174,909 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 Outstanding shares*) year to date. 27,925,070 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 For Diluted calculation Outstanding shares*) during the quarter. 27,925,070 28,212,690 28,693,799 29,174,909 29,174,909 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 Outstanding shares*) year to date. 27,925,070 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 *) Weighted average number of ordinary outstanding shares.

Number of ordinary shares at end of period 27,925,070 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820 29,833,820

CAMPOSOL HOLDING PLCCONSOLIDATED STATEMENT OF FINANCIAL POSITION

2008 2009(USD in thousands) 31 Mar 30 Jun 30 Sep 31 Dec 31 Mar 30 Jun 30 Sep

AssetsNon-current assetsProperty, plant and equipment, net 106,075 107,509 115,324 120,360 119,917 118,775 116,583 Investment in associate 417 421 420 274 274 574 266 Intangible assets 27,140 28,611 29,117 27,580 27,268 26,962 26,637 Non-current portion of biological assets 84,406 84,846 86,833 99,962 108,154 110,899 116,629 Deferred income taxTotal non-current assets 223,050 221,387 231,694 248,176 255,613 257,210 260,115

Current assetsPrepaid expenses 2,408 2,516 1,821 1,339 1,211 825 579 Current portion of biological assets 10,177 11,025 4,666 15,386 13,161 8,462 7,817 Inventories 41,609 52,423 64,269 58,037 46,473 37,022 34,103 Other accounts receivable 10,980 16,740 18,233 14,077 16,221 17,430 14,410 Trade accounts receivable 31,870 35,892 36,722 25,822 22,160 24,818 19,295 Cash and cash equivalents 24,176 27,262 21,094 5,770 5,215 1,191 2,255 Total current assets 121,220 145,858 146,805 120,431 104,441 89,748 78,459 Total assets 344,270 367,245 378,499 368,607 360,054 346,958 338,574

Equity and liabilitiesCapital and reserve attributable toshareholders of the Company

Share capital 25,895 507 507 507 507 507 507 Share premium 179,525 228,991 229,266 212,318 212,318 212,318 212,318 Other reserves - - - - - - - Retained earnings 17,288 369 (7,099) 14,545 14,476 10,646 11,253

222,708 230,106 223,169 221,136 223,190 224,550 228,680 Non-controlling interest 88 88 88 88 88 88 88 Total equity 222,796 230,194 223,257 221,224 223,278 224,638 228,768

Non-current liabilitiesLong-term debt 65,388 69,675 66,853 56,826 52,553 48,355 44,105 Deferred income tax 17,423 13,112 10,933 10,094 10,467 10,044 10,349 Other payables 581 4,908 15,865 19,707 17,256 11,455 8,432

83,392 87,695 93,651 86,627 80,276 69,854 62,886 Current liabilitiesAccounts payable to related companies 346 - - 8 - 94 - Current portion of long-term debt 5,481 4,621 6,634 9,528 13,382 15,560 17,293 Trade accounts payables 22,842 21,485 28,412 25,126 18,735 16,797 13,726 Other accounts payables 9,411 8,372 11,795 9,638 8,449 6,784 6,954 Income tax payableBank loans 2 14,878 14,750 16,456 15,934 13,231 8,947

38,082 49,356 61,591 60,756 56,500 52,466 46,920 Total liabilities 121,474 137,051 155,242 147,383 136,776 122,320 109,806 Total equity and liabilities 344,270 367,245 378,499 368,607 360,054 346,958 338,574

2009 2010 2011 201231 Dec 31 Mar 30 Jun 30 Sep 31 Dec 31 Mar 30 Jun 30 Sep 31 Dec 31 Mar 30 Jun

111,927 110,329 108,896 115,526 111,885 110,883 118,076 120,101 117,354 118,434 121,822 422 601 600 386 382 570 457 339 493 600 620 26,586 26,583 26,490 27,303 20,677 20,626 20,442 20,414 22,610 22,246 21,529 125,802 133,087 137,223 143,120 149,361 155,952 164,415 166,489 193,015 193,759 202,407

264,737 270,600 273,209 286,335 282,305 288,031 303,370 307,343 333,472 335,039 346,378

643 819 544 543 823 1,245 1,034 1,129 812 838 782 15,031 10,324 9,216 10,420 18,978 16,636 17,776 17,064 16,145 19,479 19,083 32,033 31,583 27,977 29,333 33,608 33,876 34,419 36,780 44,349 45,922 47,053 12,445 12,409 15,120 12,493 11,688 11,455 11,422 11,630 11,552 13,953 15,095 20,589 14,809 14,201 12,803 18,727 20,282 14,086 23,875 29,429 20,754 17,827 5,696 5,322 10,545 13,236 9,915 7,570 4,999 5,221 6,604 33,625 20,550 86,437 75,266 77,603 78,828 93,739 91,064 83,736 95,699 108,891 134,571 120,390 351,174 345,866 350,812 365,163 376,044 379,095 387,106 403,042 442,363 469,610 466,768

507 507 507 507 507 507 507 507 507 507 507 212,318 212,318 212,318 212,318 212,318 212,318 212,318 212,318 212,318 212,318 212,318 - - - - - - - - - (4,620) (11,592) 18,628 16,704 11,396 19,265 28,853 28,373 34,643 41,484 62,331 59,648 59,670 234,417 232,538 227,262 235,166 242,600 242,092 248,374 255,226 276,083 267,895 260,903 88 88 88 516 560 566 553 554 569 691 721 234,505 232,626 227,350 235,682 243,160 242,658 248,927 255,780 276,652 268,586 261,624

48,319 43,890 60,449 62,224 61,186 59,921 59,482 57,155 55,031 127,134 130,510 13,414 13,256 14,053 13,786 13,618 13,326 13,792 16,157 23,919 23,201 23,230 10,140 10,144 10,740 10,640 - - - - - - - 71,873 67,290 85,242 86,650 74,804 73,247 73,274 73,312 78,950 150,335 153,740

- - - - - - - - - - - 8,635 11,728 3,193 3,991 4,429 5,419 6,380 7,409 9,712 1,931 3,295 20,262 18,137 16,500 21,367 27,294 27,969 25,556 30,181 40,074 28,194 25,428 6,614 5,419 6,555 6,973 9,657 9,498 9,641 10,730 11,178 12,784 17,801

9,285 10,666 11,972 10,500 16,700 20,304 23,328 25,630 25,797 7,780 4,880 44,796 45,950 38,220 42,831 58,080 63,190 64,905 73,950 86,761 50,689 51,404 116,669 113,240 123,462 129,481 132,884 136,437 138,179 147,262 165,711 201,024 205,144 351,174 345,866 350,812 365,163 376,044 379,095 387,106 403,042 442,363 469,610 466,768

2012 2013 201430 Sep 31 Dec 31 Mar 30 Jun 30 Sep 31 Dec 31 Mar 30 Jun 30 Sep 31 Dec

123,487 127,733 126,565 126,982 126,805 128,604 131,123 139,705 152,480 194,102 469 559 962 799 656 864 1,063 1,252 1,095 1,782 20,822 20,343 20,088 19,579 18,854 18,149 17,710 18,432 16,206 16,584 207,260 229,135 236,231 242,073 261,713 282,982 287,427 301,111 306,848 237,724

1,247 1,383 1,412 1,432 2,667 352,038 377,770 383,846 389,433 408,028 431,846 438,706 461,912 478,061 452,859

882 821 1,665 1,667 1,473 1,027 2,467 2,426 1,766 1,142 19,933 16,564 17,536 18,624 5,444 19,187 19,307 21,471 20,294 19,228 55,106 52,696 51,836 53,357 61,135 63,082 62,497 69,898 76,398 95,236 17,967 16,865 18,547 16,675 16,055 12,628 18,745 22,493 23,123 23,606 18,890 39,565 26,824 25,210 32,549 55,170 37,888 45,273 36,344 45,994 25,825 28,523 23,046 23,390 19,712 27,240 25,000 27,614 33,863 38,005 138,603 155,034 139,454 138,923 136,368 178,334 165,904 189,175 191,788 223,211 490,641 532,804 523,300 528,356 544,396 610,180 604,610 651,087 669,849 676,070

507 507 507 507 507 507 507 507 507 507 212,318 212,318 212,318 212,318 212,318 212,318 212,318 212,318 212,318 212,318 (11,592) (11,592) (11,592) (11,592) (11,592) 825 825 825 825 825 55,642 70,622 66,989 66,922 76,151 111,285 112,252 128,914 122,874 76,570 256,875 271,855 268,222 268,155 277,384 324,935 325,902 342,564 336,524 290,220 787 580 592 683 867 806 944 962 1,001 8,142 257,662 272,435 268,814 268,838 278,251 325,741 326,846 343,526 337,525 298,362

129,981 132,352 133,743 134,885 134,507 133,327 134,554 205,260 205,667 206,117 23,984 26,038 25,104 25,165 29,318 41,371 39,311 43,487 43,664 35,139 - - - - - - 4,833 153,965 158,390 158,847 160,050 163,825 174,698 173,865 248,747 249,331 246,089

- - - - - - 3,365 2,759 3,389 3,385 3,737 4,250 4,639 1,702 2,385 2,992 35,029 51,288 41,434 41,854 51,447 60,655 56,987 38,807 35,825 48,315 14,740 18,052 12,736 16,149 14,356 18,811 14,393 17,425 13,783 20,348

361 25,880 29,880 38,080 38,080 32,780 26,025 27,880 880 31,000 59,603 79,014 101,979 95,639 99,468 102,320 109,741 103,899 58,814 82,993 131,619 232,979 260,369 254,486 259,518 266,145 284,439 277,764 307,561 332,324 377,708 490,641 532,804 523,300 528,356 544,396 610,180 604,610 651,087 669,849 676,070

-

201531 Mar

192,324 1,782 16,457 245,132 3,797 459,492

2,010 18,988 80,591 27,881 37,017 28,419 194,906 654,398

507 212,318 825 73,270 286,920 8,360 295,280

205,750 35,227 4,557 245,534

2,642 38,417 14,295 - 58,230 113,584 359,118 654,398 -

CAMPOSOL HOLDING PLCCONSOLIDATED STATEMENT OF CASH FLOWS

2008 2009(USD in thousands) 1Q 2Q 3Q 4Q TOTAL Q1

Cash flow from operating activities

Collections 43,022 31,739 45,470 38,021 158,252 36,572 Payment to suppliers and employees (46,503) (33,425) (49,433) (44,947) (174,308) (34,515)Interest paid (2,904) (2,386) (2,869) (3,133) (11,292) (2,770)Custom duties refund collectionsOther collections 10,190 (12,883) 6,315 5,152 8,774 1,660 Debt termination fee - - - - - - Net cash provided by (used in) operating activities 3,240 (17,210) (534) (6,199) (20,703) 1,443

Cash flow from investing activities

Purchases of property, plant and equipment (13,035) (3,254) (10,776) (2,649) (29,714) (1,049)Investment in biological assets - - - - - - Purchases of intangibles, excluding goodwill (208) (501) (605) (432) (1,746) (29)Acquisition of subsidiary, net of cash acquired - - - - - - Proceeds from sale of property, plant and equipment - - - 140 140 16 Net cash used in investing activities (13,243) (3,646) (10,430) (2,585) (29,904) (1,057)

Cash flow from financial activities

Bank loans proceeds (1,476) 14,876 (128) 1,706 14,978 (522)Bank loans paymentsShare buybackSales of own sharesDebt termination fee - - - - - Bonds issue, net of transaction costsPrepayment of syndicated loanCapital contribution, net of transaction cost 9,156 11,639 650 (442) 21,003 Capital reduction - (320) 320 - Proceeds from related companies - (597) 597 - Long-term debt proceedsPayments of long-term debt - (60,649) (1,401) (62,050) (419)Net cash generated from financial activities (55,587) 23,942 4,796 (6,540) (33,389) (941)

Net decrease in cash and cash equivalents (65,590) 3,086 (6,168) (15,324) (83,996) (555)Cash and cash equivalents at beginning of period 89,766 24,176 27,262 21,094 89,766 5,770 Cash and cash equivalents at end of period 24,176 27,262 21,094 5,770 5,770 5,215

ConciliationOperating activities:

Profit (loss) before income tax 4,911 (4,357) (9,879) 10,206 881 (42)More (less) adjustments to profit net: Depreciation 1,219 2,181 332 1,378 5,110 1,511 Amortization 277 277 351 303 1,208 341 Transference to biological assets Impairment of trade accounts receivable - - - 3,435 3,435 - Obsolescence of inventories - - - - - - Interest expenses - - - (1,416) (1,416) (5) Recovery of doubtful accounts - - - - - - Fair value of biological assets (7,895) (1,289) 4,372 (12,264) (17,076) (5,968) Loss (Gain) on sale of property, plant and equipment - 552 426 (922) 56 6

Disposals of intangibles Share-based payments expense - 239 256 66 561 - Gain attributable to associate - - - 79 79 - Deferred income tax 412 438 (2,179) 948 (381) 494

- 136 1,796 (1,501) 431 (29) Adjustment acquisition of subsidiaries Write down off trade accounts receivable - - - (1,315) (1,315) - Write down of inventories - - - - - -

Increase (decrease) on the operations flow for net variations Cash subject to restriction Account payables to related companies (251) (346) 597 - - Trade accounts receivable 11,499 (5,338) 486 9,175 15,822 3,662 Other accounts receivable 7,004 (12,671) 5,418 3,761 3,512 (2,144) Inventories (4,327) (9,809) (14,145) (3,053) (31,334) 11,564 Prepaid expenses (601) 96 677 1,015 1,187 (242) Trade accounts payable 5,329 (1,357) 6,927 (3,286) 7,613 (7,726) Other accounts payable (10,093) 11,653 (4,597) (7,288) (10,325) (42)Net cash provided by (used in) operating activities 3,240 (17,210) (534) (6,199) (20,703) 1,443

Net exchange difference

2009 2010 2011Q2 Q3 Q4 TOTAL 1Q 2Q 3Q 4Q TOTAL Q1 Q2 Q3

28,552 31,523 31,416 128,063 31,611 27,944 31,823 30,329 121,707 34,988 35,684 39,666 (26,166) (25,801) (27,887) (114,369) (30,773) (28,191) (33,172) (20,347) (112,483) (36,293) (33,991) (34,817) (2,606) (2,465) (2,438) (10,279) (2,485) (1,999) (2,357) (2,041) (8,882) (1,673) (2,325) (1,842)

2,116 5,759 3,804 13,339 2,253 4,039 4,286 (2,596) 7,982 1,653 1,579 1,801 - - - - - - - - - - - - 1,090 8,823 4,357 15,713 392 1,592 386 4,885 7,255 (1,325) 947 4,808

(434) (1,054) (1,337) (3,874) (697) (712) (4,971) (11,617) (17,997) (5,040) (6,221) 2,969 - - - - - - - - - - - (6,997) (35) (18) (126) (208) (114) (176) (101) (376) (767) (190) (28) (184) - - - - - - - - - - - (138) 77 111 4,282 4,486 - - 5,147 494 5,641 1,089 (756) (8) (391) (958) 2,810 404 (811) (888) 75 (11,499) (13,123) (4,141) (7,005) (4,358)

(2,703) (4,284) 718 (6,791) 1,381 1,306 (1,472) 6,200 7,415 3,604 3,024 2,302

- - - - (3,682) - - (3,682) - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

(2,020) (2,517) (4,444) (9,400) (1,336) 6,895 3,702 (2,907) 6,354 (483) 463 (2,530) (4,723) (6,801) (3,726) (16,191) 45 4,519 2,230 3,293 10,087 3,121 3,487 (228)

(4,024) 1,064 3,441 (74) (374) 5,223 2,691 (3,321) 4,219 (2,345) (2,571) 222 5,215 1,191 2,255 5,770 5,696 5,322 10,545 13,236 5,696 9,915 7,570 4,999 1,191 2,255 5,696 5,696 5,322 10,545 13,236 9,915 9,915 7,570 4,999 5,221

(4,980) 290 8,144 3,412 (2,078) (4,512) 7,601 6,139 7,150 (605) 6,649 8,268

1,506 1,495 1,656 6,168 1,569 1,602 1,563 1,593 6,327 1,610 1,646 1,772 341 343 177 1,202 117 273 194 195 779 212 232 193

1,054 1,087 1,160 - 86 2,542 2,628 - 170 (8) 693 855 124 26 5 - - 2,500 2,500 126 315 410 3 854 10 514 473 (1) (3) 10,636 10,627 2,322 7,968 1,759 2,262 14,311 1,881 1,968 2,329 - - - - - - - - - - (202) (10) 1,955 (5,086) (16,386) (25,485) (2,578) (3,028) (7,101) (14,799) (27,506) (4,249) (9,603) (1,362) 49 (195) 433 293 22 (955) (1,640) 1,773 (800) 428 (15) 14

- - - 74 243 (61) 256 45 32 35 (6) 106 (28) 12 11 (300) 308 (156) (148) (178) - 214 4 40 (188) 113 118 (2,774) (360) 6,282 3,642 (82) 1,321 (367) (2,046) (1,174) (292) 466 1,281 9 (11) (50) (81) 83 (134) 80 85 114 70 33 (35)

- - - - - - - - - - - - - - 1,493 1,493 - (628) (776) (305) (1,709) (139) (275) (272)

- - - - - - - - - - - (2,658) 5,496 (3,838) 2,662 5,780 573 1,382 (6,189) 1,546 (1,564) 6,153 (9,739) (1,209) 4,068 865 1,580 36 732 (144) (2,388) (1,764) (696) 959 (209) 9,451 2,919 (429) 23,505 323 3,919 (990) (3,973) (721) (140) (782) (2,571) 15 246 677 696 (176) 275 - (279) (180) (422) 211 (33) (1,938) (3,071) 7,863 (4,872) (2,124) (1,672) 4,901 5,928 7,033 675 (2,413) 4,625 1,923 2,532 (17,167) (12,754) (2,815) (4,659) (6,938) 16,406 1,994 934 (5,832) (1,210) 1,090 8,823 4,357 15,713 392 1,592 386 4,885 7,255 (1,325) 947 4,808

2011 2012 2013Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL

46,720 157,058 46,135 42,880 37,321 46,552 172,888 53,331 48,435 55,203 58,774 215,743 (41,414) (146,515) (56,482) (47,223) (41,431) (41,289) (186,425) (64,538) (37,566) (46,758) (52,671) (201,533) (2,254) (8,094) (1,513) (788) (7,100) (1,188) (10,589) (2,361) (7,060) (5,290) (3,273) (17,984)

1,622 1,663 1,446 2,326 7,057 1,843 883 1,256 3,886 7,868 2,056 7,089 257 359 783 1,530 2,929 362 341 636 (179) 1,160 - - - (407) (407) - - - - 5,108 9,538 (9,981) (3,109) (8,981) 7,524 (14,547) (11,363) 5,033 5,047 6,537 5,254

(2,319) (10,611) (1,475) (3,161) (3,497) (6,338) (14,471) (1,156) (2,690) (2,571) (2,876) (9,293) (1,714) (8,711) (1,528) (1,616) (2,629) (4,830) (10,603) (2,967) (2,750) (857) (1,007) (7,581) (6) (408) (64) 7 - (231) (288) (177) (215) (1) (22) (415) (121) (259) - - - - - - - - - - 47 372 8 128 3 290 429 136 - 210 83 429 (4,113) (19,617) (3,059) (4,642) (6,123) (11,109) (24,933) (4,164) (5,655) (3,219) (3,822) (16,860)

167 9,097 14,110 2,600 22,380 20,280 59,370 30,680 6,000 21,060 43,755 101,495 (32,127) (5,500) (1,380) (16,280) (55,287) (22,480) (6,000) (26,360) (50,510) (105,350) (4,620) (6,972) - - (11,592) - - - - - - - - - - - - 12,417 12,417

- - - - - - - - - - 121,501 (763) - 275 121,013 - - - - -

(58,524) (58,524) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

901 5,538 (388) 2,515 8,566 143 3,463 1,149 432 5,187 221 (2,329) (497) (503) (233) (914) (2,147) 1,707 (2,497) (1,355) (1,281) (3,426) 388 6,768 40,744 (5,600) 20,379 (52,648) 2,875 10,050 966 (5,506) 4,813 10,323

1,383 (3,311) 27,704 (13,351) 5,275 2,291 21,919 (5,477) 344 (3,678) 7,528 (1,283) 5,221 9,915 6,604 6,604 6,604 27,240 6,604 28,523 28,523 28,523 27,240 28,523 6,604 6,604 34,308 (6,747) 11,879 29,531 28,523 23,046 28,867 24,845 34,768 27,240

27,322 41,634 (3,976) 5 (3,084) 16,938 9,883 75 5,757 18,566 17,547 41,945 - - -

1,658 6,686 1,736 1,860 1,979 2,022 7,597 2,068 2,359 2,288 2,231 8,946 219 856 425 711 709 710 2,555 434 722 726 727 2,609 1,160 4,461 1,156 763 1,653 1,343 4,915 1,227 1,353 1,289 1,427 5,296 65 220 23 245 (15) (133) 120 - - - - - 240 1,237 472 100 224 122 918 510 300 369 39 1,218 2,324 8,502 17,879 17,879 - (13) (225) - - (22) - (22) - - - (1) (1) (25,607) (40,821) (4,078) (8,252) (5,703) (18,506) (36,539) (8,068) (6,930) (6,460) (21,611) (43,069) (23) 404 11 3 14 (255) (227) (51) 1 (187) (9) (246)

27 27 - - - - - - - - - - 160 155 4 1 - 5 - - - - (154) (111) (107) (20) 151 (90) (66) (403) 164 142 (208) (305) 6,559 8,014 (750) 61 754 2,054 2,119 (934) 61 4,153 6,780 10,060 (36) 32 43 3 (75) 378 349 (38) (35) 37 (263) (299)

- - - - - - - - - - - (27) (228) (255) 686 - (593) (112) (650) (246) (1,601) (768) (256) (512) (298) (1,834)

- - - -

- - - - (5,597) (10,747) 8,611 2,676 (937) (20,741) (10,391) 12,774 1,625 (7,350) (22,546) (15,497) 78 132 (2,402) (1,142) (2,883) 1,094 (5,333) (1,677) 1,896 621 3,429 4,269 (7,770) (11,263) (1,452) (1,119) (7,628) 2,534 (7,665) 1,118 (1,565) (7,635) (1,688) (9,770) 255 11 (26) 56 (100) 61 (9) (844) (2) 194 443 (209) 9,893 12,780 (11,880) (2,766) 9,601 16,259 11,214 (9,854) 420 9,593 9,208 9,367 (6,338) (12,446) 2,802 3,818 (2,969) (13,899) (10,248) (6,932) (837) (10,760) 11,558 (6,971) 5,108 9,538 (9,981) (3,109) (8,981) 7,524 (14,547) (11,363) 5,033 5,047 6,537 5,254

- - - - - - - - - -

2014 2015Q1 Q2 Q3 Q4 TOTAL Q1

77,776 65,510 70,740 62,995 277,021 88,389 (80,311) (94,493) (74,376) (53,748) (302,928) (76,700) (2,386) (1,053) (8,932) (6,830) (19,201) (10,296) 2,217 2,294 1,934 2,589 9,034 2,111 424 1,036 951 (4,660) (2,249) 8,432

(2,280) (26,706) (9,683) 346 (38,323) 11,936

(1,743) (10,457) (14,052) (8,689) (34,941) (6,944) (1,507) (884) (954) (1,145) (4,490) (4,352)

(156) (156) (15,449) (15,449)

24 160 19 - 203 203 (3,226) (11,181) (14,987) (25,439) (54,833) (11,093)

31,000 10,880 42,380 37,330 121,590 22,904 (29,145) (37,880) (12,260) (9,702) (88,987) (24,777)

- - -

- 73,886 (571) 59 73,374

- - -

2,619 (1,870) 4,145 (4,894) - (1,208) (4,515) (2,775) (1,058) (9,556) (1,056) 3,266 40,501 30,919 21,735 96,421 (2,929)

(2,240) 2,614 6,249 (3,358) 3,265 (2,086) 27,240 27,240 27,240 27,240 27,240 30,505 25,000 29,854 33,489 23,882 30,505 28,419

(1,051) 20,826 (6,794) (59,248) (46,267) (3,105) - - -

2,340 2,345 2,432 2,762 9,879 2,947 439 728 776 714 2,657 127 1,414 1,415 1,393 1,390 5,612 8 584 770 200 1,562 1,381 308 634 3,890 270 5,102 1,637

- -

(4,565) (15,848) (4,560) 70,190 45,217 (7,168) 1 243 25 (92) 177 177

73 73 -

(199) (189) 157 (687) (918) (2,158) 4,148 (794) (14,180) (12,984) (1,152) (38) 24 871 397 1,254 (535)

(15,112) (15,112) (385) 385 -

(388) (147) (3,659) 817 (3,377) (374) - -

(7,500) (7,500) 7,500 -

17,274 (7,898) 8,693 (10,165) 7,904 9,145 (6,117) (3,844) (699) (508) (11,168) (4,265) 665 (7,888) (6,731) (20,149) (34,103) 13,393 (1,440) 41 660 624 (115) (868) (3,668) (18,180) (2,982) 12,490 (12,340) (9,898) (5,105) (3,700) (2,746) 37,675 26,124 2,994 (2,280) (26,706) (9,683) 346 (38,323) 11,936

- - (0) 0 - (0)

CAMPOSOL HOLDING PLC

SEGMENT INFORMATION2008 2009

(USD in thousands) Asparagus Avocado Artichoke Pepper Mango Shrimp Other TOTAL Asparagus Avocado

Revenues 62,073 31,611 16,963 13,255 8,621 5,367 2,815 140,705 58,752 16,347 Cost of goods sold (55,474) (11,111) (15,964) (12,724) (6,760) (4,596) (3,733) (110,362) (53,044) (6,903)Gross profit 6,599 20,500 999 531 1,861 771 (918) 30,343 5,708 9,444

Volumes produced (net MT) 30,286 19,784 5,702 11,260 8,703 536 - 76,271 24,260 9,463 Volumes sold (net MT) 24,055 19,734 7,587 10,414 8,786 748 - 71,324 26,840 10,047 Weighted Average prices (US$ /Kg.) 2.58 1.60 2.24 1.27 0.98 7.18 - 2.19 1.63

2009 2010Artichoke Pepper Mango Grapes Shrimp Other TOTAL Asparagus Avocado Artichoke Pepper Mango Grapes

5,898 17,999 8,463 1,971 8,333 5,011 122,773 54,774 20,649 62 17,497 13,414 3,227 (5,792) (15,088) (5,320) (864) (6,788) (4,809) (98,608) (44,136) (7,989) (138) (11,741) (7,406) (1,990) 106 2,911 3,143 1,107 1,545 202 24,165 10,638 12,660 (76) 5,756 6,008 1,237

- 12,275 6,256 1,103 1,354 - 54,711 23,437 12,036 3 13,623 9,901 1,642 2,350 11,484 5,945 1,006 1,349 - 59,021 24,454 12,301 36 10,157 10,352 1,761 2.51 1.57 1.42 1.96 6.18 - 2.24 1.68 1.72 1.72 1.30 1.83

2010 2011 2012Shrimp Other TOTAL Asparagus Avocado Artichoke Pepper Mango Grapes Shrimp Other TOTAL Asparagus

6,654 3,029 119,306 57,870 39,873 1,973 20,420 16,021 14,755 13,300 3,598 167,810 68,078 (5,682) (3,704) (82,786) (44,521) (13,324) (1,333) (15,227) (11,830) (7,948) (10,579) (4,781) (109,543) (55,796) 972 (675) 36,520 13,349 26,549 640 5,193 4,191 6,807 2,721 (1,183) 58,267 12,282

996 - 61,638 24,954 19,004 1,413 11,542 14,374 6,840 1,494 - 79,621 20,356 780 - 59,841 22,842 17,611 776 9,834 14,539 6,417 1,634 - 73,653 23,783 8.53 - 2.53 2.26 2.54 2.08 1.10 2.30 8.14 - 2.86

2012 2013Avocado Artichoke Pepper Mango Grapes Shrimp Other TOTAL Asparagus Avocado Artichoke Pepper Mango

31,436 9,837 15,299 14,722 18,178 21,149 4,482 183,181 69,955 49,244 12,772 18,730 18,689 (15,141) (7,430) (12,813) (12,829) (11,843) (16,958) (5,489) (138,299) (51,508) (26,460) (10,906) (15,716) (14,422) 16,295 2,407 2,486 1,893 6,335 4,191 (1,007) 44,882 18,447 22,784 1,866 3,014 4,267

13,911 6,135 8,343 11,786 7,463 2,419 - 70,413 20,075 24,789 4,446 5,964 16,005 14,096 3,505 7,589 11,269 7,584 2,463 - 70,289 19,512 26,825 4,936 8,781 14,388 2.23 2.81 2.02 1.31 2.40 8.59 - 3.59 1.84 2.59 2.13 1.30

2013 2014Grapes Shrimp Blueberries Other TOTAL Asparagus Avocado Artichoke Pepper Mango Grapes Shrimp Blueberries

21,245 26,629 8,638 5,338 231,240 65,222 73,400 14,098 14,681 23,499 23,694 33,755 9,542 (13,968) (16,827) (1,573) (5,500) (156,880) (51,286) (34,910) (13,089) (14,075) (15,362) (19,381) (24,343) (2,756) 7,277 9,802 7,065 (162) 74,360 13,936 38,490 1,009 606 8,137 4,313 9,412 6,786

10,146 2,326 839 - 84,590 15,350 38,790 6,977 9,258 15,603 11,600 2,866 1,037 9,599 2,152 709 - 86,902 16,600 40,204 5,548 6,505 15,790 11,798 2,993 912 2.21 12.37 12 - 3.90 1.81 2.53 1.87 1.48 2.01 11.28 10.46

2014 2015Other TOTAL Asparagus Avocado Artichoke Pepper Mango Grapes Shrimp Blueberries Other TOTAL

9,663 267,554 15,403 1,992 3,389 5,846 15,451 5,994 18,424 4,130 1,115 71,744 (9,187) (184,389) (11,782) (1,776) (3,412) (6,109) (10,064) (6,111) (17,283) (1,916) (1,081) (59,534) 476 83,165 3,621 216 (23) (263) 5,387 (117) 1,141 2,214 34 12,210

- 101,481 2,629 - 2 286 11,640 465 1,168 - - 16,190 - 100,349 3,589 620 1,443 2,689 9,129 3,422 3,111 509 - 24,512 - 4.25 3 2 2 2 2 6 573 - 594


SEGMENT INFORMATION - ASPARAGUS2008 2009

(USD in thousands) Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL

Revenues 16,291 14,438 16,888 14,456 62,073 15,177 13,271 12,253 18,051 58,752 Cost of goods sold (12,795) (14,441) (15,658) (12,580) (55,474) (12,571) (12,692) (12,117) (15,664) (53,044)Gross profit 3,496 (3) 1,230 1,876 6,599 2,606 579 136 2,387 5,708

Volumes produced (net MT) 7,149 7,065 8,445 7,627 30,286 5,447 4,154 6,430 8,228 24,260 Volumes sold (net MT) 5,679 5,355 6,646 6,376 24,055 5,977 6,381 6,313 8,664 26,840 Weighted Average prices (US$ /Kg.) 2.87 2.70 2.54 2.27 2.58 2.54 2.08 1.94 2.08 2.19

2010 2011 2012Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4

11,450 11,373 13,055 18,896 54,774 13,559 12,470 11,783 20,058 57,870 16,824 10,849 12,449 27,956 (8,537) (9,366) (10,871) (15,362) (44,136) (10,169) (9,908) (8,840) (15,604) (44,521) (12,398) (8,475) (10,157) (24,767) 2,913 2,007 2,184 3,534 10,638 3,390 2,562 2,943 4,454 13,349 4,426 2,374 2,292 3,189

5,129 3,518 5,700 9,089 23,437 5,917 3,773 5,972 9,292 24,954 6,465 2,692 4,150 7,049 4,411 5,864 6,185 7,994 24,454 5,540 5,182 4,213 7,908 22,842 6,114 3,549 4,606 9,515 2.60 1.94 2.11 2.36 2.24 2.45 2.41 2.80 2.54 2.53 2.75 3.06 2.70 2.94

2012 2013 2014 2015TOTAL Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Q1

68,078 15,387 10,991 15,037 28,540 69,955 17,197 11,605 15,130 21,289 65,222 15,403 (55,796) (9,180) (10,533) (11,443) (20,351) (51,508) (11,770) (8,849) (12,083) (18,584) (51,286) (11,782) 12,282 6,207 458 3,594 8,189 18,447 5,427 2,756 3,047 2,705 13,936 3,621

20,356 4,628 2,006 6,069 7,372 20,075 4,341 2,297 4,809 3,903 15,350 2,629 23,783 4,263 3,369 4,181 7,699 19,512 4,363 3,185 3,763 5,288 16,600 3,589 2.86 3.61 3.26 3.60 3.71 3.59 3.94 3.64 4.02 4.00 3.90 4.25


SEGMENT INFORMATION AVOCADO2008 2009


Revenues 354 14,076 16,378 803 31,611 186 8,811 6,168 1,182 16,347 Cost of goods sold (326) (4,069) (6,132) (584) (11,111) (72) (4,211) (2,231) (389) (6,903)Gross profit 28 10,007 10,246 219 20,500 114 4,600 3,937 793 9,444

Volumes produced (net MT) - 8,826 10,908 50 19,784 - 7,601 1,695 167 9,463 Volumes sold (net MT) 115 8,461 10,929 229 19,734 140 7,059 2,408 440 10,047 Weighted Average prices (US$ /Kg.) 3.08 1.66 1.50 3.51 1.60 1.33 1.25 2.56 2.68 1.63

2010 2011 2012Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3

96 9,384 10,238 931 20,649 - 10,592 25,932 3,349 39,873 842 14,655 12,619 (60) (3,751) (3,682) (496) (7,989) - (3,545) (8,193) (1,586) (13,324) (478) (6,328) (6,242) 36 5,633 6,556 435 12,660 - 7,047 17,739 1,763 26,549 364 8,327 6,377

89 7,560 4,383 4 12,036 - 7,312 11,098 594 19,004 - 8,313 5,598 45 6,541 5,463 252 12,301 - 6,121 9,923 1,567 17,611 224 6,422 6,475 2.13 1.43 1.87 3.69 1.68 - 1.73 2.61 2.14 2.26 3.76 2.28 1.95

2012 2013 2014 2015Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Q1

3,320 31,436 1,416 16,430 26,843 4,556 49,244 1,648 41,111 23,114 7,527 73,400 1,992 (2,092) (15,141) (1,080) (8,708) (12,644) (4,029) (26,460) (1,599) (15,396) (14,320) (3,595) (34,910) (1,776) 1,228 16,295 336 7,722 14,199 527 22,784 49 25,715 8,794 3,932 38,490 216

- 13,911 - 12,716 12,073 - 24,789 125 25,428 13,237 - 38,790 - 974 14,096 400 9,627 14,716 2,082 26,825 545 21,782 14,899 2,978 40,204 620 3.41 2.23 3.54 1.71 1.82 2.19 1.84 3.02 1.89 1.55 2.53 1.81 3.00


SEGMENT INFORMATION ARTICHOKE2008 2009


Revenues 2,873 3,427 3,417 7,246 16,963 2,822 2,409 562 105 5,898 Cost of goods sold (3,140) (2,575) (2,863) (7,386) (15,964) (2,625) (2,292) (752) (123) (5,792)Gross profit (267) 852 554 (140) 999 197 117 (190) (18) 106

Volumes produced (net MT) 6 32 4,216 1,447 5,702 - - - - - Volumes sold (net MT) 1,296 1,790 1,481 3,020 7,587 1,122 980 214 39 2,350 Weighted Average prices (US$ /Kg.) 2.22 1.91 2.31 2.40 2.24 2.52 2.46 2.63 2.69 2.51


1 44 1 16 62 22 1 3 1,947 1,973 912 461 1,399 (40) (70) (2) (26) (138) (32) (2) (4) (1,295) (1,333) (661) (308) (1,028) (39) (26) (1) (10) (76) (10) (1) (1) 652 640 251 153 371

- - - 3 3 - - 318 1,095 1,413 6 - 2,195 - 26 1 10 36 13 - 2 761 776 323 193 519

#DIV/0! 1.69 1.00 1.60 1.72 1.69 - 1.50 2.56 2.54 2.82 2.39 2.70


7,065 9,837 1,956 1,932 2,341 6,543 12,772 3,109 3,342 1,878 5,770 14,098 3,389 (5,434) (7,430) (1,798) (1,741) (1,814) (5,553) (10,906) (2,948) (3,122) (1,824) (5,195) (13,089) (3,412) 1,631 2,407 158 191 527 990 1,866 161 220 54 575 1,009 (23)

3,934 6,135 101 23 830 3,492 4,446 644 199 2,140 3,993 6,977 2 2,470 3,505 721 779 916 2,520 4,936 1,215 1,375 732 2,227 5,548 1,443 2.86 2.81 2.71 2.48 2.56 2.60 2.59 2.56 2.43 2.57 2.56 2.53 2.35


SEGMENT INFORMATION PEPPER2008 2009 2010

(USD in thousands) Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Q1

Revenues 3,129 1,628 5,309 3,189 13,255 3,813 2,605 4,037 7,543 17,999 2,120 Cost of goods sold (2,883) (1,077) (5,099) (3,665) (12,724) (4,417) (2,303) (2,813) (5,555) (15,088) (1,519)Gross profit 246 551 210 (476) 531 (604) 302 1,224 1,988 2,912 601

Volumes produced (net MT) 4,039 385 4,711 2,125 11,260 1,158 2,621 2,390 6,108 12,275 355 Volumes sold (net MT) 2,530 1,564 4,135 2,184 10,414 2,817 1,667 2,588 4,735 11,484 1,288 Weighted Average prices (US$ /Kg.) 1.24 1.04 1.28 1.46 1.27 1.35 1.56 1.56 1.59 1.57 1.65

2010 2011 2012Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL

1,216 4,482 9,679 17,497 5,379 976 4,496 9,569 20,420 2,246 2,237 4,087 6,728 15,299 (791) (2,969) (6,462) (11,741) (3,887) (687) (3,638) (7,015) (15,227) (1,868) (2,076) (3,373) (5,497) (12,813) 425 1,513 3,217 5,756 1,492 289 858 2,554 5,193 378 161 714 1,231 2,486

1,239 3,757 8,271 13,623 2,692 1,281 2,451 5,118 11,542 290 1,817 4,188 2,049 8,343 704 2,660 5,505 10,157 2,848 411 2,277 4,298 9,834 1,133 1,068 2,138 3,249 7,589 1.73 1.68 1.76 1.72 1.89 2.37 1.97 2.23 2.08 1.98 2.09 1.91 2.07 2.02

2013 2014 2015Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Q1

2,345 4,371 5,920 6,094 18,730 2,727 3,475 3,583 4,896 14,681 5,846 (2,184) (3,803) (4,676) (5,053) (15,716) (2,607) (3,447) (3,379) (4,642) (14,075) (6,109) 161 568 1,244 1,041 3,014 120 28 204 254 606 (263)

- 1,477 3,916 572 5,964 833 83 3,600 4,741 9,258 286 1,123 1,961 2,862 2,835 8,781 1,230 1,572 1,637 2,065 6,505 2,689 2.09 2.23 2.07 2.15 2.13 2.22 2.21 2.19 1.89 1.87 1.90


SEGMENT INFORMATION MANGO2008 2009


Revenues 6,648 1,184 578 211 8,621 5,342 1,863 301 957 8,463 Cost of goods sold (5,173) (872) (395) (320) (6,760) (3,215) (1,088) (206) (811) (5,320)Gross profit 1,475 312 183 (109) 1,861 2,127 775 95 146 3,143

Volumes produced (net MT) 8,346 348 9 - 8,703 4,330 309 - 1,617 6,256 Volumes sold (net MT) 7,520 835 272 159 8,786 3,793 854 236 1,062 5,945 Weighted Average prices (US$ /Kg.) 0.88 1.42 2.13 1.33 0.98 1.41 2.18 1.28 0.90 1.42


9,990 2,214 776 434 13,414 12,227 2,740 823 231 16,021 8,712 4,148 658 (5,618) (985) (425) (378) (7,406) (8,200) (2,853) (553) (224) (11,830) (6,259) (5,205) (669) 4,372 1,229 351 56 6,008 4,027 (113) 270 7 4,191 2,453 (1,057) (11)

9,383 112 - 406 9,901 13,243 1,066 - 65 14,374 8,579 1,625 - 8,286 1,197 490 379 10,352 11,376 2,511 468 184 14,539 6,746 3,286 322 1.21 1.85 1.58 1.15 1.30 1.07 1.09 1.76 1.26 1.10 1.29 1.26 2.04


1,203 14,722 12,790 3,705 348 1,846 18,689 18,456 4,192 441 410 23,499 15,451 (697) (12,829) (9,677) (2,817) (430) (1,499) (14,422) (11,106) (3,337) (437) (481) (15,362) (10,064) 506 1,893 3,113 888 (82) 347 4,267 7,350 855 4 (71) 8,137 5,387

1,582 11,786 12,588 937 - 2,480 16,005 14,592 407 - 603 15,603 11,640 914 11,269 10,515 1,946 252 1,674 14,388 13,192 2,075 230 293 15,790 9,129 1.32 1.31 1.22 1.90 1.38 1.10 1.30 1.40 2.02 1.92 1.40 1.48 1.69


SEGMENT INFORMATION GRAPES2009 2010 2011

(USD in thousands) Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3

Revenues 1,971 1,971 352 5 32 2,838 3,227 375 (10) - Cost of goods sold (864) (864) (161) 12 (31) (1,810) (1,990) (236) 29 (18)Gross profit 1,107 1,107 191 17 1 1,028 1,237 139 19 (18)

Volumes produced (net MT) 1,103 1,103 53 32 - 1,557 1,642 - - - Volumes sold (net MT) 1,006 1,006 180 - 30 1,551 1,761 84 - (14)Weighted Average prices (US$ /Kg.) 1.96 1.96 1.96 - 1.04 1.83 1.83 4.46 - -


14,390 14,755 2,364 177 4 15,633 18,178 1,972 151 (8) 19,130 21,245 5,341 (7,723) (7,948) (1,337) (51) - (10,455) (11,843) (1,813) (287) 43 (11,912) (13,968) (5,036) 6,667 6,807 1,027 126 4 5,178 6,335 159 (136) 35 7,218 7,277 305

6,840 6,840 611 - - 6,852 7,463 - - - 10,146 10,146 1,043 6,347 6,417 1,084 6,501 7,584 743 142 - 8,713 9,599 2,819 2.27 2.30 2.18 2.40 2.40 2.65 1.06 - 2.20 2.21 1.89

2014 2015Q2 Q3 Q4 TOTAL Q1

893 7 17,453 23,694 5,994 (757) 44 (13,632) (19,381) (6,111) 136 51 3,821 4,313 (117)

14 30 10,512 11,600 465 428 - 8,551 11,798 3,422 2.09 - 2.04 2.01 1.75


SEGMENT INFORMATION SHRIMP2008 2009


Revenues 1,533 1,949 1,304 581 5,367 3,051 1,658 1,711 1,913 8,333 Cost of goods sold (1,248) (575) (1,789) (984) (4,596) (2,477) (1,245) (1,546) (1,520) (6,788)Gross profit 285 1,374 (485) (403) 771 574 413 165 393 1,545

Volumes produced (net MT) 190 244 34 68 536 506 221 315 312 1,354 Volumes sold (net MT) 190 288 182 88 748 472 257 299 321 1,349 Weighted Average prices (US$ /Kg.) 8.07 6.77 7.16 6.59 7.18 6.46 6.45 5.73 5.96 6.18


968 2,007 519 3,160 6,654 4,335 1,774 5,364 1,827 13,300 5,042 6,621 4,796 (855) (1,968) (393) (2,466) (5,682) (3,280) (1,877) (3,696) (1,726) (10,579) (3,866) (5,454) (3,882) 113 39 126 694 972 1,055 (103) 1,668 101 2,721 1,176 1,167 914

172 232 63 529 996 333 208 628 325 1,494 574 838 480 152 268 59 301 780 485 271 638 240 1,634 588 856 515 6.37 7.49 8.81 10.50 8.53 8.93 6.56 8.41 7.61 8.14 8.57 7.73 9.30


4,691 21,149 3,908 7,801 6,580 8,340 26,629 9,824 4,280 10,995 8,656 33,755 18,424 (3,756) (16,958) (2,993) (5,544) (3,739) (4,552) (16,827) (5,998) (3,067) (8,561) (6,717) (24,343) (17,283) 935 4,191 915 2,257 2,841 3,788 9,802 3,826 1,213 2,434 1,939 9,412 1,141

527 2,419 301 790 438 797 2,326 640 972 543 711 2,866 1,168 503 2,463 339 707 506 599 2,152 757 437 854 945 2,993 3,111 9.33 8.59 11.53 11.03 13.00 13.92 12.37 12.98 9.79 12.87 9.16 11.28 5.92


SEGMENT INFORMATION OTHER2013 2014


Revenues 253 112 2,406 5,867 8,638 1,478 1,333 936 5,795 9,542 Cost of goods sold (163) (47) (506) (858) (1,573) (648) (475) (218) (1,415) (2,756)Gross profit 91 65 1,900 5,010 7,065 831 857 719 4,380 6,786

Volumes produced (net MT) 28 14 210 587 839 271 32 175 558 1,037 Volumes sold (net MT) 31 15 183 481 709 238 125 71 478 912 Weighted Average prices (US$ / 8.12 7.61 13.16 12.21 12.18 6.20 10.68 13.20 12.12 10.46

2015Q1

4,130 (1,916) 2,214

509 573 7.21


SEGMENT INFORMATION OTHER2008 2009

(USD in thousands) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Revenues 694 375 1,112 634 2,815 2,519 592 908 990 5,011 Cost of goods sold (1,254) (581) (1,726) (172) (3,733) (2,331) (621) (742) (1,114) (4,809)Gross profit (560) (206) (614) 462 (918) 188 (29) 166 (124) 202

Volumes produced (net MT)Volumes sold (net MT)Weighted Average prices (US$ /Kg.)

2010 2011 2012Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3

855 956 1,347 (129) 3,029 531 1,164 1,007 896 3,598 559 811 2,283 (1,229) (1,182) (1,688) 395 (3,704) (880) (1,398) (1,022) (1,481) (4,781) (1,201) (1,097) (1,909) (374) (226) (341) 266 (675) (349) (234) (15) (585) (1,183) (642) (286) 374


830 4,482 529 1,318 3,086 405 5,338 713 2,593 5,193 1,164 9,663 1,115 (1,279) (5,489) (933) (1,116) (2,434) (1,019) (5,500) (1,091) (2,551) (3,730) (1,816) (9,187) (1,081) (449) (1,007) (403) 202 652 (613) (162) (378) 42 1,464 (653) 476 34

camposol analytical information 31 mar 2015

Documents