in mio EUR - Lotus Bakeries

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Anna’s after integration North-America • Mid 2010: commercial integration of Lotus Bakeries North America (the former Corona- Lotus Inc) with Anna’s North America shall be completed. Caramelized biscuits (Lotus brand) and Pepparkakor (Anna’s brand) shall be commercialized in the whole US in cooperation with one National Broker
Anna’s after integration North-America • Preparations for implementation SAP in Lotus Bakeries North America (San Francisco) and in Anna’s North America (High River).
Page 1 and 2:
LOTUS BAKERIES FINANCIAL ANALIST ME
Page 3 and 4:
1. GENERAL
Page 5 and 6:
2. TURNOVER
Page 7 and 8:
2.2 Evolution of turnover 2009 Tota
Page 9 and 10:
2.2 Evolution of turnover 2009 Fran
Page 11 and 12: 2.4 Geographical turnover 2009 per
Page 13 and 14: 3.1. REBIT and REBITDA 2009 mio EUR
Page 15 and 16: 3.3 REBIT and REBITDA per semester
Page 17 and 18: 3.5 Operational charges Increase of
Page 19 and 20: 3.7 Financial result mio EUR 2009 2
Page 21 and 22: 3.8 Net financial debts kEUR 2009 2
Page 23 and 24: NFD/REBITDA 3,50 3,03 3,04 3,00 2,5
Page 25 and 26: 3.11 Net result mio EUR 2009 2008 E
Page 27 and 28: 3.13 Evolution gross dividend EUR p
Page 29 and 30: 4.1. Consequences of Lotus Bakeries
Page 31 and 32: 2. Intensified communication with t
Page 33 and 34: 1. New organisational structure for
Page 35 and 36: 3. Implementation SAP in Spain
Page 37 and 38: 1. Caramelized biscuit ice cream
Page 39 and 40: 3. Caramallow
Page 41 and 42: 5. Theeleutjes
Page 43 and 44: 1. New packaging speculoos for Belg
Page 45 and 46: 4.5 Important TV-Campaigns and comm
Page 47 and 48: 2. Netherlands: TV campaign Peijnen
Page 49 and 50: 4. New consumer website Belgium
Page 51 and 52: 4.6 Capital Expenditure
Page 53 and 54: 2. New dough preparation in Sint-Jo
Page 55 and 56: 5. MOST IMPORTANTS ISSUES IN 2010
Page 57 and 58: 5.2 Integration of Anna’s
Page 59 and 60: Anna’s after integration North-Ea
Page 61: Anna’s after integration North-Ea
Page 65 and 66: 1. Madeleine prepacked
Page 67 and 68: 3. Filled butter madeleines
Page 69 and 70: 1. New TV-spot speculoos en speculo
Page 71 and 72: 2. World Expo Shanghai CHINA The E
Page 73 and 74: Capital expenditure Budget of 10.5
Page 75 and 76: Conclusion • During the past year
Page 77 and 78: Conclusion • Difficult to produce
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in mio EUR - Lotus Bakeries

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