2 - Grupo Jorge

Group Description
I. GROUP’S OVERVIEW
Main Figures
• Pork Meat Division
• Energy Sector
• Farming Sector
•
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I. GRO UP’S OVERVIEW
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DESCRIPTION OF THE GROUP: Business Strategy
Pig sector
The pork meat division in 2012 accounted
for 92% of the Group’s turnover.
Energy Sector
The energy sector in 2012 accounted
for 8% of the Group’s turnover
The agricultural sector represents for the Group
the complete integration of farms and
renewable energies and at the same time a
significant CO2 absorption due to the hardwood
plantation.
Farming Sector
Real estate sector
The Real Estate sector is an asset for the future.
On the one hand, residential real estate, which will be
valuable to us in years to come, and on the other,
our industrial real estate, which will allow the GROUP to grow.
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GROUP’S OVERVIEW: Main Magnitudes
REVEUNES (€ millions)
EXPORTS (€ millions)
550
300
458
240
367
180
275
183
92287,7
298,2
369,6
397,1
463,3
528,1
120
60164,5
0
2008
160
162,2
2009
2010
200,2
245,6
295,8
0
2009
2010
2011
2012 R
2008
2013 E
5
2011
2012 R 2013 E
GROUP’S OVERVIEW: Main Magnitudes
Earnings before Taxes (€ millions)
EBITDA (€ million)
80
25
67
19
53
40
27
53,6
13
29
62,7
68,7
13
76,4
17,6
6
36,4
11,0
10,5
2009
2010
13,3
0 5,8
0
2008
24,2
2009
2010
2011
2012 R
2008
2013 E
6
2011
2012 R 2013 E
GROUP’S OVERVIEW: Main Magnitudes
EMPLOYEES
COMMERCIALIZED MEAT (MT)
250.000
1.700
225.000
205.000
1.275
850
1406
1488
1535
1695
1681
160.000
156.976
1681
425
115.000
0
70.000
2008
2009
2010
2011
200.649
2008
2012 R 2013 E
7
178.725
146.872 152.276
2009
2010
2011
2012 R 2013 E
PORK DIVISION
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PORK DIVISION: Traceability, Production and Quality
➤
➤
➤
Genetics
Fodder production plants
Sales Distribution
➤
Farms
➤
By- products
➤
➤
➤
Cutting Plants
Slaughterhouses
By- products
Offal and Casing
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P O R K D I V I S I O N : Fo d d e r P r o d u c t i o n P l a n t s
Fodder production plants
capacity: 55 Tonnes/hour
Farms: 32.500 sows
302.000 pigs breeding and fattening
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PORK DIVISION: Zuera Industrial Complex
Complex surface: 130.000 m2.
Area occupied: 73.000 m2.
PPS
3
➣
THE PINK PIG
2
1
4
PRIMACARNE
5
➣
6
CAMPODULCE
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➣
RIVASAM
FRIO LIMPIO
P O R K D I V I S I O N : Sta. Eugenìa de Berga Industrial Complex
Complex surface: 52.313 m2.
Area occupied: 23.275 m2.
3
4
PPS
RIVASAM
PyD
1
LE PORC GOURMET
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2
PORK DIVISION: Slaughterhouses and Cutting Plants
Slaughterhouses
1.360 Pig/hour
Cutting Plants
Pig and sows: 200.649 Tonnes/years
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PORK DIVISION: Iberian cured ham
IBERIAN PRODUCTION
Slaughterhouse: 130 /pigs per hour
Quartering chamber: 150,000 / pigs per year
Ham dryer: 1,000.000 / pieces per year
Sausage elaboration chamber
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PORK DIVISION: Cured Ham
HAM DRIER
Processed/ Hams: 700,000
hams a year
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PORK DIVISION: Refrigeration, Offal and Casing
Refrigerated Warehouse:: 13.000 tonnes
Offal and Casing Plants
35 Mt butchering / day
30,000 guts / day
Pig by-products: 55.000 Tonnes /years
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PORK DIVISION: Market share
2011
2012
2,0%
2,0%
5,9%
5,9%
2,4%
2,4%
PIG QUARTERING CHAMBER
3,2%
3,4%
SOW CUTTING PLANT
33%
33,0%
(IBERIAN) HAM PRODUCTION & SALES
7,4
7,4%
(WHITE) HAM PRODUCTION & SALES
3,8%
3,9%
OFFALS & CASING PRODUCTION & SALES
23%
24%
THERMAL TREATMENT OF BY-PRODUCTS
4,9%
4,9%
COMMERCIALIZATION OF ZOOSANITARY PRODUCTS
6,2%
6,2%
National Market Share
Vertical integration below
70%, offering flexibility
a n d r e c u r r i n g p r o fi t
levels, balancing profit
within the meat sector.
This situation allows for
the Group’s expected
income within the meat
sector to be recurring,
sustainable and more
predictable.
FODDER FACTORIES & FARMS
SLAUGHTERHOUSES: LE PORC GOURMET
SLAUGHTERHOUSES: THE PINK PIG
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COMPANY
1
P O R K D I V I S I O N : Export share
79,7 % (2011)
1,3 % (2011)
81,8 % (2012)
0,2 % (2012)
18,3 % (2011)
16,8 % (2012)
0,7 % (2011)
1,2 % (2012)
GRUPO JORGE is the second pig producer and leading
exporter in Spain everyone.
representing 13% of Spanish total pig meat exports.
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ENERGY SECTOR
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G R O U P ’ S OV E RV I E W: E n e r g y S e c t o r
Grupo Jorge Energy Sector was born as a pig sector diversification. The Group's first wind
farms were built on land owned in 1999 and 2001.
Grupo Jorge photovoltaic
division built its first plant in
April 2008.
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E N E R G Y S E C T O R : W i n d Fa r m s
•70 MW net power attributable to the Group
•Wind farm Contest of Aragón:
Asturias
Cantabría
Galicia
55,5 MW 100% Group
101,5 MW other participating companies
•303 MW in RUMANIA (Frecatei y Somova)
Pais Vasco
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7
5
Navarra
La Rioja
Castilla León
Aragón
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3
9
8 4
10
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11
1. Plasencia (Zaragoza) P.E. El Cosocojar
2. Pedrola (Zaragoza) P.E. El Aguila
3. Tauste (Zaragoza) P.E. Sancho Abarca
4. Almudevar / Tardienta (Huesca) P.E. Santa Quiteria
5. Paramos de Poza (Burgos) Eólicas Paramos de Poza
6. Espinosa de los Montes (Burgos) P.E. La Sia
7. Valle de Valdebezana (Burgos) P.E. Montijo
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Madrid
Comunidad
Valenciana
WIND FARM CONTEST OF ARAGÓN
8. Zuera (Zaragoza)
P.E. Odón de Buen
9. Sierra de Luna (Zaragoza)
P.E. La Sarda
10. Gallur, Magallón (Zaragoza)
P.E. La Muga
11. Almonacid (Zaragoza)
P.E. Argovento
12. Anadón (Teruel)
P.E. La Muela de Anadón
13. Magallón (Zaragoza)
P.E. Habidite
Castilla La Mancha
Extremadura
Murcia
Andalucía
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Catalunya
E N E R G Y S E C T O R : Photovoltaic Plants
AREA III
1. Murchante (Navarra)
Solmasol II: 1 MW
2. Zuera (Zaragoza)
TGE: 9 MW
3. Plasencia (Zaragoza)
Solavanti I: 4 MW
7. Zuera (Zaragoza)
Desagri 1: 9,9 MW.
•
•
•
7 fully operational PV plants:
5 plants with a joint power of 21 MW in accordance with RD 661/2007.
2 plants with a joint power de 13,9 MW in accordance with RD 1578/2008
1 roof pv plant of 0,36 MW start up in 2012
1 roof pv plant of 1,5 MW start up in February 2013
Cantabría
1
AREA IV
4. Vinaceite (Teruel)
Enerland: 8 MW
5. Castelnou (Teruel)
Solmasol VI: 1,1 MW
3
4 5
AREA V
6. Espejo (Cordoba)
SKY Espejo: 1,875 MW
ROOF
8. Zuera (Zaragoza)
Solavanti XXII:0,36 MW
9. Zaragoza
Solavanti V: 1,5 MW
2 7
6
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E NER G Y SEC TO R: Photovolta ic Pla n t s i n Z u e ra
• Largest Aragon PV plant (110 Has.)
• Power: 18,9 MW.
• 1 Polar axis
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E NER G Y SEC TO R: Pla nta s de C og e ne ra c i ó n
COGENERATION SYSTEM 3 MW. (ANIMAL FEED FACTORIES CUARTE)
BUILT IN 1999
• Power supply to factory.
• Electricity supply to the grid. Access to OMIE electricity market.
• Steam supply to Animal feet factory proccess.
• Hot water supply to proccess.
TRIGENERATION SYSTEM 9 MW. (ZUERA INDUSTRIAL COMPLEX)
BUILT IN 2000
• Power supply to Group’s Slaughterhouses and other facilities.
• Electricity supply to the grid. Access to OMIE electricity market.
• Cooling system of Slaughterhouses, Cutting Plants an Hitech
frozen facilities.
• Hot water supply to proccess.
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FA R M I N G S E C TO R
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FARMING SECTOR: Dry Land Farms and Farms in Transformation
Rueda, Lumpiaque, Pedrola, Fuendejalón
Finca de Bujaraloz
Finca Doux (Hoya de Huesca)
Explotación agrícola La Muela
Finca Doux (Figueruelas)
Finca Sariñena
Fincas en Zuera
Finca de Castejón de Monegros
Finca de Plasencia de Jalón
Area: 5.747 Has.
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F A R M I N G S E C T O R : Hardwood Plantation
53.720 Cherry
26.144 Walnut
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