1 st AGRI-FOOD GROUP IN QUEBEC, 2 nd IN CANADA

Transcription

1 1 st AGRI-FOOD GROUP IN QUEBEC, 2 nd IN CANADA

2 LA COOP FÉDÉRÉE 24 th LARGEST AGRI-FOOD COOPERATIVE IN THE WORLD

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4 MISSION ROOTED IN THE AGRICULTURAL COMMUNITY AND LEVERAGING ITS COLLECTIVE STRENGTHS, LA COOP FÉDÉRÉE CONTRIBUTES TO FEEDING THE WORLD. VISION BUILDING ON A COOPERATIVE MODEL THAT IS PROFITABLE AND RESPONSIVE, LA COOP FÉDÉRÉE WILL BE RECOGNIZED AS A LEADER IN THE CANADIAN AGRICULTURE AND AGRI-FOOD SECTORS AND THE RETAIL SECTOR IN EASTERN CANADA 3

5 FOUNDED IN 1922, TODAY LA COOP FÉDÉRÉE IS THE LARGEST AGRI-FOOD ORGANIZATION IN QUÉBEC 4

6 1922 La Coopérative fédérée de Québec is born by merging three main cooperatives: the Coopérative des fromagers de Québec, the Comptoir coopératif de Montréal and the Société des producteurs de semences de Sainte-Rosalie The co-operative's poultry and feed mill facilities are modernized and automated and starts selling farm equipment in the dairy sector Petroleum products begin to be sold through the Sonic division The hardware and farm machinery sector is created with the opening of the distribution centre in Trois-Rivières Olymel is born. Today, it is the Canadian leader for pork and poultry production, processing and distribution Olymel is established in Western Canada with the acquisition of the slaughterhouse in Red Deer, Alberta Expansion begins outside Québec in the ferilizer industry with the acquisition of Agronomy Company of Canada and Agrico Groupe BMR, in which La Coop fédérée has had a minority stake since 2013, becomes a wholly-owned subsidiary. 5

7 PRESENT ACROSS CANADA, LA COOP FÉDÉRÉE ALSO EXPORTS ITS PRODUCTS ALL AROUND THE WORLD LA COOP FÉDÉRÉE $6 BILLION IN SALES 12,211 EMPLOYEES $2.3 BILLION IN ASSETS + 70 AFFILIATED CO-OPERATIVES (REGULAR MEMBERS) $3.6 BILLION IN SALES 6,148 EMPLOYEES $1.4 BILLION IN ASSETS = LA COOP NETWORK $9.6 BILLION IN SALES 18,359 EMPLOYEES $3.7 BILLION IN ASSETS SALES PROGRESS FOR LA COOP FÉDÉRÉE ( IN BILLIONS OF DOLLARS) Our trademarks $4.4 $4.9 $5.2 $5.4 $ _LCF_Brochure corpo-eng.indd :19

8 SOCIAL RESPONSIBILITY Best Employer Thanks to its commitments to developing healthy lifestyles and mutual trust, La Coop fédérée entered into the prestigious circle of Best Employers in 2015 after the Canada-wide investigation led by the company Aon. Involvement in the community $128.8 million in dividends has been paid to member cooperatives of La Coop fédérée s network over 5 years. Nearly $600,000 invested in donations, sponsorships and bursaries in 2015 in the agriculture, healthy lifestyle, cultural and education sectors. Support for the next generation of farmers Established in 2008, the Fonds coopératif d aide à la relève agricole financially supports young farmers and contributes to the development of their skills in agronomy and financial & cooperative management. 412 young entrepreneurs have benefited from the fund since Employee support & training Launch of the Santé La Coop program in 2010 to promote physical activity, healthy eating and a workpersonal life balance for employees. In 2015, La Coop fédérée invested $1.8 million in training as part of its Performance Management and Development Program. 7

9 OUR DIVISIONS AT THE SERVICE OF OUR MEMBERS AGRI- BUSINESS DIVISION RETAIL DIVISION MEAT DIVISION 8

10 AGRI-BUSINESS DIVISION SALES OF $1.765 BILLION* IN 2015 THE AGRI-BUSINESS DIVISION OF LA COOP FÉDÉRÉE BENEFITS FROM THE SYNERGY AMONGST THREE KEY SECTORS: LIVESTOCK PRODUCTION, CROP PRODUCTION, AND GRAIN MARKETING Our trademarks *after removing transactions between divisions 9

11 AGRI-BUSINESS DIVISION LIVESTOCK PRODUCTION SECTOR RECOGNIZED EXPERTISE AT THE SERVICE OF PRODUCERS IN THE POULTRY, PORK, DAIRY, BEEF AND HORSE SECTORS AND SPECIALIZED PRODUCTIONS, AS WELL AS FEED PROCESSING FACILITIES THAT MAINTAIN TO THE HIGHEST QUALITY STANDARDS. SALES OF $433.2 MILLION IN $299.2 $329.3 $346.8 $ (IN MILLIONS OF DOLLARS) $433.2

12 AGRI-BUSINESS DIVISION CROP PRODUCTION SECTOR LA COOP FÉDÉRÉE SUPPLIES 5 DISTRIBUTION NETWORKS IN CANADA La Coop network in Québec consisting of its 70 member co-operatives The network of Agrocentres in Québec, a 50% joint venture with La Coop fédérée The network of Agromarts in Ontario and the Atlantic Provinces, retailers in a joint venture with the Agronomy Company of Canada subsidiary The Crop Care network in Ontario and in Western Canada, retailers in a joint venture with the Agrico Canada subsidiary Atlantic Farm Services Inc. in the Atlantic Provinces, a new subsidiary created after the purchase of agricultural assets from CO-OP Atlantic in THE LARGEST SUPPLIER OF SEEDS, CROP PROTECTION PRODUCTS AND FERTILIZERS IN QUÉBEC AND EASTERN ONTARIO. SALES OF $860.7 MILLION IN $680 $690 $ $ (IN MILLIONS OF DOLLARS) $

13 AGRI-BUSINESS DIVISION GRAIN SECTOR LEADER IN MARKETING GRAINS IN QUÉBEC ANNUAL TRANSACTIONS OF 2.2 MILLION METRIC TONNES OF GRAINS SALES OF $604.1 MILLION IN $ $608.5 $ (IN MILLIONS OF DOLLARS) $620.3 $604.1

14 RETAIL DIVISION SALES OF $1.410 BILLION IN 2015 IN ADDITION TO OPERATING IN THE AGRI-BUSINESS DIVISION, LA COOP FÉDÉRÉE IS ACTIVE IN RETAIL TRADE THROUGH ITS SONIC ENERGY AND HARDWARE & FARM MACHINERY SECTORS. Our trademarks 13

15 RETAIL DIVISION SONIC ENERGY In December 2015, Sonic and Groupe Filgo signed an amalgamation agreement to merge their energy product distribution activities and their service-station operational activities in SONIC ENERGY IS THE LARGEST INDEPENDENT DISTRIBUTOR OF PETROLEUM AND PROPANE PRODUCTS IN QUÉBEC. SALES OF $600.8 MILLION IN (IN MILLIONS OF DOLLARS) $736.8 $763.7 $733 $783 $600.8

16 RETAIL DIVISION BIOMASS, BIOPRODUCTS & BIOREFINING THE INNOVATION AND GROWTH SECTOR S PRINCIPLE MANDATE IS TO IDENTIFY, ANTICIPATE AND DEVELOP NEW & PROMISING ECONOMIC ACTIVITIES THROUGH TO THE COMMERCIAL PHASE FOR LA COOP NETWORK, ESSENTIALLY IN THE FIELDS OF BIOPRODUCTS AND RENEWABLE ENERGY. Development and marketing of the Blue Flame Stoker TM biomass heating system Participation in various crop trials in Québec Partner with Biovalco, Canadian leader in agricultural biomass Research agreement with Innofibre to test heat production using agricultural biomass Contribution to the elaboration of the Biomass 2025 Vision: A Collective Vision for a Greener and More Prosperous Québec Participation in a project to add value through biorefining cattails used to reduce phosphorus emissions into Lake Winnipeg. 15

17 RETAIL DIVISION FARM MACHINERY THE FARM MACHINERY SECTOR HOLDS DISTRIBUTION RIGHTS EXCLUSIVELY FOR SEVERAL LINES OF FARM MACHINERY AND FORESTRY PRODUCTS, INCLUDING THE MAHINDRA TRACTORS. SALES OF $23.3 million IN

18 RETAIL DIVISION HARDWARE WITH ITS BMR AND UNIMAT BRANDS, LA COOP FÉDÉRÉE IS THE LARGEST PLAYER IN THE QUÉBEC'S HARDWARE SECTOR. SALES OF $773.3 MILLION IN $239.3 $231.2 $ (IN MILLIONS OF DOLLARS) $180.6 $

19 LA COOP FÉDÉRÉE IS OWNED BY COOPERATIVES REPRESENTING NEARLY FARMER AND CONSUMER MEMBERS 18

20 MEAT DIVISION SALES OF $2.850 BILLION IN 2015 THE ENTERPRISE EXPORTS NEARLY ONE THIRD OF ITS PRODUCTION, ESPECIALLY TO THE UNITED STATES, JAPAN AND AUSTRALIA, AS WELL AS TO 60 OTHER COUNTRIES. Our trademarks 19

21 MEAT DIVISION MEAT SECTOR THROUGH ITS OLYMEL SUBSIDIARY LA COOP FÉDÉRÉE IS THE LEADER IN THE PORK AND POULTRY PRODUCTION, PROCESSING AND DISTRIBUTION SECTORS IN CANADA. SALES OF $2.850 BILLION IN $ $2.302 $ (IN BILLIONS OF DOLLARS) $2.797 $2.850

22 Editorial Content Communications, Public Affairs & Brand Image Ben Marc Diendéré Senior Vice-President, Communications, Public Affairs & Brand Image Marie-Hélène Cliche Corporate & Web Communications Director Virginie Barbeau Communications Team Manager Graphic Design and Printing Creative Department Denis Duquet Director, Brand Strategy and Brand Image Samar Gharib Team Manager, Graphic design and Multimedia Communications Bernard Diamant Art designer Olivier Bloquiau Project Management Advisor Michaël Guimond Graphic designer Printing Department Pierre Cyr Coordinator, Printing management Colour Separation & Printing Imprimerie L Empreinte

23 Headquarters La Coop fédérée 9001, de l Acadie Blvd Suite 200 Montréal (Québec) H4N 3H7 Telephone: Fax: communications@lacoop.coop