The compound feed industry in the EU livestock economy

The compound feed industry in the EU livestock economy

Value of EU-28 farm production in 2017 Source: Eurostat

EU-28 Livestock sourcing in feedingstuffs 489 mio. t in 2017 Source: FEFAC / EU Commission

Value of purchased compound feed in total animal output value in 2017 Source: FEFAC 70% 60% 50% 40% 30% 20% 10% 0% Cattle Pigs Poultry Average

Compound feed production in European production (Index of volume: 1995=100) 155 Source: FEFAC / Eurostat 145 135 125 115 105 95 1995 1997 1999 2001 2003 2005 2007 2009 2011 2013 2015 2017 GDP at market prices Industrial production Food industry Compound feed industry

Comparison between prices for animal products and for feedingstuffs (Index 1995=100) Source: FEFAC / Eurostat 170 160 150 140 130 120 110 100 90 80 1995 1997 1999 2001 2003 2005 2007 2009 2011 2013 2015 2017 Animal products Feedingstuffs

Key figures of the European compound feed industry

Turn-over of the compound feed industry Source: FEFAC Mio. 59.000 54.000 49.000 44.000 39.000 34.000 29.000 24.000 1991 1993 1995 1997 1999 2001 2003 2005 2007 2009 2011 2013 2015 (EU-15 from 1994, EU-25 from 2004 - EU-27 from 2007 - EU-28 from 2013 Without Greece, Luxembourg and Malta)

Evolution of number and average size of feed production units Source: FEFAC 50 4.500 4.000 45 3.500 EU production per unit, in 1 000 t 40 35 30 25 3.000 2.500 2.000 1.500 1.000 500 Number of units 20 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 (EU-15 until 2003, EU-25 from 2004, EU-27 from 2007, EU-28 from 2013) 0

Industrial compound feed production per country 160.1 mio. t in 2017 in the EU-28 Source: FEFAC IE 5.0 NL 14.7 PT 3.2 RO 2.9 PL 11.6 HU 3.4 IT 13.7 UK 17.0 SE 2.0 SI 0.4 BU 1.1 SK 0.7 FR 20.7 BE 6.6 CZ 2.4 Other 9.3 LV 0.3 LT 0.6 FI 1.4 EE CY 0.2 0.3 AT 1.6 HR 0.6 ES 23.0 DK 4.1 DE 23.7

Industrial compound feed production in the EU-28 in 2018 161.1 mio. t (per category) Source: FEFAC

EU-28 compound feed production development per category +0.6% in 2018 vs 2017) 180 160 EU-15 from 1995 to 2003, EU- 25 from 2004 to 2006, EU-27 from 2007 to 2012, EU-28 from 2013 Source: FEFAC 60 55 140 50 total in mio. t 120 100 80 60 40 45 40 35 30 per category in mio. t 20 25 0 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 20 Total Cattle Pigs Poultry

Evolution of compound feed production in some EU-15 countries Source: FEFAC 160 150 140 Index 100 = 1995 130 120 110 100 90 80 70 1996 1999 2002 2005 2008 2011 2014 2017 FR IT NL UK ES DE

Evolution of compound feed production in other EU-15 countries Source: FEFAC 190 170 Index 100 = 1995 150 130 110 90 70 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 BE IE DK PT AT SE FI

Evolution of compound feed production in «new» EU-13 Member States Source: FEFAC Index 100 = 1999 325 300 275 250 225 200 175 150 125 100 75 50 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 CZ HU PL SK BU RO Other New Members

Consumption of feed materials

Feed material consumption by the EU-28 feed industry in 2017 Source: FEFAC

Feed material consumption by the EU compound feed industry Dairy products 1% Pulses 5% Minerals, Additives & Vitamins 2% Dried forage 3% 1990 2005 All others 6.5% Feed cereals 32% Dairy products 1% Pulses 1.5% Mineral salts, Additives Dried forage & Vitamins 3% 1.5% All others 5% Feed cereals 47% Cakes & Meals 27% Cakes & Meals 25% Animal meals 3% Oils & Fats 2% Tapioca 5.5% Oils & Fats 1.5% Co-products from Food Industry 14.5% Source: FEFAC Co-products from Food Industry 12.5% Tapioca 0.5%

Development of feed material consumption by the EU-15 compound feed industry Source: FEFAC 70.000 60.000 50.000 EU-15 AS FROM 1995 total in 1 000 t 40.000 30.000 20.000 10.000 0 1991 1993 1995 1997 1999 2001 2003 2005 2007 2009 2011 2013 2015 2017 Feed cereals Tapioca Co-products from Food & Bioethanol Industries Cakes & Meals

Usage of cereals in the EU-28 in 2017-18 Source: DG AGRI

Imports of feed materials in the EU-28 in 2017: 47 mio. t Source: EUROSTAT

EU-28 balance sheet for protein rich feed materials in 2016/17 EU total feed use (mio. t proteins) EU feed use of EU origin (mio. t proteins) Self-sufficiency (%) CROPS 18.30 16.60 91 Thereof wheat 5.76 5.40 94 barley 4.12 4.12 100 maize 4.22 3.24 77 oilseeds 0.50 0.50 100 pulses 0.77 0.71 92 CO-PRODUCTS (***) 25.57 9.77 38 Thereof soyabean meal(*) 13.37 0.67 5 rapeseed meal 4.36 3.43 79 sunflower meal 2.43 1.02 42 OTHER (****) 0.92 0.86 93 Thereof fishmeal 0.36 0.31 86 skimmed milk powder 0.06 0.06 100 TOTAL 44.79 27.21 61 (*): including soy protein concentrate (**): from EU produced seeds Source: DG Agriculture (***): excluding on farm uses for co-products other than soy, rapeseed and sunflower meal (****): excluding on farm uses

Sources of proteins for feed use in the EU-28 in 2016/17 Expressed in "equivalent protein", excl. forages

Evolution of EU protein supply self sufficiency (%) 100% Source: DG AGRI 90% 80% 70% 40% 38% 39% 36% 40% 39% 60% 50% 40% 30% 20% 60% 62% 61% 64% 60% 61% 10% 0% 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 EU Production Imports

Contribution of feed materials to protein supply and level of EU dependency in 2016/2017 % 100 Source: DG AGRI 90 80 70 60 50 40 30 20 10 0 Cereals Oilseeds Pulses Soybean meals Rapeseed meal Sunflower meal Feed materials of animal origin Crops Self sufficiency Oilseed meals Protein supply (percentage of total proteins) Other co products food and biofuels industry

Compound feed production in EU-28 and other European countries in 2017 (in mio. t) Source: FEFAC / Alltech Turkey 22.4 Serbia 1.0 EU-28 (incl. EL) 163.0 Europe non-eu 86.5 Ukraine 6.6 Other non-eu 13.6 Russia 37.6 Switzerland 1.5 Norway 3.8

Global compound feed production in 2017 (1,053 mio. t) Source: FEFAC / Alltech

Evolution of global compound feed production (Index 100 = 1999) Source: FEFAC / Alltech / Feed International 260 240 220 200 180 160 140 120 100 80 60 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 EU-28 Other Europe Brazil USA China

Livestock production and consumption in the EU

Livestock population in the EU Source: Eurostat

Meat production development in the EU per category Source: DG AGRI, a.v.e.c. 50 25 45 40 20 35 total meat, in mio. t 30 25 20 15 15 10 per category, in mio. t 10 5 5 0 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 EU-15 from 1999 to 2003, EU-25 from 2004 to 2006, EU-27 from 2007 to 2012, EU-28 since 2013 Total meat Beef & Veal Pig meat Poultry meat 0

Meat consumption development in the EU per category Source: DG AGRI 100 50 95 45 90 40 total meat, in kg/capita 85 80 75 70 65 60 35 30 25 20 15 10 per category, in kg/capita 55 5 50 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 EU-15 from 1999 to 2003, EU-25 from 2004 to 2006, EU-27 from 2007 to 2012, EU-28 since 2013 Total meat Beef & Veal Pig meat Poultry meat Others 0

Total meat consumption per capita in the EU-28 per category in 2017 Source: DG AGRI

EU self sufficiency in some EU agricultural products in 2017 Source: EUROSTAT/ DG AGRI