Similar presentations:
About company H1 performance review
1.
ABOUT COMPANYH1 PERFORMANCE
REVIEW
Joint-Stock Company
ROSAGROLEASI
2.
24 YEARSOn the leasing market
ROSAGROLEASING
t.u.
1-st place
on the agricultural
machinery leasing
market
73
%
of the
leasing
portfolio in
the
agricultural
segment
ТОП8
Russian
leasing
companies
>20
165+
Supplies of
machinery and
equipment
thousand
Clients
thousand
~1500
15+
Suppliers of
machinery and
equipment
Names of
agricultural
machinery and
equipment and
equipment in the
nomenclature
>800
bn
rubles
Invested in the
2
3.
AGRICULTURALMACHINERY
LEASING MARKET
in the H1 2025
Annual volume of new business in the
agricultural machinery segment, billion
rubles
Segment
8,0%
share in
total new
business
5,0%
4,0%
5,0%
2,0%
50
3,0%
3,0%
114
111
98
90
Leasing companies in
the segment
70
60
%
Share of Rosagroleasing
in the total volume of
new business in the
segment
372,6
bn
ruble
s
Volume of the segment's
leasing portfolio
36
36
2019
2020
2021
2022
2023
2024
1H 2025
3
4.
ROSAGROLEASING ACHIEVEMENTSsince 2001
Agricultur
al
machinery
and
equipment
supplied
unit
s
Pedigree
stock
supplied
animal
s
Animal
breeding
equipment
equiped
cattle stalls
Process
equipment
disbursed
mln
rubbles
Residentia
l
infrastruc
investedture
in
the
facilities
construction
of
residential
buildings for
agricultural
goods
producers
mln
rubbles
6
5.
MARKET POSITIONosagroleasing is a leader in the agricultural machinery segment and a reliable
partner for russian farmers
AA|ru|
AA-(ru)
ruAA-
Rating NRA
Rating ACRA
Rating Expert RA
Forecast
«Stable»
Forecast
«Stable»
Forecast
«Stable»
other
companies
11%
3%
3%
3%
6%
Rosagroleasing
37
2
bn
rubl
es
Leasing
portfolio in
the
agricultural
machinery
segment
In the 1H 2025
Rosagroleasing leasing portfolio dynamics,
billion rubles*
369,4 359,7
74%
263,9
110,3
83,2
56,6
2019
2020
2021
167,3
2022
2023
2024
1 пг.
2025
Lease includes: agricultural machinery, motor vehicles,
livestock, equipment, residential buildings, etc.
*acc. to Expert RA methods
4
6.
MILESTONESIN 2025
КЛЮЧЕВЫЕ СОБЫТИЯ
Rosagroleasing is aimed at further development of Russian
КОМПАНИИ В 2023
agriculture
ГОДУ
2 special
promotions were
launched:
«Thaw» and
«Stable year».
Farmers were
pleasantly
impressed with
the conditions
that were
offered to them
as part of the
campaign.
Rosagroleasing
became the
operator of the
Russian Ministry
of Natural
Resources'
preferential
leasing program
for the supply
of garbage
trucks
Supplied the
first units of
equipment under
the leasing
program for
special
equipment for
working with
municipal solid
waste
Cooperation
agreements
signed with 9
regions at SPIEF
2025
+
Rosagroleasing has
joined a new
leasing program
launched by DOM.RF
This program will
provide
Rosagroleasing with
an additional
source of
inexpensive funds
for preferential
supplies of
equipment
4
7.
EQUIPMENT SUPPLIESvolume of deliveries
+24% The
increased in 2024 compared
52%
to 2023.
*Investment,
billion rubles
Share of
Rosagroleasing in
tractor shipments in
the 1H 2025
119,2
94,4
71,5
45,9
12,7
10,2
15,1
18,8
t.u.
t.u.
34,5
t.u.
5,1
t.u.
t.u.
2021
2022
2023
2024
34%
Share of
Rosagroleasing in
combine harvesters
shipments in the 1H
2025
1H 2025
5
8.
FINANCIAL RESULTSOverall profit, mln rubbles
1H 2024
1H 2025
660,8
66,5%
221,6
Net profit, mln rubbles
1H 2024
4 351,9
+2,8%
1H 2025
rce: Company's IFRS financial statements
4 473,0
The increase in the
Company's net financial
income in the first
half of the year
indicates the demand
for Rosagroleasing
services and successful
business development.
The company does not
plan to pay dividends
this year, which will
provide additional
support to the capital
position.
8
industry