Sector de leite Milk sector Portugal

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Josien Kapma

A general presentation of the milk sector in Portugal by Pimentel ANIL and Cardoso FENALAC

Empresariales Tecnología

Portuguese Dairy Sector Fernando Cardoso (Fenalac) Pedro Pimentel (ANIL)

Portuguese Dairy Sector - Milk Production -

Milk Production - Major Figures ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009

Major figures - FENALAC ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009

Portuguese milk production recent evolution Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 Source: IFAP

Dairy Farmers Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 Source: Eurostat/IFAP

Farm dimension- recent evolution (average milk production/farm) Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 Source: CE/IFAP

Quota distribution (2004) Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 Dairy value/total agriculture value Source: GPPAA MBS 2002 Source: INGA

One Country, several production systems Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 50% 174 tons/farm 11% 134 tons/farm 7% 687 tons/farm 27% 766 tons/farm

Milk price Evolution (EU/FENALAC*) Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 Source: LTO/FENALAC *FENALAC prices don’t include Azores

Milk price Evolution (EU/AZORES) Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 Source: LTO/FENALAC *FENALAC prices don’t include Azores

Main problems/threats ,[object Object],[object Object],[object Object],Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009

PORTUGUESE DAIRY SECTOR - DAIRY INDUSTRY -

PORTUGUESE DAIRY SECTOR 2005 Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 Source: INE, Estatísticas Agrícolas (em 10 3 €) Nr. Companies 387 Nr. Workers 7.240 Direct Costs 1.253.700 Turn Over 1.583.900 Add VAlue 271.700

A few comments ,[object Object],[object Object],[object Object],[object Object],Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009

DAIRY SECTOR IN PORTUGUESE INDUSTRY Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009

DAIRY SECTOR IN PORTUGUESE INDUSTRY Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 ,[object Object],[object Object],[object Object]

MASS BALANCE Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009

SELLS DISTRIBUTION Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 1994  Volume  2004 1994  Value  2004

ONE COUNTRY, TWO DAIRY REGIONS Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009

PER CAPITA CONSUMPTIONS Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009

CONCENTRATION ON DAIRY SECTOR Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009

The MAJOR 6 ,[object Object],[object Object],[object Object],[object Object],Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009

The MAJOR 3 in each MARKET BRANCH Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 Liquid Milk Butter Cheese Fermented Milks

IMPORTS AND EXPORTS Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 In VOLUME In VALUE LIQUID MILK

IMPORTS AND EXPORTS (2006) Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009

EVOLUTION MDD MARKET SHARE Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 For several products in dairy sector, market share for MDD are continuously increasing and for products like standard UHT milk, flavoured milks, basic iogurts or butter, market share are above 30-35%

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Sector de leite Milk sector Portugal

1. Portuguese Dairy Sector Fernando Cardoso (Fenalac) Pedro Pimentel (ANIL)

2. Portuguese Dairy Sector - Milk Production -

5. Portuguese milk production recent evolution Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 Source: IFAP

6. Dairy Farmers Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 Source: Eurostat/IFAP

7. Farm dimension- recent evolution (average milk production/farm) Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 Source: CE/IFAP

8. Quota distribution (2004) Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 Dairy value/total agriculture value Source: GPPAA MBS 2002 Source: INGA

9. One Country, several production systems Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 50% 174 tons/farm 11% 134 tons/farm 7% 687 tons/farm 27% 766 tons/farm

10. Milk price Evolution (EU/FENALAC*) Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 Source: LTO/FENALAC *FENALAC prices don’t include Azores

11. Milk price Evolution (EU/AZORES) Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 Source: LTO/FENALAC *FENALAC prices don’t include Azores

12.

13. PORTUGUESE DAIRY SECTOR - DAIRY INDUSTRY -

14. PORTUGUESE DAIRY SECTOR 2005 Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 Source: INE, Estatísticas Agrícolas (em 10 3 €) Nr. Companies 387 Nr. Workers 7.240 Direct Costs 1.253.700 Turn Over 1.583.900 Add VAlue 271.700

15.

16. DAIRY SECTOR IN PORTUGUESE INDUSTRY Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009

17.

18. MASS BALANCE Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009

19. SELLS DISTRIBUTION Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 1994  Volume  2004 1994  Value  2004

20. ONE COUNTRY, TWO DAIRY REGIONS Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009

21. PER CAPITA CONSUMPTIONS Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009

22. CONCENTRATION ON DAIRY SECTOR Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009

23.

24. The MAJOR 3 in each MARKET BRANCH Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 Liquid Milk Butter Cheese Fermented Milks

25. IMPORTS AND EXPORTS Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 In VOLUME In VALUE LIQUID MILK

26. IMPORTS AND EXPORTS (2006) Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009

27. EVOLUTION MDD MARKET SHARE Dia de Campo PORTUGUESE DAIRY SECTOR 08/06/2009 For several products in dairy sector, market share for MDD are continuously increasing and for products like standard UHT milk, flavoured milks, basic iogurts or butter, market share are above 30-35%

Sector de leite Milk sector Portugal

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Sector de leite Milk sector Portugal