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Arla’s dairies




                 1
Global Categories & Operations, Supply Chain
Yellow cheese sites


                                                                              Hjørring
                                                                              Production: 9,500 tonnes/year
                                                                              FTE: 124
                                                                              Products: Danbo, Höhlenkäse




Nr. Vium
Production: 40,000 tonnes/year
FTE: 360                                                                                                                                                             Götene Cheese
Products: Esrom, Havarti, Port                                                                                                                                       Production: 12,000 tonnes/year
Salut, Grädd cheese                                                                                                                                                  FTE: 430
                                                                                                                                                                     Products: Vestergötland Kloster
                                 Klovborg                                                                                                                            svart, block cheese, Kadett,
                                 Production: 4,600 tonnes/year                                                Falkenberg                                             Drabant
                                 FTE: 45                                                                      Production: 26,000 tonnes/year
                                 Products: Klovborg, Danbo                                                    FTE: 190
                                                                                                              Products: Hushållsost, Sture ost,
                                                                                                              block cheese




                                                                 Taulov
                                                                 Production: 27,300 tonnes/year
Tistrup                                                          FTE: 300
Production:5,000 tonnes/year                                     Products: Riberhus, Höhlenkäse,                                             Kvibille                                                        Kalmar
FTE: 27                                                          Klovborg, Egoist, Samsø                                                     Production: 3,700 tonnes/year                                   Production: 16,000 tonnes/year
Products: Tistrup, Riberhus,                                                                                                                 FTE: 80                                                         FTE: 170
Klovborg, Gamle Ole, Egoist                                                                                                                  Products: Cheddar, mould                                        Products: Hard cheese, Präst
                                                                                                                                             cheese, Kvibille, Ädel
                                                      Branderup
                                                      Production: 17,500 tonnes/year
                                                      FTE: 135
                                                      Products: Cheese pack, Regato,
                                                      Edam, Gouda




         23 December 2011                                                                                                                                                                              2

                                                                                                                                                                                                       Source: Arla Foods Dec. 2011
Global Categories & Operations, Supply Chain
    Speciality cheese sites

                        Bislev
                        Production: 42,762 tonnes/year
                        FTE: 123
                        Products: White cheese, cream
                        chese, Puck, Apetina, The Three
                        Cows




                                                              Rødkærsbro
                                                              Production: 65,700 tonnes/year
  Holstebro Cream                                             FTE: 260
                                                              Products Mozzarella, pizza
  Cheese                                                      topping, Finello, Karolines Køkken
  Production: 55,700 tonnes/year
  FTE: 220
  Products: Cream cheese, processed
  cheese, BUKO, Cheasy


                                                                             Gjesing
                                                                             Production: 6,825 tonnes/year
                                                                             FTE: 113
                                                                             Products: Castello, Saga Blue



Troldhede
Production: 4,533 tonnes/year                                                                                      Korsvej
FTE: 95                                                                                                            Production: 8,287 tonnes/year
Products: Brie, Høng, Castello,                                                                                    FTE: 144
Creme Royale                                                                                                       Products: Decorated cream
                                                                                                                   cheese, cottage cheese, whey,
                                                                                                                   Tolko, Buko, Castello

    Lillebælt
    Production: 1,478 tonnes/year
    FTE: 37
    Products: Castello White, Blanc
                                                                                                             Birkum
                                                                                                             Production: 7,294 tonnes/year
    de Blanc, white mould cheese
                                                                                                             FTE: 98
                                                                                                             Products: Processed cheese,
                                                                                                             BUKO, Lillebror, Flora Danica


         Høgelund
         Production: 7,979 tonnes/year                    Kruså
         FTE: 150                                         Production: 16,286 tonnes/year
         Products: Mould cheese,                          FTE: 192
         Danablu, Mellow Blue, Noble                      Products: Feta, Apetina
         Blue


                 23 December 2011                                                                                                                  3

                                                                                                                                                   Source: Arla Foods Dec. 2011
Global Categories & Operations, Supply Chain
    BSM/Powder sites


                                                       Akafa
                                                       Production: 75,000 tonnes/year
                                                       FTE: 190
                                                       Products: Sterile cream, WMP,
                                                       SMP, specialities, Milex, Dano

                                                                                        Götene Butter
                                                                                        Production: 59,500 tonnes/year
                                                                                        FTE: 195
HOCO                                                                                    Products: Butter and blends,
                                                                                        Bregott, Smör, Lätt & Lagom
Production: 17,000 tonnes/year
FTE: 160
                                                                                                                                  Visby
                                                                                                                                  Production: 14,000 tonnes/year
Products: Caseinate, hydrolized
                                                                                                                                  FTE: 85
milk and whey proteins, Capolac                  Holstebro Dairy                                                                  Products: WMP, SMP, butter
                                                 Production: 110,000 tonnes/year
                                                 FTE: 170
                                                 Products: Butter, blends, Lurpak,
                                                 Kærgaarden

                                                                                             Vimmerby
                                                                                             Production: 41,000 tonnes/year
                                                                                             FTE: 80
                                   Arinco                                                    Products: WMP, SMP
                                   Production: 72,000 tonnes/year
                                   FTE: 280
                                   Products: WMP, SMP, child
                                   nutrition products, Milex, Dano,
                                   3rd party manufacturing




                23 December 2011                                                                                              4

                                                                                                                              Source: Arla Foods Dec. 2011
Consumer Denmark, Supply Chain
Fresh Product Dairies



                                       Hobro dairy center
                                       Dairy, terminal & distribution
                                       Production (tons)       129.371
                                       Total FTE: 389
                                       Products: Fresh Milk



                                                       Brabrand Dairy
                                                       Production (tons)   90.991
                                                       FTE: 134
                                                       Products: Yoghurt, Quark & fermented
                                                       cream
                                                                                   Slagelse dairy center
                                                                                   Dairy, terminal & distribution
                                                                                   Production (tons)       194.574
                       Christiansfeld dairy center                                 FTE: 328
                       Dairy, terminal, distribution & intermediate                Products: Fresh milk, yoghurt, dessert & fremented
                       transport                                                   cream
                       Production (tons)        143.128
                       Total FTE: 369




Esbjerg                                                                                                Ishøj distribution
Production (tons)    118.899                                                                           Volume litres (1.000)   273.140
FTE: 174                                                                                               Del. pallets/calls      486.412/153.097
Products: Cream, dessert,                                                                              FTE: 173
flavoured milk, soups&sauces,
                                             Trane/Ørbæk
cacao.                                       Production (tons): 3.944
                                             FTE: 24
                                             Products: Fresh milk & Quark, cottage cheese,
                                             smoked fresh cheese, fermented cream


          23 December 2011                                                                                                                       5

                                                                                                                                                 Source: Arla Foods Dec. 2011
Ranuan Dairy
                                                                                              Distribution
Consumer Sweden, Supply Chain                                                                 FTE: 9
                                                                                                                                     JK Juusto Kaira
                                                                                                                                     Production: 3 200
Dairy sites in Sweden and Finland                                                                                                    tonnes/year
                                                                                                                                     Products: Emmental,Edam,
                                                                                                                                     Cream cheese




                                          Sundsvall Dairy                         Halkivahan Dairy                                   Kiteen Dairy
                                          Production: 50 Mkg/year                 Production: 200 tonnes/year                        Distribution
                                          Products: Milk, sour milk,              FTE: 5
                                          cream, and whipped cream                Products: Fresh cheese


                        Linköping Dairy
                        Production: 195 Mkg/year
                        FTE: 240
                        Products: Yoghurt, sour
                        milk, milk and chocolate
                        milk


                      Skövde
                      Production: 13 700 tonnes/year
                      FTE: 67                                                                                             Sipoo Dairy
                      Products: Cottage cheese                                                                            Production: 120 000 tonnes/year
                                                                                                                          FTE: 161
                                                                                                                          Products: Milk, UHT, ESL, Yoghurt,
                Göteborg Dairy
                                                                                                                          Sour milk, Sour cream, cream, butter,
                Production: 92 Mkg/year
                                                                                                                          creme fraiche, smetana, pudding,
                FTE: 252
                                                                                                                          juice
                Products: Milk, sour milk and cream
                                                                       Jönköping Dairy
                                                                       Production: 215 131 tonnes/year
                                                                       FTE: 400                                 Stockholm Dairy
                                                                       Products: Milk, sour milk and            Production: 242 Mkg/år
                                                                       cream                                    FTE: 600
                                                                                                                Products: Milk, sour milk,
                                                                                                                cream, and whipped cream




   23 December 2011                                                                                                              6

                                                                                                                                 Source: Arla Foods Dec. 2011
Arla Foods Ingredients production units
                                                                                  Tine Mejeri in Norway
     DP and Hoco in Denmark                                                       FTE: 47
     FTE: 195 + 160                                                               Products: WPC
     Products: WPC, Functional Milk Proteins, Permeate & Lactose
     + Casinates, Milk Protein Hydrolyzed and Milk Minerals

                                                                                   Biolac and ArNoCo in Germany
                                                                                   FTE: 86
                                                                                   Products: WPC and Lactose
                           Euroserum in France
                           FTE: 11
                           Products: WPC and Permeate




Arla Sites
· DP
· Hoco

Partnerships
· Euroserum
· Tine                                                     AFISA in Argentina
                                                           FTE: 95
JV                                                         Products: WPC, Permeate and
· Sancor (AFISA)                                           Blends
· Biolac
· ArNoCo

     23 December 2011                                                                                             7

                                                                                                                  Source: Arla Foods Dec. 2011
Consumer International and Consumer
       Germany & Netherlands production units
                              Nijkerk
                                                                          Hansa Milch                                        Arla/Mengniu (JV)
                              Production: 500.000 tonnes/year
                                                                          Production:572.000 tonnes/year                     Production: 30.000 tonnes/year
                              FTE: 385
                                                                          FTE: 305                                           FTE: 308
                              Products: white milk/FDP
                                                                          Products: White milk/Quark                         Products: powder
Concord & Atwood
Production: 4000+500                                                                           Goscino+Tychovo
FTE: 246                                                                                       Production: 7.000 Packing: 10.000 tonnes/year
 Products: fresh,yellow,blue and                                                               FTE: 75+100
white cheese                                                                                   Products: Mozzerella,Yellow cheese

                                                   Allgäuland (3 sites)
                                                   Production: 20.000 tonnes/year                                               Bangladesh lønproduktion
   Hollandtown &Muskegon                           Products: Yellow cheese                                                      Products: Powder Packing
   Production:13.000+450
   FTE: 158+16
   Products:                                                                               Danya
   Havarti,Gouda,white&blue                                                                Production: 16.000 tonnes/year
   cheese                                                                                  FTE: 147
                                                                                           Products: Processed cheese


                                                                Nigeria Lønproduktion
                                                                Products: Powder Packing


                   Danvigor (JV)
                   Production: 7900 tonnes/year
                   FTE: 120
                   Products: spread&cream cheese




      23 December 2011                                                                                                               8

                                                                                                                                     Source: Arla Foods Dec. 2011

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Arlas mejerier i verden

  • 2. Global Categories & Operations, Supply Chain Yellow cheese sites Hjørring Production: 9,500 tonnes/year FTE: 124 Products: Danbo, Höhlenkäse Nr. Vium Production: 40,000 tonnes/year FTE: 360 Götene Cheese Products: Esrom, Havarti, Port Production: 12,000 tonnes/year Salut, Grädd cheese FTE: 430 Products: Vestergötland Kloster Klovborg svart, block cheese, Kadett, Production: 4,600 tonnes/year Falkenberg Drabant FTE: 45 Production: 26,000 tonnes/year Products: Klovborg, Danbo FTE: 190 Products: Hushållsost, Sture ost, block cheese Taulov Production: 27,300 tonnes/year Tistrup FTE: 300 Production:5,000 tonnes/year Products: Riberhus, Höhlenkäse, Kvibille Kalmar FTE: 27 Klovborg, Egoist, Samsø Production: 3,700 tonnes/year Production: 16,000 tonnes/year Products: Tistrup, Riberhus, FTE: 80 FTE: 170 Klovborg, Gamle Ole, Egoist Products: Cheddar, mould Products: Hard cheese, Präst cheese, Kvibille, Ädel Branderup Production: 17,500 tonnes/year FTE: 135 Products: Cheese pack, Regato, Edam, Gouda 23 December 2011 2 Source: Arla Foods Dec. 2011
  • 3. Global Categories & Operations, Supply Chain Speciality cheese sites Bislev Production: 42,762 tonnes/year FTE: 123 Products: White cheese, cream chese, Puck, Apetina, The Three Cows Rødkærsbro Production: 65,700 tonnes/year Holstebro Cream FTE: 260 Products Mozzarella, pizza Cheese topping, Finello, Karolines Køkken Production: 55,700 tonnes/year FTE: 220 Products: Cream cheese, processed cheese, BUKO, Cheasy Gjesing Production: 6,825 tonnes/year FTE: 113 Products: Castello, Saga Blue Troldhede Production: 4,533 tonnes/year Korsvej FTE: 95 Production: 8,287 tonnes/year Products: Brie, Høng, Castello, FTE: 144 Creme Royale Products: Decorated cream cheese, cottage cheese, whey, Tolko, Buko, Castello Lillebælt Production: 1,478 tonnes/year FTE: 37 Products: Castello White, Blanc Birkum Production: 7,294 tonnes/year de Blanc, white mould cheese FTE: 98 Products: Processed cheese, BUKO, Lillebror, Flora Danica Høgelund Production: 7,979 tonnes/year Kruså FTE: 150 Production: 16,286 tonnes/year Products: Mould cheese, FTE: 192 Danablu, Mellow Blue, Noble Products: Feta, Apetina Blue 23 December 2011 3 Source: Arla Foods Dec. 2011
  • 4. Global Categories & Operations, Supply Chain BSM/Powder sites Akafa Production: 75,000 tonnes/year FTE: 190 Products: Sterile cream, WMP, SMP, specialities, Milex, Dano Götene Butter Production: 59,500 tonnes/year FTE: 195 HOCO Products: Butter and blends, Bregott, Smör, Lätt & Lagom Production: 17,000 tonnes/year FTE: 160 Visby Production: 14,000 tonnes/year Products: Caseinate, hydrolized FTE: 85 milk and whey proteins, Capolac Holstebro Dairy Products: WMP, SMP, butter Production: 110,000 tonnes/year FTE: 170 Products: Butter, blends, Lurpak, Kærgaarden Vimmerby Production: 41,000 tonnes/year FTE: 80 Arinco Products: WMP, SMP Production: 72,000 tonnes/year FTE: 280 Products: WMP, SMP, child nutrition products, Milex, Dano, 3rd party manufacturing 23 December 2011 4 Source: Arla Foods Dec. 2011
  • 5. Consumer Denmark, Supply Chain Fresh Product Dairies Hobro dairy center Dairy, terminal & distribution Production (tons) 129.371 Total FTE: 389 Products: Fresh Milk Brabrand Dairy Production (tons) 90.991 FTE: 134 Products: Yoghurt, Quark & fermented cream Slagelse dairy center Dairy, terminal & distribution Production (tons) 194.574 Christiansfeld dairy center FTE: 328 Dairy, terminal, distribution & intermediate Products: Fresh milk, yoghurt, dessert & fremented transport cream Production (tons) 143.128 Total FTE: 369 Esbjerg Ishøj distribution Production (tons) 118.899 Volume litres (1.000) 273.140 FTE: 174 Del. pallets/calls 486.412/153.097 Products: Cream, dessert, FTE: 173 flavoured milk, soups&sauces, Trane/Ørbæk cacao. Production (tons): 3.944 FTE: 24 Products: Fresh milk & Quark, cottage cheese, smoked fresh cheese, fermented cream 23 December 2011 5 Source: Arla Foods Dec. 2011
  • 6. Ranuan Dairy Distribution Consumer Sweden, Supply Chain FTE: 9 JK Juusto Kaira Production: 3 200 Dairy sites in Sweden and Finland tonnes/year Products: Emmental,Edam, Cream cheese Sundsvall Dairy Halkivahan Dairy Kiteen Dairy Production: 50 Mkg/year Production: 200 tonnes/year Distribution Products: Milk, sour milk, FTE: 5 cream, and whipped cream Products: Fresh cheese Linköping Dairy Production: 195 Mkg/year FTE: 240 Products: Yoghurt, sour milk, milk and chocolate milk Skövde Production: 13 700 tonnes/year FTE: 67 Sipoo Dairy Products: Cottage cheese Production: 120 000 tonnes/year FTE: 161 Products: Milk, UHT, ESL, Yoghurt, Göteborg Dairy Sour milk, Sour cream, cream, butter, Production: 92 Mkg/year creme fraiche, smetana, pudding, FTE: 252 juice Products: Milk, sour milk and cream Jönköping Dairy Production: 215 131 tonnes/year FTE: 400 Stockholm Dairy Products: Milk, sour milk and Production: 242 Mkg/år cream FTE: 600 Products: Milk, sour milk, cream, and whipped cream 23 December 2011 6 Source: Arla Foods Dec. 2011
  • 7. Arla Foods Ingredients production units Tine Mejeri in Norway DP and Hoco in Denmark FTE: 47 FTE: 195 + 160 Products: WPC Products: WPC, Functional Milk Proteins, Permeate & Lactose + Casinates, Milk Protein Hydrolyzed and Milk Minerals Biolac and ArNoCo in Germany FTE: 86 Products: WPC and Lactose Euroserum in France FTE: 11 Products: WPC and Permeate Arla Sites · DP · Hoco Partnerships · Euroserum · Tine AFISA in Argentina FTE: 95 JV Products: WPC, Permeate and · Sancor (AFISA) Blends · Biolac · ArNoCo 23 December 2011 7 Source: Arla Foods Dec. 2011
  • 8. Consumer International and Consumer Germany & Netherlands production units Nijkerk Hansa Milch Arla/Mengniu (JV) Production: 500.000 tonnes/year Production:572.000 tonnes/year Production: 30.000 tonnes/year FTE: 385 FTE: 305 FTE: 308 Products: white milk/FDP Products: White milk/Quark Products: powder Concord & Atwood Production: 4000+500 Goscino+Tychovo FTE: 246 Production: 7.000 Packing: 10.000 tonnes/year Products: fresh,yellow,blue and FTE: 75+100 white cheese Products: Mozzerella,Yellow cheese Allgäuland (3 sites) Production: 20.000 tonnes/year Bangladesh lønproduktion Hollandtown &Muskegon Products: Yellow cheese Products: Powder Packing Production:13.000+450 FTE: 158+16 Products: Danya Havarti,Gouda,white&blue Production: 16.000 tonnes/year cheese FTE: 147 Products: Processed cheese Nigeria Lønproduktion Products: Powder Packing Danvigor (JV) Production: 7900 tonnes/year FTE: 120 Products: spread&cream cheese 23 December 2011 8 Source: Arla Foods Dec. 2011