4 ANNUAL REPORT 2015 MANAGEMENT REVIEW/CREATING VALUE Value creation Arla is a farmer-owned cooperative. Rooted in our mission and driven by our new strategy, Good Growth 2020, our main objective is to secure the highest value for our farmers’ milk. Creating value for our farmers’ milk is embedded throughout the value chain - from the cow to the consumer. We operate our entire value chain with a continuous focus on efficiency and optimising our raw material, capital and human resources. Vision Creating the future of dairy to bring health and inspiration to the world, naturally Owners 12,650 owners in seven countries 41 m R1 il l io n C om mo n i c ap t al EU Arlagården® Corporate democracy Control of the entire value chain Cost of raw milk EUR 4.5 billion Supplementary payment for milk EUR 110 million Contributed capital EUR 31 million Interest on contributed capital EUR 3 million EUR 10.3 billion ARLA REVENUE 2.7 -3% 201 targe5 profi t share t Strategy: Good Growth 2020 Excel in eight categories Focus on six regions Win as ONE Arla
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