新西蘭乳制品行業(yè)市場前景及投資研究報(bào)告-培訓(xùn)課件外文版2024.4

INDUSTRIES

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MARKETSDairyindustryinNewZealandCHAPTER

01GlobaloverviewMajorproducersofcowmilkworldwidein2023,bycountry(inmillionmetrictons)Leadingproducersofcowmilkworldwide2023,bycountryProductionvolumeinmillionmetrictons60

8002040100120140160EU-27UnitedStatesIndia143104.199.5China40.9Russia32.3Brazil24.5NewZealandUnitedKingdomMexico211513.25ArgentinaCanadaAustraliaBelarus1210.338.487.983Description:TheleadingproducerofcowmilkworldwidewastheEuropeanUnionin2023.Inthatyear,the27countriesoftheEuropeanUnioncollectivelyproducedover143millionmetrictonsofcowmilk.TheUnitedStateswasrankedsecondwithaproductionvolumeofaround104millionmetrictons.ReadmoreNote(s):Worldwide;2023Source(s):FAO;USDepartmentofAgricultureMajorbutterproducingcountriesworldwidein2023(in1,000metrictons)Leadingcountriesinbutterproduction2023Butterproductioninthousandmetrictons01,0002,0003,0004,0005,0006,0007,0008,000IndiaEU-276,7502,100UnitedStatesNewZealandRussia955510280245MexicoUnitedKingdomBelarus215125Canada125110ChinaBrazil814Description:In2023,Indiachurnedatotalofover6.7millionmetrictonsofbutter,makingitthetopbutterproducingcountryoftheyear.TheEuropeanUnioncamesecond,wherearound2.1millionmetrictonsofbutterwasproduced.

ReadmoreNote(s):Worldwide;2023Source(s):EconomicResearchService;USDepartmentofAgricultureMajorcheeseproducingcountriesin2023(in1,000metrictons)Leadingcountriesincheeseproduction2023Productioninthousandmetrictons02,0004,0006,0008,00010,00012,000EU-27UnitedStatesRussia10,3906,4001,100Brazil770552ArgentinaCanada520520465425400UnitedKingdomMexicoAustraliaNewZealandBelarus2545Description:TheEuropeanUnionisbyfarthetopproducerofcheeseworldwide.In2023,the27countriesthatmakeuptheEuropeanUnionproducedabout10.39millionmetrictonsofcheese.

ReadmoreNote(s):Worldwide;2023Source(s):EconomicResearchService;USDepartmentofAgricultureNumberofmilkcowsworldwidein2023,bycountry(in1,000heads)Numberofmilkcowsworldwide2023,bycountryNumberinthousandheads010,00020,00030,00040,00050,00060,00070,000IndiaEuropeanUnionBrazil61,00019,95017,065UnitedStatesMexico9,4206,700ChinaRussia6,6006,350NewZealandUnitedKingdomArgentinaBelarus4,8601,8501,5301,4701,3601,325UkraineAustralia6Description:Indiaishometothehighestnumberofmilkcowsofanycountry,atover61millionheadasof2023.Thatyear,theEuropeanUnionhadthesecondmostmilkcowsworldwide,atabout20millionhead.

ReadmoreNote(s):Worldwide;2023Source(s):USDAForeignAgriculturalServiceCHAPTER

02TradeTotalexportrevenueofthedairyindustryinNewZealandfromfinancialyear2015to2025(inbillionNewZealanddollars)DairyindustryexportrevenueinNewZealandFY2015-20253026.0125.5224.09252220.119.06201510518.1116.6614.6414.0513.2902015201620172018201920202021202220232024*2025*8Description:Infinancialyear2023,dairyindustryexportsfromNewZealandwerevaluedataround26billionNewZealanddollars.Thisrepresentedanincreasefromfinancialyear2022,inwhichdairyindustryexportscametoapproximately22billionNewZealanddollars.ReadmoreNote(s):FY2015to2023;*Forecasted.OneNewZealanddollarisequaltoapproximately0.62U.S.dollarsand0.57euros(asofDecember2023).Thisworkisbasedon/includesStatsNZ'sdatawhicharelicensedbyStatsNZforre-useunderthe[...]

ReadmoreSource(s):MinistryforPrimaryIndustries(NewZealand);StatisticsNewZealandTotalwholemilkpowderexportsfromNewZealandfrom2022to2024(in1,000metrictons)WholemilkpowderexportsNewZealand2022-20241,6001,4001,3501,4001,2001,00080060040020001,32820222023*2024*9Description:In2022,approximately1.3millionmetrictonsofwholemilkpowderwasexportedfromNewZealandtotherestoftheworld.Theexportvolumewasestimatedtoincreaseslightlyinthe2022and2023marketyears.

ReadmoreNote(s):NewZealand;2022to2024;marketyearbeginningJanuary;*Estimated.ReadmoreSource(s):TradeDataMonitor;USDAForeignAgriculturalServiceExportrevenueofwholemilkpowderinNewZealandfrom2004to2022withaforecastuntil2027(inmillionNewZealanddollars)WholemilkpowderexportrevenueNewZealand2004-20279,0008,0007,0006,0005,0004,0003,0002,0001,00002004

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2027*10Description:In2022,therevenuegeneratedfromwholemilkpowderexportsfromNewZealandcametoaround8.3billionNewZealanddollars.By2027,thisvaluewasforecastedtoreachover8.38billionNewZealanddollars.

ReadmoreNote(s):NewZealand;2004to2022;yearsendedJune;*Forecasted.OneNewZealanddollarisequaltoapproximately0.63U.S.dollarsand0.57euros(asofJune2023).

ReadmoreSource(s):Figure.NZExportrevenueofbutter,AMF,andcreaminNewZealandfrom2004to2022withaforecastuntil2027(inmillionNewZealanddollars)Butter,AMF,andcreamexportrevenueNewZealand2004-20275,0004,5004,0003,5003,0002,5002,0001,5001,00050002004

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2027*11Description:In2022,therevenuegeneratedfrombutter,cream,andAMFexportsfromNewZealandcametoaround3.5billionNewZealanddollars.By2027,thisvaluewasforecastedtoreachover4.7billionNewZealanddollars.

ReadmoreNote(s):NewZealand;2004to2022;yearsendedJune;*Forecasted.AMFreferstoanhydrousmilkfat.OneNewZealanddollarisequaltoapproximately0.63U.S.dollarsand0.57euros(asofJune2023).

ReadmoreSource(s):Figure.NZExportrevenueofcheeseinNewZealandfrom2004to2022withaforecastuntil2027(inmillionNewZealanddollars)CheeseexportrevenueNewZealand2004-20273,5003,0002,5002,0001,5001,00050002004

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2027*12Description:In2022,therevenuegeneratedfromcheeseexportsfromNewZealandamountedtoapproximately2.19billionNewZealanddollars.By2027,thisvaluewasforecastedtoreacharound3.2billionNewZealanddollars.

ReadmoreNote(s):NewZealand;2004to2022;yearsendedJune;*Forecasted.OneNewZealanddollarisequaltoapproximately0.63U.S.dollarsand0.57euros(asofJune2023).

ReadmoreSource(s):Figure.NZCHAPTER

03DairyfarmingAverageareaofdairyfarmsinNewZealandfrom2011to2023(inhectares)DairyfarmsizeinNewZealand2011-2023180160158157155155153151147147146144141140139140120100806040200201120122013201420152016201720182019202020212022202314/statistics/1102345/new-zealand-dairy-farm-sizeInthe2023dairyseason,theaveragedairyfarmsizewas157effectivehectaresinNewZealand.Theaveragefarmsizehasconsistentlyincreasedoverthepastdecade,correlatingwithanincreaseintheaverageherdsizeduringthesameperiod.

ReadmoreNote(s):NewZealand;2011to2023;yearsendedMay31Source(s):DairyNZNumberofdairycattlelivestockinNewZealandfrom2011to2023(inmillions)DairycattlelivestocknumbersinNewZealand2011-20238765432106.76.626.496.536.456.486.396.266.176.26.195.935.832011201220132014201520162017201820192020202120222023*15Description:ThenumberofdairycattleonfarmsinNewZealandhasdecreasedsincethebeginningofthemeasuredperiod,2011,toreach5.91millioncowsin2023.Themilkproducedfromthesecowsisprocessedintoalargevarietyofdairyproductswhichareconsumedlocallyandglobally.Subsequently,thedairyindustrymakesupalargeportionofNewZealand`sexportincome.?DairyfarmingHolstein-Friesian/Jerseycrossbreedcowswerethemostcommonbreedofdairycowinthecountry.[...]

ReadmoreNote(s):NewZealand;2011to2023;asofJune30ofeachyear;*Provisional.Source:StatsNZandlicensedbyStatsNZforre-useundertheCreativeCommonsAttribution4.0Internationallicense.Valueshavebeenrounded.

ReadmoreSource(s):StatisticsNewZealandDistributionofdairycowsinNewZealandin2023,byregionDairycowshareinNewZealand2023,byregionShareofdairycows0%5%10%15%20%25%WaikatoNorthCanterburySouthland22.6%14.9%12.5%Taranaki9.5%CentralPlateauOtago5.6%5.5%NorthlandSouthCanterburyManawatu5%5.2%4.2%3.6%3.1%3%BayofPlentyWairarapaWestCoastAuckland1.8%16Description:Duringthe2023dairyseason,theWaikatoregionhadthelargestshareofdairycowsinNewZealand,at22.6percent.IntheSouthIsland,theNorthCanterburyregionheldthelargestshareofcowsusedtoproducedairyproducts.

ReadmoreNote(s):NewZealand;yearendedMay31,2023Source(s):DairyNZDistributionofdairycowsinNewZealandin2023,bybreedDairycowshareinNewZealand2023,bybreedShareofcows0%10%20%30%40%50%60%70%Holstein-Friesian/Jerseycrossbreed59.9%Holstein-FriesianJersey24.4%7.6%Ayrshire0.4%Other7.7%17Description:Duringthe2023dairyseason,almost60percentofalldairycowsinNewZealandwereHolstein-Friesian/Jerseycrossbreeds.Ingeneral,farmersinNewZealandhavebeenmigratingtowardscrossbredcowstogetthebesttraitsfromthetwomajorbreedsfordairyfarming.ReadmoreNote(s):NewZealand;yearendedMay31,2023Source(s):DairyNZCHAPTER

04DairyproductionTotaldairyproductproductioninNewZealandfrom2022to2024,bytype(in1,000metrictons)DairyproductproductionNewZealand2022-2024,bytype20222105114003752023*2150014004002024*214001330400FluidmilkWMPCheeseSMP390390400Butter50048048019Description:In2023,itwasestimatedthataround21.5millionmetrictonsoffluidmilkwereproducedinNewZealand.Inthesamemarketyear,around400thousandmetrictonsofcheesewereproduced.

ReadmoreNote(s):NewZealand;2022to2024;marketyearbeginsJanuary;*Valuesareestimated.ReadmoreSource(s):USDAForeignAgriculturalServiceVolumeofmilkproductioninNewZealandfrom2013to2023(in1,000metrictons)ProductionvolumeofmilkinNewZealand2013-202325,00021,84321,94721,78621,87121,88621,53921,46121,17621,05121,24520,14820,00015,00010,0005,00002013201420152016201720182019202020212022202320Description:NewZealandisoneoftheworld`slargestmilkproducersintheworld,withthereputationofproducingandsupplyingqualitydairyproducts.In2023,approximately21.2millionmetrictonsofmilkhadbeenproducedinNewZealand.?DairynationAswellasmilk,variousotherdairyproductsareproducedinvastquantitiesinthecountrysuchasmilkpowders,butter,cream,cheese,andinfantformula.Infact,NewZealandisoneofthemajorcheese-producingcountriesglobally.Whilemostof[...]

ReadmoreNote(s):NewZealand;2013to2023Source(s):DCANZVolumeofmilksolidsproductioninNewZealandfrom2013to2023(inmillionkilogramsofmilksolids)MilksolidsproductionvolumeinNewZealand2013-20232,5002,0001,5001,0005001,894.411,888.311,903.421,911.761,882.851,884.441,861.581,855.391,845.581,823.311,711.8202013201420152016201720182019202020212022202321Description:In2023,approximately1.88billionkilogramsofmilksolidswereproducedinNewZealand.Inthepreviousyear,approximately1.85billionkilogramsofmilksolidswereproduced.

ReadmoreNote(s):NewZealand;2013to2023Source(s):DCANZButterproductionvolumeinNewZealandfrom2014to2023(in1,000metrictons)ButterproductionvolumeinNewZealand2014-20237005945806005004003002001000570550525525500500475470201420152016201720182019202020212022202322Description:In2023,around475thousandmetrictonsofbutterhadbeenproducedinNewZealand.NewZealand'smainexportsincludedairyproducts,withbutterbeingamajorexportcommodity.ReadmoreNote(s):NewZealand;2014to2023Source(s):IndexMundi;USDepartmentofAgricultureCheeseproductionvolumeinNewZealandfrom2014to2023(in1,000metrictons)CheeseproductionvolumeinNewZealand2014-2023450400386380375370365360360355350350300250200150100503250201420152016201720182019202020212022202323Description:In2023,around360thousandmetrictonsofcheesehadbeenproducedinNewZealand.NewZealand'smainexportsincludedairyproducts,withcheesebeingamajorexportcommodity.

ReadmoreNote(s):NewZealand;2014to2023Source(s):IndexMundi;USDepartmentofAgricultureCHAPTER

05CompaniesSalesrevenueofFonterraCo-operativeGroupLimitedfromfinancialyear2015to2023(inmillionNewZealanddollars)FonterraCo-operativeGroupLimitedsalesrevenueFY2015-202330,00024,58025,00021,90120,43820,28220,56519,23219,25520,00015,00010,0005,000018,84517,19920152016201720182019202020212022202325Description:Inthefinancialyear2023,thesalesrevenueofFonterraamountedtoapproximately24billionNewZealanddollars.Thisvaluehasrisenoverallsince2015,inwhichthesalesrevenuetotaled18.8billionNewZealanddollars.

ReadmoreNote(s):NewZealand;FY2015toFY2023;yearsendedJuly31Source(s):FonterraNetprofitaftertax(NPAT)ofFonterraCo-operativeGroupLimitedfromfinancialyear2015to2023(inmillionNewZealanddollars)FonterraCo-operativeGroupLimitedNPATFY2015-20231,0008347458006004002000659599583506336-200-400-600-800-196-61020152016201720182019202020212022202326Description:Infiscalyear2023,Fonterraannouncedanetprofitaftertaxof336millionNewZealanddollars.ThelargestcompanyinNewZealandintermsofrevenue,Fonterrahasfacedfinancialchallengesinrecentyears,exacerbatedbylegalissuesandcontaminationscares.ReadmoreNote(s):NewZealand;FY2015toFY2023;yearsendedJuly31Source(s):FonterraRevenueofSynlaitMilkLimitedfromfinancialyear2015to2023(inmillionNewZealanddollars)SynlaitMilk'ssalesrevenueFY2015-20231,8001,6001,4001,2001,0008001,660.61,603.61,367.31,3021,024.3879759546.920166004002000448.12015201720182019202020212022202327Description:Infiscalyear2023,thesalesrevenueofSynlaitMilkexceeded1.6billionNewZealanddollars.Initiallyestablishedasadairyfarmingcompany,Synlaithasgraduallyshiftedit'sfocustoincludemilkandandmilkpowderprocessing,marketing,anddistributing.ReadmoreNote(s):NewZealand;financialyears2015to2023Source(s):SynlaitMilkNetprofitaftertax(NPAT)ofSynlaitMilkLimitedfromfinancialyear2015to2023(inmillionNewZealanddollars)SynlaitMilk'sNPATFY2015-202310081.280604020074.574.339.538.535.711-4.3-20-40-28.520212015201620172018201920202022202328Description:Infiscalyear2023,thenetprofitaftertaxofSynlaitMilkwasatadeficitof4.3millionNewZealanddollars.ThiswasasignificantdecreasefromthepreviousyearwhentheNPATwas38.5millionNewZealanddollars.Initiallyestablishedasadairyfarmingcompany,Synlaithasgraduallyshiftedit'sfocustoincludemilkandandmilkpowderprocessing,marketing,anddistributing.ReadmoreNote(s):NewZealand;financialyears2015to2023Source(s):SynlaitMilkCHAPTER

06ConsumptionDomesticconsumptionofmilkinNewZealandfrom2016to2023(in1,000metrictons)DomesticconsumptionofmilkinNewZealand2016-202360053553553052552051549749750040030020010002016201720182019202020212022202330/statistics/1099604/new-zealand-milk-consumptionAtaround535thousandmetrictonsin2023,theconsumptionvolumeofmilkhasgraduallyincreasedacrossNewZealandoverthepastfiveyears.NewZealandhasoneofthehighestpercapitaconsumptionratesoffreshwhitemilkintheworld.

ReadmoreNote(s):NewZealand;2016to2023;*Forecasted.ReadmoreSource(s):USDepartmentofAgriculturePercapitaconsumptionofmilkinNewZealandfrom2017to2022(inkilograms)PercapitaconsumptionofmilkinNewZealand2017-2022120106.43104.72104.86103.73103.31103.1810080604020020172018201920202021202231Description:TheNewZealandpercapitaconsumptionofmilkslowlydeclinedbetween2018and2022,withNewZealandersconsumingaround103.18kilogramsperpersonin2022.Despitethedecrease,NewZealandstillhadoneofthehighestpercapitamilkconsumptionratesintheworld.ReadmoreNote(s):NewZealand;2017to2022Source(s):CLAL;USDepartmentofAgriculturePercapitaconsumptionofwholemilkpowderinNewZealandfrom2017to2022(inkilog