Dairy nation Holland Dutch dairy in figures 2013 Dutch dairy in figures gives an up-to-date overview of the Dutch dairy sector and is divided into eight topics: Dairy nation Holland Economic importance Market overview Dutch Dairy in Figures is a publication presenting a statistical overview of the main developments in the Dutch dairy sector in 2013. Even though economic conditions were generally less than favourable, this important and vital industry sector had a good year in 2013. Ongoing innovation enables it to respond appropriately to the growing opportunities offered by the global market. Modern sector The Netherlands is a dairy country. Production and consumption of milk, butter and cheese Dairy farming Milk processing industry have a long tradition here, and the characteristic landscape featuring meadows with cows Trade and windmills is inextricably bound up with how other countries see us. Behind this image a Consumption modern sector is operating which, with an eye for the welfare of man, animal and environment, Organisations has grown into one of the largest and most vital agricultural sectors in the Netherlands. The figures for the year 2013 are provisional, but will only differ slightly from the final figures. As such, it makes an important contribution to the Dutch economy. The dairy sector is Quoting data from this publication is permitted, provided that the source is acknowledged. No legal rights may be derived from this publication. and growing internationalisation and export. For information: www.zuivelnl.org [email protected] The current business model, with its strong international orientation, has developed in the past Design Printing Production doubled between 1950 and 1980, increasing by 40% per capita. Substantial growth characterised by a high degree of specialisation, horizontal concentration, vertical integration From local tradition to international business 140 years from a situation in which dairy production was mainly a farm activity focusing on local needs. This changed when the first dairy factories were set up around 1870. Willemijn de Lint, Haarlem Media Krachtcentrale took place especially after 1960, when cooled tank systems were introduced and more and more farmers started using mechanical milking systems. This formed the basis for further ISSN 0303-5271 international expansion. 2 Dutch dairy in figures 2013 2013 Dutch dairy in figures 3 Dairy nation Holland Dairy nation Holland The scaling up of activities at farm level and in particular the availability of cooled transport facilities were important benchmarks in the development of the Dutch dairy industry. They resulted in a strong increase in the scope and scale of dairy factory activities after the sixties. Nearly 18 thousand dairy farmers deliver 12.2 billion kgs of milk to the industry A higher processing efficiency at a decreasing number of locations became the trend. In 1985 almost three quarters of the dairy factories that were in operation in 1960 had closed down. Milk quota scheme: a major influence The introduction of the milk quota scheme in Europe in the early eighties marked the start of a new phase in the development of the dairy sector. The scheme curbed productivity improvements in dairy farming that were achieved through expansion and more milk. More than before, efforts had to be aimed at more economic use of existing means of production. Over 50 plants process 12.3 billion kgs of milk (including import, re-processing and stocks) This led to accelerated development of operational efficiency, which was reflected in a steadily decreasing dairy herd and growing productivity per cow. Investments in more effective roughage production, improved feed quality and genetic selection via breeding programmes were responsible for this. In the dairy industry, curbing of the milk production resulted in strong capacity rationalisation, which in a general sense provided an additional impetus to the efforts to raise efficiency. Nowadays the Dutch dairy sector is one of the most consolidated industries worldwide. Most of the milk is processed within a cooperative structure. Such cooperatives, in which dairy farmers, as owners of the cooperative, took control of central processing of their milk, have a long tradition in the Netherlands. The largest cooperative, FrieslandCampina, is in the top 15,0% 1,6% 15,0% 1,6% 6,3% 6,3% 8,3% 8,3% 13,0% 13,0% 55,8% 55,8% Utilisation Cheese of Dutch milk Cheese Milk powder Milk powder Drinking milk and other freshmilk milkand products Drinking other freshmilk milk products Condensed Condensed milk Butter and butteroil Butter and butteroil Other Other ten of dairy companies worldwide. End of quota scheme: new opportunities The end of the milk quota system in 2015 will mark the start of yet another period in the history of the Dutch dairy sector. A period in which growing global demand will offer new opportunities. 65% of Dutch milk production is sold abroad, where the EU is the most important market Based on their rich tradition of quality and professionalism, dairy farmers as well as dairy companies are now investing heavily in facilities that will enable them to use these opportunities in innovative and sustainable ways. They will be competing in the international markets so as to ensure that the dairy sector can continue to play its important role for the Dutch economy and Dutch exports. 35% of Dutch milk production is consumed in the Netherlands 4 Dutch dairy in figures 2013 2013 Dutch dairy in figures 5 Economic importance Economic importance Contribution of Agro & Food to the Dutch economy in 2012 Key statistics Added value 17 800 dairy farms 1.55 million dairy cows, 0.28 million dairy goats Dutch economy: € 538 billion 1.2 million hectares of grassland and maize (28% of the surface area of the Netherlands) 12.4 billion kg milk production 22 milk processing companies, 51 dairy factories Other Agro & Food: € 42.3 billion (7.8%) 300 wholesalers Agro & Food € 48.6 billion (9.0%) 7 000 sales outlets 60 000 jobs in production, processing, wholesale and retail Dairy € 6.3 billion (1.2%) Contribution to the national economy 1.2% (about € 6.3 billion), of which: Dairy farming 13% Processing 28% Delivery 48% Distribution 11% Gross production value of dairy farming € 4.9 billion (18% of total agriculture) source: Research Institute LEI Value of Dutch dairy production 8 billion € Dairy farming Milk processing industry 7 6 5 4 3 2005 2010 2012 2013 source: Dutch Dairy Board (PZ), Statistics Netherlands (CBS) 6 Dutch dairy in figures 2013 2013 Dutch dairy in figures 7 500 Market overviewQuotation 500 400 400 Market overview Long-term average (2005 - 2013) maximum: € 437.00 average: € 312.50 300 300 Market prices 200 200 minimum: € 205.00 The dairy market developed well in 2013 despite the ongoing economic crisis. While this development was primarily supply-driven, the continued strong demand, in particular from 100 On basis of Dutch quotations and world market prices for butter and skimmed milk powder jan-14 jul-13 jan-13 45 jul-12 jan-12 jul-11 jan-11 jul-10 jan-10 jul-09 jan-09 jul-08 jan-08 jul-07 jan-07 jul-06 jan-06 jan-05 0 jul-05 China, also constituted an important market factor in support of growth. Revenue from milk Dutch quotation for skimmed milk powder € per 100 kg of milk with 3.7% fat 40 35 € per 100 kg ex-factory, excluding VAT 30 dec-13 nov-13 oct-13 sep-13 jul-13 aug-13 jun-13 apr-13 may-13 jan-13 (on basis of EU intervention prices for skimmed milk powder and butter) feb-13 dec-12 nov-12 jul-12 aug-12 jun-12 apr-12 200 may-12 jan-12 average: € 234.03 1,0 mar-12 20 300 basic price world market EU market mar-13 25 maximum: € 383.00 feb-12 1,2 Long-term average (2005 - 2013) oct-12 Quotation 400 sep-12 500 minimum: € 150.00 100 0,8 source: Dutch Dairy Board (PZ) jan-14 jul-13 jan-13 jul-12 jan-12 jul-11 jan-11 jul-10 jan-10 jul-09 jan-09 jul-08 jan-08 jul-07 jan-07 jul-06 jan-06 jan-05 0 400 jul-05 500 300 In the first months of the year, milk production in major dairy regions such as the EU and the US remained low owing to the unusually long and cold winter. In parallel with this, a drought in New Zealand, coupled with the approaching end of the production season there, caused further restriction in supply. This resulted in sharp price increases of dairy commodities from 200 Dutch quotation for butter late March on both the global and the internal EU market. In the second half of the year, improvement in the weather conditions, rising milk prices and relatively moderate feed costs € per 100 kg ex-factory, excluding VAT ensured a gradual increase in milk production without this resulting in pressure on prices. 500 500 Quotation maximum: € 437.00 400 400 Long-term average (2005 - 2013) The final outcome was that the year 2013 was characterised by exceptionally high average prices. The Dutch quotations for butter and various milk powders, as well as the average average: € 312.50 300 300 value indicators of Gouda 48+ cheese, were all 25% to 30% above the average level of 2012. 200 200 The structural trend towards higher prices for whey powder continued also in 2013. minimum: € 205.00 jan-14 jul-13 jan-13 jul-12 jan-12 jul-11 jan-11 jul-10 jan-10 jul-09 jan-09 jul-08 jan-08 jul-07 jan-07 jul-06 jan-06 jan-05 0 jul-05 100 source: Dutch Dairy Board (PZ) 500 8 400 € 383.00 Dutch dairy in maximum: figures 2013 300 Quotation Long-term average (2005 - 2013) 2013 Dutch dairy in figures 9 Market overview Market overview Consumer prices Milk prices Retail prices of dairy products remained stable or showed a small increase in 2013. The price In the wake of developments on the (international) market Dutch dairy farmers saw their of drinking milk increased gradually, the average level being clearly higher than in 2012. income from milk increase to record height. The average milk price was more than 16% higher The latter was also true for butter, but in this case this was to be attributed mainly to the than that in 2012, which meant that the level was at an all-time high. Thanks to the high prices, price recovery that took place in the first half of the year. For cheese the increase in the price margins for dairy cattle farmers also rose strongly, making 2013 a good year for this sector. level compared to last year was very limited. In the yoghurt and dessert product category The results of the international milk price comparison confirm this positive picture but also prices remained stable. illustrate that developments may differ strongly from one company to another. Dutch consumer prices International milk price comparison Average 2006 = 100 150 € per 100 kg index Company Country 2012 2013 2013/2012 Hämeenlinnan O. Finland 44.06 45.18 2.5% Granarolo (Noord) Italy 40.73 41.87 2.8% FrieslandCampina Netherlands 35.01 40.95 17.0% DOC Kaas Netherlands 33.40 38.97 16.7% Milcobel Belgium 30.63 38.68 26.3% Arla Foods DK Denmark 34.21 38.34 12.1% Glanbia Ireland 30.90 37.63 21.8% Alois Müller Germany 31.22 37.33 19.6% Kerry Agribusiness Ireland 30.45 37.32 22.6% DMK (Nordmilch) Germany 31.04 36.99 19.2% Milk prices paid Dairy Crest (Davidstow) United Kingdom 35.15 36.50 3.9% 45 Sodiaal Union France 33.57 36.13 7.6% Danone (Pas de Calais) France 33.66 35.99 6.9% Bongrain (Basse Normandie) France 33.48 35.94 7.4% Lactalis (Pays de la Loire) France 32.82 35.35 7.7% First Milk United Kingdom 140 130 120 dec-13 nov-13 oct-13 sep-13 jul-13 aug-13 jun-13 apr-13 may-13 mar-13 jan-13 feb-13 dec-12 nov-12 oct-12 aug-12 jul-12 yogurt, cream, desserts and similar products butter jun-12 apr-12 may-12 mar-12 jan-12 100 feb-12 drinking milk cheese sep-12 110 source: Statistics Netherlands (CBS) € per 100 kg 40 35 Average 30 25 source: Dutch Dairy Board (PZ), European Commission 10 Dutch dairy in figures 2013 jan-14 jul-13 jan-13 jul-12 jan-12 jul-11 jan-11 jul-10 jan-10 jul-09 jan-09 jul-08 jan-08 jul-07 jan-07 jul-06 jan-06 jul-05 jan-05 20 Netherlands EU 32.42 33.99 4.8% 33.92 37.95 11.9% Emmi Switzerland 46.64 49.65 6.4% Fonterra New Zealand 29.99 35.54 18.5% USA class III USA 33.36 33.28 -0.3% note: prices for standard milk with 4.2% fat and 3.4% protein (excluding VAT and including supplementary payments) source: Agriculture and Horticulture Organization Netherlands (LTO) (www.milkprices.nl) 2013 11 Dutch dairy in figures Dairy f arming Dairy f arming Dairy herd Development of the dairy herd in 2013 was strongly influenced by the dairy sector’s decision Milk deliveries EU Development 2013 compared to 2012 (in %) to accelerate the efforts focused on growth of milk production. Adding more animals was the only option available for short-term realisation of this growth. For this reason, milk production increased more or less in parallel with the growth of the dairy herd (+4.6%). The herd grew to 1.55 million animals, while the average milk yield per animal remained stable. FL -0,1% Dairy cows and milk yield per cow in the Netherlands SE +0,3% 8 200 1 600 IE +4,8% 8 000 NL +5,1% UK +0,8% BE +2,4% 7 800 1 500 1 450 7 600 Milk yield (kg) Dairy cows (x 1 000) 1 550 1 350 PL +10,2% DE +5,8% LU +1,8% FR +1,5% IT +0,9% PT -2,9% 1 400 LV +17,7% LT +4,8% DK +4,0% Dairy cows Milk yield CZ +1,6% SK +3,3% AT +5,5% HU SL +3,2% -0,5% HR -19,3% 2006 2007 2008 2009 2010 2011 2012 2013 to -16 to -12 to -8 to -4 to 0 to +4 to +8 to +12 to +16 to +20 RO -2,7% BG -9,5% ES +3,8% 7 400 2005 EE +13,6% % -20 -16 -12 -8 -4 0 +4 +8 +12 +16 EL -3,1% 7 200 MT +2,9% CY +6,5% source: Dutch Dairy Board (PZ), Statistics Netherlands (CBS) Scale of operation source: Dutch Dairy Board (PZ), Eurostat, International Dairy Federation (IDF), national statistics Scaling up of the Dutch dairy farms continued at accelerated pace in 2013. The average size Milk supply of a cattle farm, expressed in milk production, increased to 665 000 kg (+4.7%). The growth In line with the development of production, Dutch milk supply increased by 4.6% in 2013, was markedly higher than in the past few years. The number of dairy farms showed a limited reaching a level of 12.2 billion kg. This meant that the growth rate in the Netherlands was decrease (-1.7%). well above the EU average (+0.6%). 12 Dutch dairy in figures 2013 2013 13 Dutch dairy in figures /07 Dairy f arming Dairy f arming Milk production and quota scheme As a consequence of the decisions taken in the framework of the reform of the European dairy policy the milk quota scheme will terminate on 31 March 2015. In the run-up to this date the milk Milk production per country in 2013, in kg per capita Data based on the production of cow’s milk and buffalo’s milk quota was increased for the last time, by 1% for the quota year 2013/14. This brought the total Dutch milk quota for deliveries to factories to about 11,972 million kg. The good price level, in combination with the fact that dairy farmers are anticipating the post-quota period in their business operations, resulted in an unprecedented overrun in the quota year 2013/14 (+4%). EU-28 As a consequence, Dutch dairy farmers were required to pay a superlevy of € 132 million, Ireland 1 168 Denmark904 Netherlands 709 Lithuania 569 France388 Germany 379 Poland331 Belgium304 United Kingdom 221 Italy 187 Other204 a record sum. It would seem that the quota system has now also lost its relevance in the Netherlands. Structural shortfalls have meant that the same happened years ago in most other EU member states. Utilization of Dutch milk quota 12.5 billion kg 12.0 11.5 Dutch superlevy Dutch milk deliveries Dutch milk quota +4.0% % overrun/shortfall +1.2% +0.5% +1.4% +0.4% -0.4% +1.3% +0.3% 11.0 -0,1% 10.5 10.0 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 Overrun/ shortfall Superlevy million kg € million 2005/06 -5.5 EU average 0.0 2006/07 30.8 8.8 2007/08 142.3 39.6 2008/09 157.2 43.8 2009/10 46.8 13.1 2010/11 140.3 38.7 2011/12 59.1 16.4 2012/13 -43.7 0.0 2013/14 475.0 132.0 source: Dutch Dairy Board (PZ), Netherlands Enterprise Agency (RVO) Milk production in perspective North and Central America USA289 Canada 251 Mexico 97 305 Other Europe Belarus 718 Ukraine243 Russian Federation 223 Middle East Azia Turkey213 Iran96 Saudi Arabia 61 United Arab. Emirates 4 Pakistan214 India102 Japan60 South Korea43 China30 Thailand13 Indonesia4 Vietnam4 Malaysia2 Philippines0 Africa South America Uruguay682 Argentina286 Brazil 170 Chile 157 Colombia140 Venezuela80 Kenya96 Algeria62 Egypt61 South Africa 54 Nigeria3 Oceania New Zealand 4 613 Australia412 07/08 08/09 09/10 against 10/11 11/12 When05/06 milk production is plotted the12/13 size *)of the population an indication is obtained of the scope for exports or the need for imports. With a milk production of over 700 kg per capita the Netherlands scores much higher than the global average (105 kg), making it one of the major Per capita milk production worldwide: 105 kg dairy-exporting countries. In regions such as Asia, Africa and the Middle-East there are many countries with a relatively low per capita milk production, which is why these are important destinations for the international dairy trade, also from the Netherlands. 14 Dutch dairy in figures 2013 source: Dutch Dairy Board (PZ), International Dairy Federation (IDF) 2013 15 Dutch dairy in figures Milk processing industry Milk processing industry Milk processing In line with the increased milk supply, the amount of milk processed in the Netherlands also Utilization of Dutch milk 2013 rose further in 2013, reaching a level of about 12.3 billion kg. Much of the extra milk was Other 15.0% used for the production of cheese, which is by far the most important product category for the Dutch dairy sector. Cheese production stood at about 794 000 tons, absorbing almost 56% of the quantity of processed milk. Butter and butteroil 1.6% Condensed milk 6.3% Besides cheese, butter and butter oil were also produced in higher volumes. Better export opportunities furthermore led to an increase in the production of non-skimmed milk powder. On the other hand, the quantity of milk processed into drinking milk and other fresh milk products again showed a decline, while the production of skimmed milk powder stagnated. Drinking milk and other fresh milk products 8.3% Cheese 55.8% Milk powder 13.0% After years of growth the production of condensed milk suffered a slight setback. Revenue Source: Dutch Dairy Board (PZ) The high price level for dairy products, in combination with the higher milk production, led to an increase in the value of Dutch dairy production in 2013. A record level of over € 7.1 billion (+11%) was achieved, corresponding to € 57.82 per 100 kg of milk. Consumptiemelk en -producten 9,3% Dutch dairy production Overig 13,0% million kg 2012 2013 Milk delivered to factories 11 675 12 213 4.6% Milk available for processing 11 849 12 346 4.2% 1 044 1 028 -1.5% 766 794 3.6% Drinking milk and other fresh milk products1) 2) Cheese (including quark) 2013/2012 Butter and butteroil 195 199 2.1% Non-skimmed milk powder 121 128 5.9% 66 65 -0.7% 371 360 -2.9% Skimmed milk powder Condensed milk 3) 1) excluding added ingredients 2) including cream 3) including coffee milk (evaporated milk) source: Dutch Dairy Board (PZ) 16 Dutch dairy in figures 2013 2013 17 Dutch dairy in figures Milk processing industry Milk processing industry Structure Key statistics At the end of 2013 the Dutch dairy industry comprised essentially 22 companies with 2012 2013 Companies1) 22 22 Number of factories 52 51 Cooperatives 30 29 Non-cooperative firms 22 22 9 900 9 900 Milk processed (million kg) 11 849 12 346 Production value (€ million) 6 430 7 140 Number of employees a total of 51 production sites. The approaching end of the milk quota scheme and the opportunities offered by developments in the global dairy market have further provided Bedum Bolsward Leeuwarden Noordwijk Marum Gerkesklooster Heerenveen Scharsterbrug Workum expansion of existing dairy factories or construction of new ones. Although not yet visible in the statistics, the results will gradually become noticeable as new installations come on stream. Beilen Sloten an impetus for new investments aimed at capacity growth through modernisation or Top 20 largest dairy companies Hoogeveen Meppel Lutjewinkel Limmen Rouveen Kampen Katwoude Lelystad Beemster Zeewolde Coevorden Balkbrug Ommen Dalfsen Nunspeet Hengelo Nijkerk Steenderen Zoetermeer Zelhem Bleskensgraaf Rotterdam Schoonrewoerd Gorinchem Maasdam Den Bosch Veghel Etten-Leur Molenschot Cuyk Rijkevoort Boxmeer Nuenen Eindhoven FrieslandCampina 23 Delta Milk - Bleskensgraaf Ausnutria Hyproca 2 DVNutrition - Hoogeveen Bel Leerdammer 2 Farm Dairy - Lelystad DOC Kaas 2 Globemilk - Boxmeer Henri Willig 2 Hochwald - Bolsward Nutricia 2 Nestlé - Nunspeet Rouveen Kaasspecialiteiten 2 Kaasmakerij Özgazi - Etten-Leur Vreugdenhil Dairy Foods 2 Sloten - Sloten Arla Foods - Nijkerk 1 Vecozuivel - Zeewolde A-ware - Coevorden 1 VIV Buisman - Zelhem CONO Kaasmakers - Beemster 1 Zuivelhoeve - Hengelo 1) companies that process more than 10 million kg of raw milk and/or cream source: Dutch Dairy Board (PZ), Statistics Netherlands (CBS) 18 Dutch dairy in figures 2013 Born Lochem Borculo Company Country Dairy turnover (€ billion) 1 Nestlé Switzerland 21.3 2 Danone France 15.2 3 Lactalis France 14.6 4 Fonterra New Zealand 11.5 5 FrieslandCampina Netherlands 11.2 6 Dairy Farmers of America USA 11.2 7 Arla Foods Denmark/Sweden 9.4 8 Saputo Canada 6.6 9 Dean Foods USA 6.5 10 Yili China 5.7 11 Unilever Netherlands/United Kingdom 5.6 12 Meiji Japan 5.6 13 DMK Germany 5.3 14 Mengniu China 5.3 15 Sodiaal France 5.0 1) 16 Bongrain France 4.4 17 Kraft Foods USA 4.4 18 Müller Germany 3.8 19 Schreiber Foods USA 3.8 20 Morinaga Milk Industry Japan 3.6 1) 1) note: turnover in 2013 + mergers and acquisitions between 1 January and 15 June 2014 1) estimate source: Rabobank 2013 Dutch dairy in figures 19 Trade Trade Trade balance Exports Dutch exports in 2013 showed substantial volume growth in all key product groups. Higher The European Union is the main destination for Dutch dairy products, accounting for more than exports and a higher price level resulted in a substantial increase in the value of exports, which two thirds of the total value of exports. Trade with Germany alone accounts for almost 24%. amounted to over € 6.7 billion (+21%). At the same time the value of imports also increased on The Netherlands is also the most active EU member state in the world market, with a share of balance, to almost € 2.7 billion (+7%). This was due in particular to higher price levels and not over 5% in world trade. The main destinations outside the EU are Russia, China, Nigeria and so much to higher volumes. The biggest contributions to the increase came from cheese and Saudi Arabia. milk powders. Cheese remains by far the most important export product, accounting for over 46% of the value The substantial increase in the value of exports in combination with the limited increase in the of exports. Most of the cheese exports, which increased once again, went to countries within value of imports resulted in a further increase in the positive Dutch trade balance for dairy the EU. Considerably higher volumes were shipped to Belgium and the United Kingdom. The products. At almost € 4.1 billion, dairy products contributed over 8% to the overall Dutch trade biggest growth market, however, was a non-EU state: Russia. balance. Growth in butter related only to internal EU trade (France, United Kingdom), while exports to Trade balance in 2013 third countries decreased again. Non-skimmed milk powder goes mainly to destinations outside the EU (82%), such as Africa and the Middle-East. In 2013, however, the internal EU trade showed the greatest growth. Exports of skimmed milk powder partly recovered from the strong drop in 2012. This was to be attributed exclusively to strong growth of the internal EU trade while exports to third countries declined further. Exports Imports Dairy products € 6.7 billion Dairy products € 2.7 billion Agricultural products Total € 77.9 billion € 433.8 billion Agricultural products Total € 50.8 billion € 384.3 billion Dutch export value per destination 2013 Other EU 9% Sweden 3% Greece 4% Spain 4% Italy 5% United Kingdom 6% Other third countries 46% China (including Hong Kong) 11% Third countries € 2.2 billion Belgium 19% Positive trade balance Total € 49.5 billion Agricultural products € 27.1 billion Dairy products € 4.1 billion source: Statistics Netherlands (CBS), Dutch Dairy Board (PZ) Dutch dairy in figures Russian Federation 12% European Union € 4.5 billion France 15% 20 Germany 35% 2013 Nigeria 7% Saudi Arabia 5% United Arab. Emirates 5% Kuwait 4% USA 3% Indonesia 4% South Korea 4% source: Dutch Dairy Board (PZ), Eurostat, Statistics Netherlands (CBS) 2013 Dutch dairy in figures 21 Trade Trade Position of Dutch dairy exports on the world market 2013 Imports Export shares of the most important dairy exporting countries (total world trade 2013: 63.0 billion kg milk equivalent) The Netherlands also imports a substantial amount of dairy products each year. More than Uruguay 2.1% India 2.6% Argentina 3.5% Belarus 4.5% Australia 5.3% 80% of the imports come from neighbouring EU countries. Germany is by far the largest Worldwide, countries such as Russia, China, Japan and the US are leading importers of Other EU 5.9% EU 23.7% USA 14.6% supplier, accounting for 45% of the total import value. Other 15.2% Italy 1.1% Poland 1.3% Denmark 1.8% Belgium 1.9% dairy products. Netherlands 5.1% Dutch imports of dairy products France 3.3% 300 Germany 3.3% 150 Top 5 exporting countries 2013 million kg index 2012 = 100 805 1) of which Netherlands index 104.5 New Zealand 488 99.8 EU 127 101.2 19 80.7 1) 146 114.7 USA 318 121.6 New Zealand 289 90.8 USA 94 189.8 Australia 154 90.6 Belarus 66 80.4 Belarus 140 103.0 Australia 47 85.0 2 396 102.3 Total 921 102.0 Total Non-skimmed milk powder of which Netherlands Skimmed milk powder index New Zealand EU 1) of which Netherlands Argentina 1 299 102.9 374 96.8 132 101.4 181 89.0 index USA 555 124.6 EU 408 78.3 1) 49 88.4 New Zealand 398 100.6 of which Netherlands Australia 92 82.4 India 145 421.2 Uruguay 74 120.2 Australia 113 66.4 2 461 101.7 Total 1 852 102.2 Total 1) excluding intra trade Dutch dairy in figures 50 0 2005 2013 2010 2012 2013 source: Eurostat, Statistics Netherlands (CBS) Most important dairy importing countries in the world (outside EU) Including the share of the Netherlands China NL: 4.5% Russian Federation NL: 5.5% (including Hong Kong) Saudi Arabia NL: 8.0% USA NL: 5.7% Japan NL: 4.5% Mexico NL: 2.1% Indonesia NL: 7.8% Algeria NL: 5.7% Malaysia NL: 3.3% Philippines NL: 2.4% 0 source: Dutch Dairy Board (PZ), Eurostat, Comtrade 22 100 Butter and butteroil index EU Butter and butteroil Non-skimmed milk powder 200 source: Dutch Dairy Board (PZ), Eurostat, Comtrade Cheese Cheese Skimmed milk powder 250 Dutch exports to third countries: 3.2 billion kg % of world trade: 5.1% New Zealand 28.5% million kg billion € 1 2 3 4 5 6 source: Dutch Dairy Board (PZ), Comtrade 2013 Dutch dairy in figures 23 Consumption The Netherlands has a long tradition of dairy consumption. Milk, cheese, yoghurt and dairy desserts are part of the daily diet for many Dutch people. Dutch per capita cheese consumption Consumption Consumption spending of Dutch households € billion 2005 5.3 3.9 3.6 2.5 0.9 5.0 2010 5.7 4.9 4.3 3.1 1.1 5.9 2011 5.8 4.9 4.4 3.1 1.2 6.1 2012 5.8 5.1 4.5 3.3 1.2 6.3 21.1 25.0 25.5 26.2 4.9 3.2 0.2 4.1 5.8 3.7 0.3 5.0 6.1 3.7 0.3 5.0 6.2 3.8 0.3 5.2 Total beverages and tobacco 12.5 14.9 15.1 15.5 Total food, beverages and tobacco 33.6 39.9 40.6 41.7 Total consumption spending 250.3 268.2 271.8 273.3 Share of dairy products in: Total food products Total food, beverages and tobacco Total consumption spending 17.3% 10.8% 1.5% 17.2% 10.8% 1.6% 17.1% 10.8% 1.6% 17.0% 10.7% 1.6% has for years exceeded the (relatively high) European average. companies are trying to respond to customer needs while simultaneously creating more added Meat and meat products Potatoes, vegetables and fruit Dairy products 1) Bread and bakery products Fish Other food products value for their products. Total food products Within the consumer budget for food, beverages and tobacco, the share of dairy products has Drink Confectionery Ice cream Beverages and tobacco In addition to the traditional use of milk and dairy products, other dietary patterns have developed over the years. One of these was the rapid growth in out-of-the-home use. This has led to an entirely new range of dairy products; in this way, through product innovation, dairy been more or less stable for years, amounting to just under 11%. In 2012 this accounted for almost € 4.5 billion, or 1.6% of total consumer spending. 1) including eggs and margarine source: Statistics Netherlands (CBS) Consumption of liquids 2012 Coffee Soft drinks Tea Beer Drinking milk Wine Mineral water Juices Syrups (ready to drink) Nectars 0 24 30 60 90 per person in litres 120 sources: Dutch Association for Soft Drinks, Mineral Waters and Juices (FWS), Dutch Wine Board (Productschap Wijn), Royal Dutch Association for Coffee and Tea (KNVKT), Dutch Brewers (Nederlandse Brouwers), Dutch Dairy Board (PZ) Dutch dairy in figures 2013 2013 Dutch dairy in figures 150 25 Sector organisations Dairy sector related organisations The Dutch dairy sector is characterised by a high degree of organisation. Each segment of the production chain has its own organisation(s) to represent its interests. A large proportion of the dairy farmers are represented by the Dutch Federation of Agriculture and Horticulture (LTO Nederland), in particular by the LTO Dairy Committee , while there is also the Dutch Dairy Farmers Union (NMV). Industry is represented by the Dutch Dairy Organisation (NZO), traders by the organisation of Dutch Dairy Traders (Gemzu) and retailers by the Dutch Food Retail Association (CBL). Sector organisations Primary sector LTO Nederland Dutch Federation of Agriculture and Horticulture: organisation for employers and employees in the agricultural sector www.lto.nl NMV Dutch Dairy Farmers Union: organisation for the interest of dairy farmers www.nmv.nu BBZ Farmhouse and Artisan Cheese and Dairy Producers: organisation for on-farm processors, active in defending the interests of its members and in product promotion www.boerderijzuivel.nl NZO Dutch Dairy Organisation: association of the Dutch dairy industry www.nzo.nl Gemzu Dutch Dairy Traders: umbrella organisation for dairy traders ande other affiliated www.gemzu.nl associations CBL Dutch Food Retail Association: association for www.cbl.nl supermarkets and food service companies Industry and trade Dutch Dairy Board to close its doors Most of the above-mentioned organisations have been represented on the Board of Governors of the Dairy Board since 1956. The Dairy Board is a statutory public organisation with regulatory powers in the field of legal measures, which are mostly quality related. It also acts as a collective instrument for funding of activities focused on market information, education, sustainability, labour issues, animal health, food safety, research and innovation. Political Other categories PZ Dutch Dairy Board: public body for the Dutch dairy chain. This organisation will be phased out in the course of 2014 and will exclusively focus on the settlement of current activities and obligations ZuivelNL Dairy chain organisation: association in which LTO, NMV and NZO collaborate on several www.zuivelnl.org dairy related themes where and when this is considered of added value to the dairy sector RVO Netherlands Enterprise Agency (RVO): part of the Ministry of Economic Affairs, which focuses on business support COKZ The Netherlands Controlling Authority for milk and milk products: implementing organisation www.cokz.nl for control, specialized in quality assurance in the dairy chain QLIP Private organisation for analysis and certification in the dairy chain and agrofood sector www.qlip.nl GD Leading Dutch animal health and animal production organisation, active in a.o. animal disease control programmes www.gddiergezondheid.nl research and innovation) and some themes at the interface of product processing and trade Wageningen UR Livestock Research Research organisation active in a.o. research on various dairy farming related themes www.wageningenur.nl (labour and exports). NIZO Food Research Research institute for a.o. (dairy)product technology and milk quality www.nizo.com decisions taken in 2012 led to government plans to dissolve the statutory public organisation system, and with that also the Dairy Board. At the end of 2014 the Board will close its doors. As a consequence, 2014 is a transition year in which various Dairy Board tasks have already or will be transferred to other parties. The Board’s public tasks - relating in particular to the implementation of EU legislation (milk quota scheme, import and export schemes, school milk etc.) - have meanwhile been handed over to the Netherlands Enterprise Agency (RVO). New dairy chain organisation ZuivelNL At the initiative of NZO and LTO the private chain organisation ZuivelNL was established in January 2014, the aim being to continue a number of the Dairy Board’s non-public tasks. ZuivelNL is an association formed by NZO, LTO and NMV in which other organisations linked to the dairy sector can participate. It is active in fields where cooperation between the segments of the dairy sector will create added value. This mainly involves themes at the interface of cattle farming and dairy product processing (food safety, animal health, sustainability, 26 Dutch dairy in figures 2013 www.prodzuivel.nl www.rvo.nl 2013 Dutch dairy in figures 27
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