Avgol Industries 1953 Ltd · TASE:AVGL
Avgol Industries 1953 — Q1 2025 Earnings Presentation
11 slides from Avgol Industries 1953's earnings presentation, May 15, 2025
Slide 1: 2025 First Quarter Results
We Aspire to Create Nonwoven Innovations to Enhance Quality of Life An Indorama Ventures Company 2025 First Quarter Results May 15, 2025
Slide 2: Disclaimer
Disclaimer This presentation was created by Avgol Industries 1953 Ltd. (the "Company") and serves as a brief and general overview of the company's activities. It does not provide a comprehensive and detailed description of the company's activities and is not intended to replace a review of the compa
Slide 3: Who We Are
Analyst Conference | Who We Are is a global leader in the development, manufacturing, and marketing of nonwoven fabrics, specializing in the hygiene sector. We also serve a diverse range of industries, including medical, filtration, and construction, providing innovative and high-quality solutions f
Slide 4: Strong Footprint to Serve The Global Market
Analyst Conference | Strong Footprint to Serve The Global Market Uzlovaya, Russia 28K MT Dimona, IL 18K MT 3% 9% North America 10% Russia REVENUE Others BY 54% 12% GEOGRAPHY China Latin America 12% Israel Mocksville, NC Tula Dimona Jingmen, Hubei Mandideep, Bhopal Halol, Gujarat USA Russia Israel Ch
Slide 5: We Are Committed to Sustainability
Analyst Conference | We Are Committed to Sustainability Uzlovaya, Russia 28K MT How we are planning to do things better: Dimona, IL 18K MT Partner with others that share the same environmental obligation to achieve new, meaningful, and timely results. Improved Technologies to increase product perfor
Slide 6: USA Expansion – Project Update
Analyst Conference | USA Expansion – Project Update We proudly celebrated the commissioning of our state-of-the-art, high- speed, high-capacity multi-beam nonwovens production line at our Mocksville, NC facility at the beginning of the year – a milestone that Jingmen, China reflects our ongoing comm
Slide 7: Quarter Key Highlights
Analyst Conference | Quarter Key Highlights Q1-25 Q1-24 Q1-25 Q1-24 Q1-25 vs. Q1-24 Q1-25 Q1-24 NET DEBT TO EBITDA $10.5M $10.0M $10.5 $11.3M +4% $2.1M $0.3M 3.0 EBITDA UL EBITDA SALES VOLUME Net Profit LEVERAGE ✓ Sales volume increased 4% and driven by stronger demands in Latin America and Asia. ✓
Slide 8: Polypropylene Index Trend
Analyst Conference | Polypropylene Index Trend Raw material indices increased during the first quarter of 2025 but began trending downward in March, a decline that has continued into April. The Company expects this to have a non-material positive impact on the results of the second quarter of 2025.
Slide 9: Quarterly Financial Performance
Analyst Conference | Quarterly Financial Performance $Mn Q1-25 Q1-24 % Key Highlights GROSS PROFIT % Revenues 87.3 86.5 0.9% Driven mainly by an increase of 4% in sales volume 14.4% 13.2% 15.0% 13.1% 12.6% Jingmen, China The gross profit includes a39K positive MT lag impact of $0.1M, Gross Profit 11
Slide 10: Balance Sheet
Analyst Conference | Balance Sheet $Mn 31.03.2025 % 31.12.2024 % CASH AND CASH EQUIVALENTS 61.0 12.7 60.9 13.0 Jingmen, China EQUITY TO TOTAL BALANCE TRADE RECEIVABLES INVENTORY 30.1 38.0 6.3 7.9 34.0 38.5 7.2 39K MT 8.2 SHEET +40% OTHER CURRENT ASSETS 6.7 1.4 5.3 1.1 TOTAL CURRENT ASSETS 135.8 28.3
Slide 11: © AVGOL Nonwovens 2020
Avgol is proud to support our clients with outstanding technical service and support Vy To find out more about how Avgol can support your ce) baby care diaper range developments, please visit re avgol.com or contact us at: avgolinfo@avgol.com ‘ We Aspire to Create Nonwoven Innovations to Enhance Qua
Avgol Industries 1953 — Q1 2025 Earnings Presentation on 6ix