Tanmiah Food Company · TADAWUL:2281
Tanmiah Food — 9M 2025 Earnings Presentation
17 slides from Tanmiah Food's earnings presentation, 2025
Slide 1: Earnings Presentation 9M & Q3 2025
Earnings Presentation 9M & Q3 2025
Slide 2: Disclaimer
DISCLAIMER This presentation has been prepared solely for use as an investor presentation for Tanmiah Food Company (the “Company”). By attending or by reading this presentation, you agree to be bound by the following limitations. The information contained in this presentation is for background purpo
Slide 3: Table of Contents
Table of Contents 1 Key Highlights 2 Financial Overview 3 Key Takeaways 3
Slide 4: Key Highlights
01 Key Highlights 4
Slide 5: 9M 2025 Highlights
9M 2025 Highlights Continued Growth and Operational Progress in 9M 2025, Supported by a Diversified Business Model +3.3% Stable +4.1% YoY revenue growth, YoY Fresh Poultry YoY Animal Feed and Health to SAR 1.94 bn revenue reached revenue growth to SAR 327 mn SAR 1.47 bn +46.8% 23.7% 12.7% 2 New Faci
Slide 6: Q3 2025 Initiatives and Practices on Sustainability Focus Areas
Q3 2025 Initiatives and Practices on Sustainability Focus Areas Tree Plantation and Carbon Offset Progress Advancing Food Safety In Saudi Arabia ▪ Large-scale tree planting initiative undertaken since 2021, aimed at contributing to climate action and enhancing green cover. ▪ Tanmiah signs landmark M
Slide 7: Financial Overview
02 Financial Overview 7
Slide 8: 9M 2025 Financial Performance – Top Line
9M 2025 Financial Performance – Top Line Diversified business model drives revenue growth; restaurant segment holds the growth pattern Revenues (SAR mn) ▪ Revenue was reported at SAR 1,941 million -6.6% +3.3% in 9M 2025, up 3.3% compared to 9M 2024. ▪ Fresh Poultry revenue remained relatively stable
Slide 9: 9M 2025 Financial Performance – Profitability
9M 2025 Financial Performance – Profitability Profitability impacted by persistent pricing pressures and higher costs, though efficiency gains and an optimized mix helped cushion margins Gross Profit and Gross Profit Margin EBITDA and EBITDA Margin ▪ Gross Profit reduced by 3.6% YoY to SAR 459 25.5%
Slide 10: Net Income Bridge Charts
Net Income Bridge Charts SAR millions 80 Primary drivers of negative 81 impact are pricing and diesel 9M 2024 vs. 9M 2025 rates. 11 (33) Mitigating factors include 58 volume growth, efficiency gains (131) and cost optimization initiatives. (45) Approximately SAR 9 million of one-off new facilities I
Slide 11: Sustaining Growth with a Strong Financial Foundation
Sustaining Growth with a Strong Financial Foundation A balanced approach to liquidity, leverage, and capital efficiency Balance sheet (SAR mn) Non-current assets Current Assets Equity Non-current Liabilities Current Liabilities Dec 2024 Sep 2025 RoIC(1) (2) % 8.9% 4.9% Profitability 3,193 3,193 RoE
Slide 12: Focus on Strategic Expansion Agenda
Focus on Strategic Expansion Agenda Capex Momentum Sustained Across Key Growth Initiatives Capex Additions Right to Use Assets Capex Commitments (SAR mn) (SAR mn) (SAR mn) 380 675 188 530 191 161 9M 24 9M 25 9M 24 9M 25 9M 24 9M 25 Major Assets Under Construction & Capital Commitments ▪ Construction
Slide 13: New Facilities Highlight
New Facilities Highlight Strategic Expansion Reinforce Tanmiah’s Commitment to Food security, Sustainability, and Vision 2030 Goals. Press Release and Video Highlight Majmaah 2 Primary Processing Plant - First-of-its-kind, purpose-built Dahna Feed Mill - Fully automated - Bio secure operation suppor
Slide 14: Fresh Poultry Segment Analysis
Fresh Poultry Segment Analysis Marketing and innovation initiatives helping drive sales volumes Brand Activation Corporate Events Sponsored the 5th Shaqra Pepper Majmaah 2 poultry production facility Festival, where Tanmiah showcased a & Al Dahna feed mill inauguration newly developed product featur
Slide 15: Key Takeaways
03 Key Takeaways 15
Slide 16: Tanmiah Delivers 9M 2025 Revenue Growth and Sustained Volume Expansion
Tanmiah Delivers 9M 2025 Revenue Growth and Sustained Volume Expansion Amid Challenging Market Conditions 3.3% YoY 9M 2025 revenue growth, supported by Tanmiah’s diversified business model and driven by strong performance in Restaurant Operations and solid growth in Animal Feed Fresh Poultry capacit
Slide 17: Thank You
THANK YOU Investor Relations & Media Queries ir@tanmiah.com www.tanmiah.com