Savola Group · TADAWUL:2050
Savola — FY2025 Earnings Presentation
36 slides from Savola's earnings presentation, Mar 11, 2026
Slide 1: Savola Group Earning Presentation FY 2025
Savola Group Earning Presentation I FY 2025 March 11 2026
Slide 2: Disclaimer
Disclaimer This presentation might contain forward-looking statements which may be identified by the use of words like “plans,” “expects,” “will,” “anticipates,” “believes,” “intends,” “projects,” “estimates” or other words of similar meaning. All statements that address expectations or projections
Slide 3: Savola Group Highlights
Ugola SAVOLA Savola Group Highlights
Slide 4: Savola Group – An Integrated Food Platform with strong Retail arm
Savola Group – An Integrated Food Platform with strong Retail arm Savola today operates one of the region’s most integrated food platforms, serving millions of consumers through manufacturing scale, supply chain capabilities, and retail access Strategic Integration: ▪ Post-Almarai demerger, Savola h
Slide 5: Savola Group – Recurring Net Profit Analysis
Savola Group – Recurring Net Profit Analysis Net Profit FY 2025 vs FY 2024 (SAR mn) Details FY 2025 FY 2024 Variance Reported Net Profit 874.4 9,974.2 (9,099.8) Capital Gain on Almarai Distribution - (11,266.7) 11,266.7 Impact of discontinued operations (CA + Sudan) (7.2) 1,327.6 (1,334.8) Almarai s
Slide 6: Savola Group – FY 2025 Performance Highlights
Savola Group – FY 2025 Performance Highlights ▪ Group recurring revenue grew by 4.6% YoY, reaching SAR 26.1 bn in FY 2025 versus SAR 24.9 bn last year. ▪ The performance was supported by broad-based improvements across the portfolio Our Core Delivers ▪ The Group recorded recurring net profit of SAR
Slide 7: Savola Group – FY 2025 Performance Highlights
Savola Group – FY 2025 Performance Highlights SAR in mn FY-24 FY-25 FY-24 FY-25 +4.6% +3.5% Recurring 24,939 26,081 Recurring 4,919 5,089 Revenue Gross Profit 19.7% 19.5% 4,833 5,089 5.3% Reported 23,046 26,081 13.2% 21.0% 19.5% -2.4% +82% Recurring 2,346 2,291 Recurring Net Profit 539 EBITDA 296 9.
Slide 8: Savola Group – FY 2025 Recurring Revenue & Net Profit Bridge By Business
Savola Group – FY 2025 Recurring Revenue & Net Profit Bridge By Business SAR in millions Revenue Bridge by Business Net Profit Bridge by Business 82.4% 4.6% 539 26,081 36 45 (42) 52 16 703 24,939 383 74 (22) (12) 150 296 FY 2024 Others / FY 2025 FY 2024 Herfy Others FY 2025 Elimination /Elimnation M
Slide 9: Savola Group – Revenue Mix
Savola Group – Revenue Mix Revenue by Business1,3 Revenue by Geography3 FY-24 FY-25 FY-24 FY-25 3% 3% 2% 2% 5% 4% 17% 22% 47% 50% 43% 45% 81% 76% Savola Foods Panda Al Kabeer Herfy Arabia Egypt Others Growth % +20.7%2 +6.6% +5.9% -3.8% +6.1% +47.1%2 +16.4% Note 1) Revenue by business % is based on n
Slide 10: Savola Group – Net Debt & CAPEX
Savola Group – Net Debt & CAPEX SAR in millions Loans and Net Debt1 Financial Charges 594 4564 ST Loans Net Financing Costs on Net Debt USCE Net Debt LT Loans Net Financing Cost - Other Entities 3,147 399 1,885 86 2,888 399 17 1,885 70 259 Dec-24 Dec-25 Dec-24 Dec-25 CAPEX Others Net FX losses Finan
Slide 11: Savola Foods
Ugola SAVOLA XY Savola Foods auacil AS Foods
Slide 12: Savola Foods – FY 2025 Business Highlights
Savola Foods – FY 2025 Business Highlights Strong Edible Oil Savola Foods Edible oil business delivered a stronger FY 2025 performance, primarily driven by increased volumes and Performance higher commodity prices in the edible oil category despite continued competitive pressures Savola Foods contin
Slide 13: Savola Foods – Turkey JV Transaction
Savola Foods – Turkey JV Transaction ▪1 The Group merged its Turkey edible oils business with a leading integrated agribusiness player (Tiryaki Anadolu), resulting in a 15% equity stake in the enlarged entity and thereby positioning the business within a larger, vertically integrated platform with s
Slide 14: Savola Foods – Reported & Consolidated Financial Highlights
Savola Foods – Reported & Consolidated Financial Highlights SAR in mn FY-24 FY-25 FY-24 FY-25 +3.0% -3.9% Recurring 12,897 13,280 Recurring 1,757 1,689 Revenue Gross Profit 13.6% 12.7% 1,671 1,689 1.1% Reported 11,003 13,280 20.7% Reported 15.2% 12.7% -12.2% +50% 1,157 452 1,015 303 Recurring Recurr
Slide 15: Savola Foods – Oil Segment Analysis
Savola Foods – Oil Segment Analysis SAR in millions Volume (MT ‘000) Revenue Gross Profit EBITDA Net Profit 16.3% 13.5% 10.7% 7.9% 3.9% 4.9% +14.9% 7,098 6,180 3,637 +24.2% -4.9% +43.6% 2,929 1,007 349 958 -14.7% +10.5% 660 1,197 1,322 563 243 486 546 +12.3% 262 231 +54.8% 539 612 +13.5% 334 +27.5%
Slide 16: Savola Foods – Sugar Segment Analysis
Savola Foods – Sugar Segment Analysis SAR in millions Volume (MT ‘000) Revenue Gross Profit EBITDA Net Profit 8.1% 8.5% 7.6% 6.9% 2.1% 2.1% -12.1% 5,537 4,868 3,160 -8.1% 2,706 -14.4% 450 +1.3% 413 2,134 2,162 -20.3% 214 200 -6.7% 421 -13.6% 1,185 1,186 +0.1% 335 169 116 101 2,377 2,162 -9.0% 126 -2
Slide 17: Savola Foods – Pasta Segment Analysis
Savola Foods – Pasta Segment Analysis SAR in mn Margin Volume (MT ‘000) Revenue Gross Profit EBITDA Net Profit 19.3% 21.5% 11.5% 13.5% 7.2% 8.5% +3.2% 528 545 13.2% 263 232 14.5% 117 102 20.8% 74 61 20.7% 38 46 FY-24 FY-25 FY-24 FY-25 FY-24 FY-25 FY24 FY-25 FY-24 FY-25 Reported 17 46 Gross Profit /
Slide 18: Savola Foods – Nuts, Spices And Pulses Segment Analysis
Savola Foods – Nuts, Spices And Pulses Segment Analysis SAR in millions Margin Revenues Gross Profit EBITDA Net Profit 33.1% 28.7% 7.3% 12.8% 10.2% 7.6% 15.9% 585 505 +102.0% 75 +0.2% 167 168 -13.3% UAE 37 52 45 Reported 11 45 25.9% 17.0% NM NM NM NM 31.5% 156 118 -13.6% KSA 31 27 -22 -38 -31 NM -47
Slide 19: Panda
Panda
Slide 20: Panda – FY 2025 Business Highlights
Panda – FY 2025 Business Highlights Panda recorded strong growth in FY 2025, despite an increasingly competitive environment specifically from increasing discounters' penetration, expanding e-commerce and competitiveness from existing Strong Topline players. Panda continued to perform well driven by
Slide 21: Panda – Consolidated Financial Highlights
Panda – Consolidated Financial Highlights Margin SAR in mn Q1-24 Q1-25 Q2-24 Q2-25 Q3-24 Q3-25 Q4-24 Q4-25 FY-24 FY-25 +6.6% +3.6% +7.6% +9.5% +6.8% 10,625 11,328 3,218 3,335 2,763 Revenue 2,299 2,517 2,541 2,713 2,567 +7.2% +9.6% +4.0% +6.5% +9.3% 2,698 2,893 715 698 718 733 762 Gross Profit 671 63
Slide 22: Panda – Consolidated Financial Highlights
Panda – Consolidated Financial Highlights Margin SAR in mn Q1-24 Q1-25 Q2-24 Q2-25 Q3-24 Q3-25 Q4-24 Q4-25 FY-24 FY-25 +4.6% +11.4% +5.0% +11.5% -6.8% 990 1,035 231 257 270 EBITDA 219 244 283 264 257 7.2% 7.7% 9.5% 9.7% 11.2% 9.7% 9.1% 10.2% 9.1% 9.3% -25.4% -58.8% -25.9% +18.1% +56.3% 154 57 58 115
Slide 23: Panda – Store Network
Panda – Store Network Super Hyper 19 - 166 62 1 (2) 61 147 Dec Additions Closures Dec Dec Additions Closures Dec 2024 2025 2024 2025 Total Dec-24 Dec-25 ▪ 20 new stores were Net Selling Area Net Selling Area opened, and 2 stores 541.7K m2 580.4K m2 were closed in KSA during FY 2025 209 20 (2) 227 ▪
Slide 24: Al Kabeer
Gussn Al Kabeer
Slide 25: Al Kabeer – FY 2025 Business Highlights
Al Kabeer – FY 2025 Business Highlights Stable Topline Al Kabeer reported stable performance in FY 2025 with revenue growth of 5.9% primarily driven by Growth in YTD volume growth 2025 Al Kabeer margin under pressure in the poultry segment amid intensified competition, resulting in Margin Pressure i
Slide 26: Al Kabeer – Consolidated Financial Highlights
Al Kabeer – Consolidated Financial Highlights Margin SAR in mn Q1-24 Q1-54 Q2-24 Q2-25 Q3-24 Q3-25 Q4-24 Q4-25 FY-24 FY-25 +5.9% +1.9% +4.8% +8.0% +10.6% 760 805 230 235 206 Revenue 169 183 164 182 197 +0.8% -0.4% -10.1% +9.5% +4.4% 265 267 85 60 56 56 74 66 Gross Profit 78 57 33.8% 36.3% 34.0% 32.9
Slide 27: Al Kabeer – Consolidated Financial Highlights
Al Kabeer – Consolidated Financial Highlights Margin SAR in mn Q1-24 Q1-54 Q2-24 Q2-25 Q3-24 Q3-25 Q4-24 Q4-25 FY-24 FY-25 +4.2% +13.2% +4.1% -17.6% +11,6% 93 97 30 34 32 EBITDA 17 14 15 17 30 13.0% 14.5% 10.1% 7.7% 9.3% 9.4% 15.4% 15.3% 12.2% 12.0% -17.5% +4.8% -34.0% +8.9% -55.0% 66 54 25 10 8 8 2
Slide 28: Concluding Thoughts
XY Concluding Thoughts
Slide 29: Focus Areas – FY 2026
Focus Areas – FY 2026 ▪ Reinforcing Savola’s leadership across core categories and key markets through disciplined brand investments and targeted commercial initiatives including expansion of B2B platform under “Savola professional” ▪ Maintain focus on operational efficiency and supply chain resilie
Slide 30: Appendix
Appendix
Slide 31: Savola Foods – Reported to Recurring Net Profit
Savola Foods – Reported to Recurring Net Profit SAR in millions FY 2024 Net Profit FY 2025 Net Profit 303 Discontinued Operations 63 29 72 (7) (28) 452 378 (32) 38 249 (1,651) 481 1,163 FY 2024 - Iran Sudan Impairments Egypt Sugar- Munchbox Other FY 2024 - Reported Divestment discontinuation acquisi
Slide 32: Appendix: Financials Summary – Q4 2025
Appendix: Financials Summary – Q4 2025 (All figures are in SAR mn) Segment Wise Financials 1 Q4 2025 Q4 2024 Recurring Net Recurring Net Revenue Gross Profit EBIT Net Income EBITDA Non Recurring Revenue Gross Profit EBIT Net Income EBITDA Non Recurring Income Income Savola Foods Oil Arabia2 1,004 13
Slide 33: Financials Summary – FY 2025
Financials Summary – FY 2025 (All figures are in SAR mn) Segment Wise Financials 1 FY 2025 FY 2024 Recurring Net Recurring Net Revenue Gross Profit EBIT Net Income EBITDA Non Recurring Revenue Gross Profit EBIT Net Income EBITDA Non Recurring Income Income Savola Foods Oil 2 Arabia 3,630 546 287 240
Slide 34: Financials Summary – Reworked YTD Sep 2025
Financials Summary – Reworked YTD Sep 2025 (All figures are in SAR mn) 1 Segment Wise Financials YTD Sep 2025 YTD Sep 2024 Recurring Net Recurring Net Revenue Gross Profit EBIT Net Income EBITDA Non Recurring Revenue Gross Profit EBIT Net Income EBITDA Non Recurring Income Income Savola Foods Oil 2
Slide 35: Financials Summary – Reported YTD Sep 2025
Financials Summary – Reported YTD Sep 2025 (All figures are in SAR mn) 1 Segment Wise Financials YTD Sep 2025 YTD Sep 2024 Revenue Gross Profit EBIT Net Income EBITDA Revenue Gross Profit EBIT Net Income EBITDA Savola Foods Oil Arabia 2 2,626 412 181 141 220 2,120 412 208 159 249 Other Markets3 3,31
Slide 36: Thank you
Ugola fr SAVOL!A eum Thank you