Tanmiah Food Company · TADAWUL:2281
Tanmiah Food — Q1 2025 Earnings Presentation
15 slides from Tanmiah Food's earnings presentation, May 19, 2025
Slide 1: ane a oy. ey
ane a oy. ey — ia on _ ws @e O01 s Fh ry Pays yw NS, TANMIAH SZ
Slide 2: Disclaimer
aLoiUIC) TANMIAH «22 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
Slide 3: Table of Contents
aLoLUC) TANMIAH «2
Slide 4: 1Q2025 Highlights
01 | 1Q2025 Highlights
Slide 5: 1Q2025 highlights
5 LOA TANMIAH © +16.5% YoY revenue growth, 1Q2025 highlights © +4.0% YoY Fresh Poultry revenue growth to SAR +84.8% YoY Animal Feed and Veterinary @ verve +52.9% YoY Revenue growth; to SAR 677.1 mn lets in 499.8 mn Services revenue growth to parts the SAR 133.9 mn Kingdom 16.5% ) +20.5% YoY EBITDA g
Slide 6: Tree Plantation and Carbon Offset Progress; Green Energy initiatives
Tree Plantation and Carbon Offset Progress Green Energy initiatives ▪ Large-scale tree planting initiative undertaken since 2021, aimed at ▪ We have recently signed our first Solar Power Purchase Agreement with contributing to climate action and enhancing green cover Emerge. ▪ Total number of trees
Slide 7: 1Q2025 Financial Overview
1Q2025 Financial Overview : or : 02 |
Slide 8: 1Q2025 financial performance - top line
OL0iUI(~ ) 12025 financial performance - top TANMIAH «2 firve@ves continue trending upwards YoY on the back of higher volumes 1024 1Q25 Revenues (SAR mn) li Poultry [Feed and ll Food Franchise Animal Operations = Fresh Poultry grew 4.0% YoY to SAR 499.7M, driven by expanded distribution and higher p
Slide 9: Net Profit attributable to shareholders and Minority Interest
▪ ▪ ▪ ▪ 4.2 4.3 21.0 18.9 Net Profit attributable to shareholders Minority Interest
Slide 10: Focus on strategic expansion agenda
6L0iUI(~ ) Focus on strategic expansion agenda TANMIAH «22 Tanmiah’s capex program remains on track Capex Additions (SAR mn) 204 Right to use Assets (SAR mn) 451 ei9 58 ™1Q24 =1Q25 m1Q24 81Q25 = Assets under construction & Capital Commitments = 40 MT per hour additional feed mill capacity = 13,500 b
Slide 11: Disciplined balance sheet management
610i ) Disciplined balance sheet management TANMIAH © 22 Robust capital management, healthy liquidity management and strong operational efficiency. mNon-current assets Current Assets mEquity =Non-current Liabilities = Current Liabilities 3,121 3,121 2,796 2,796 1,433 15 1,077 939 1,467 1687 779 Asse
Slide 12: Fresh poultry segment analysis - Q1
OLOWI Fresh poultry segment analysis - Q1 TANMIAH Updates 1Q 24 1Q 25 % Change volume Processing 500,000 capacity bpd os Distributio | 22% | n routes* | 368 | — Marketing SAR 4.9mn spent # Farms | 26 *Note: Q125 Opening of Tanmiah’s Kuwait Branch Awards Taste Secrets was selected as Product of the Y
Slide 13: Outlook and Key Takeaways
03 | Outlook and Key Takeaways
Slide 14: Resilient outlook for 2025
Strong top-line performance with more than 16% YoY Revenue growth driven by growing consumer demand and MHP JV ramp-up Capacity expansion on track, with daily poultry processing volumes reaching 560k birds in Q1 2025, supporting sustained volume growth Net Profit lower by 10% YoY, reaching SAR 18.9
Slide 15: Thank You
THANK YO Investor Relations & Media Queries ir@tanmiah.com www.tanmiah.com ee oe 0 I) TANMIAH CZ CZ