Electra Consumer Products Ltd. · TASE:ECP
Electra Consumer Products — Q1 2026 Earnings Presentation
22 slides from Electra Consumer Products's earnings presentation, 2026
Slide 1: Investor Presentation Q1 2026
Investor Presentation Q 1 2026
Slide 2: Legal Disclaimer and Forward-Looking Information
Legal Disclaimer and Forward -Looking Information This presentation is not an offer of securities by Electra Consumer Products (1970) Ltd . ("Company ") to the public and should not be interpreted as an offer of securities to the public . This presentation is a general marketing presentation by the
Slide 3: Israel's leading consumer products and retail group
Israel's leading consumer products and retail group Retail Electrical Segment Investment Real Estate Segment 97 branches Retail Food Segment Electrical Consumer Products Segment 151 branches Sports & Leisure Segment 105 branches 03 *Number of branches as of the reporting date
Slide 4: Q1 2026 Continuing to grow
+ 35.6 % + 4.5 % + 2.3 % + 6.2 % Q 1 2026 Continuing to grow Net profit EBITDA Operating Revenues excl. IFRS 16 income across all before other items** metrics NIS 34 NIS 102 NIS 96 NIS 1,866 million million million million 04 *All data compared with Q 1 of the prior year 1 ** In Q 1 of the prior yea
Slide 5: What happened in the first quarter?
2026 — 01 Operation “Lion ’s Roar ” What happened Award of Carrefour tenders — “Israel ’s in 02 low -priced basket ” and lounges for the security forces the first quarter? 03 Steps to enhance real -estate assets 04 Implementation of the direct strategy leading to success -import 05 Significant incre
Slide 6: Retail Electrical Segment
Retail Electrical Segment 06
Slide 7: Electrical Segment
Segment Electrical Segment A strong quarter with growth across all parameters Improvement in profitability as a result of growth in Samsung and Electra direct -import sales 10 .7 ~ % 24.8 ~ % ~ 11.2% Increase in Increase in Same -store growth revenues segment profit (excl. duty -free) 13.6 ~ % ~24.3
Slide 8: Increase of 10.7% in revenue and growth of 24.8% in segment profit
Increase of 10.7% in revenue and growth of 24.8 % in segment profit despite the suspension of duty -free operations during March. 669 604 33 35 27 29 Revenue excl. IFRS 16EBITDA Segment profit Q 1 2025 Q 1 2026 08
Slide 9: Q1 2026 sales mix by category
Q 1 2026 sales mix by category (excluding duty -free) + 1% - 7% Other Mobile + 32% Computers, printers, and gaming Large household appliances + 24% Television screens and audio + 15% Small household appliances + 13% Percentage change vs. Q 1 of the prior year 09
Slide 10: Retail Food Segment
Carrefour (® Retail Food Segment @etectra cP 010
Slide 11: Food Segment
Segment Food Segment Segment profit of NIS 42 million and net profit* of approximately NIS 6 million. ~ 7.6 % ~ 2.4 % Increase in Same -store sales revenues growth sales ~ 11.7% ~ 22.4 % Increase in Growth in EBITDA segment profit excl. IFRS 16 before other items from NIS 31M to NIS 38 M 0 11 *Carre
Slide 12: Increase in revenues and EBITDA
Increase in revenues and EBITDA 860 799 38 42 42 31 Revenue excl. IFRS 16 EBITDA Segment profit * Q 1 2025 Q 1 2026 0 12 * Prior -year data include a capital gain of approximately NIS 7 million from the sale of branches.
Slide 13: Immediate steps for continued growth
Immediate steps for continued growth Transfer of 3 stores Addressing the Company's debt Sale of 9 to operational structure — reducing financing branches that “Israel ’s low -priced basket ” — franchise — 15 more costs do not match Since launch, an increase in by year -end Addressing the Company's de
Slide 14: Sports & Leisure Segment
Outsiders ... WA @Columbia "7730 @ Sports & Leisure Segment @ vectra ceo
Slide 15: Sports & Leisure Segment
Sports & Leisure Segment Signing of an agreement for new brands to join the Group* 7 stores 14 stores 19 stores stores 26 39 stores 0 15 *An agreement signed in May 2026 for the acquisition of 50 % of a company holding a franchise for the brands. Completion of the transaction is subject to the fulfi
Slide 16: Increase in revenues and same-store sales; decline in profit
Increase in revenues and same -store sales* Decline in profit due to the impact of Operation “Lion ’s Roar ” (Results in April and May indicate a return to growth.) 134 135 17 18 15 14 Revenue excl. IFRS 16 EBITDA Segment profit Q 1 2025 Q 1 2026 0 16 * SSS excluding the combat days on which the sto
Slide 17: Sales channels — Growth in wholesale and online activity
Sales channels — Growth in wholesale and online activity offsets the impact of Operation “Lion ’s Roar ” Retail Wholesale Online 4% - 7%+ 70 %+ 0 17 *All data compared with Q 1 of the prior year
Slide 18: Adidas sales breakdown by category
Adidas sales breakdown by category — approximately 50 % fashion Other Running Football Fashion Training & Sport The brand continues to grow through technological innovation and sporting achievements while strengthening its position as a leading fashion brand through expanded apparel and footwear col
Slide 19: Electrical Consumer Products Segment
Electrical Consumer Products Segment 0 19
Slide 20: Electrical Consumer Products Segment
Electrical Consumer Products Segment 50 % growth in the project backlog signed in the quarter — as a result of the Samsung agreement Strategic The best 44 %+ partnership service in Israel Increase in sales with Samsung Installers Survey of VRF air - (Ipsos, February 2026 ) conditioning Opportunity f
Slide 21: Decline in AC sales primarily due to Operation Lion's Roar
Decline in AC sales primarily due to the impact of Operation “Lion ’s Roar ” on the AC division, which led to a decline in installations and supplies to residential projects 246 233 29 25 19 16 Revenue EBITDA EBITDA excl. IFRS 16 Segment profit Q1 2025 Q1 2026 Q1 2025 Q1 2026 Q 1 2025 Q 1 2026 0 21
Slide 22: Thank you
& ELECTRA CP Thank you
Electra Consumer Products (1970) — Q1 2026 Earnings Presentation on 6ix