Electra Consumer Products Ltd. · TASE:ECP
Electra Consumer Products — Q2 2026 Earnings Presentation
22 slides from Electra Consumer Products's earnings presentation, 2026
Slide 1: Investor Presentation Q2 2026
Investor Presentation Q 2 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 Electrical Consumer Products Segment Air conditioning and systems | Electrical products | Service Food Retail Segment 145 branches Electrical Retail Segment 97 branches Investment Real Estate Segment Sport and Leisure Segment 108 branches 03
Slide 4: Excellent Group results for the quarter
Q 2 2026 Excellent Group results for the quarter + 1.7 % + 38.5 % + 36.8 % + 19.4 % Revenues Operating profit EBITDA Net profit before other items excl. IFRS 16 1,823 82 87 30 NIS million NIS million NIS million NIS million The Company declared a dividend distribution of NIS 45 million following the
Slide 5: Excellent Group results for the quarter
Q 2 2026 Excellent Group results for the quarter Net profit excluding investment property revaluation Investment property revaluation Growth in net 30 profit X 10 22 3 Q2 2025 Q2 2026 05 *All data compared with Q 2 of the prior year
Slide 6: Excellent Group results in the half year too
H 1 2026 Excellent Group results in the half year too + 4.0 % + 16.2 % + 17.3 % + 27.4 % Revenues Operating profit EBITDA Net profit before other items excl. IFRS 16 3,689 178 189 64 NIS million NIS million NIS million NIS million *All data compared with H 1 of the prior year 06
Slide 7: Electrical Retail Segment
Electrical Retail Segment 07
Slide 8: Electrical Retail Segment continues to grow
Electrical Retail Segment Electrical ~ 1.7% ~ 8.9 % ~ 1.2 % Retail Growth in revenues Growth in segment profit Same -store growth (H 1: 3.5%) Segment (H 1: 6.1%) (H 1: 17.4%) continues to grow ~ 12.3 % ~ 16 % ~ 9.3 % Growth in online sales Growth in direct -import Growth in gross profit (H 1: 18.1%)
Slide 9: Growth across all parameters
Growth across all parameters H 1 results (NIS m) Q 2 results (NIS m) 1,243 1,319 639 650 58 25 27 54 62 49 23 25 2025 2026 2025 2026 2025 2026 2025 2026 2025 2026 2025 2026 Revenues *EBITDA Segment profit Revenues *EBITDA Segment profit *EBITDA excl. IFRS 16 09
Slide 10: Food Retail Segment
Food Retail Segment 0 10
Slide 11: Continuing to grow in segment and net profit
Food Retail Segment Continuing to grow ~ 2.6 % ~ 7.2 % Decline in revenues due Decline in same -store in segment and net profit to the timing of the Passover holiday sales due to the timing of the Passover holiday (H 1: growth of 2.4%) (H 1: decline of 2.6%) Segment profit of NIS 44 million in the q
Slide 12: Improvement in profitability
Improvement in profitability | the efficiency measures are taking effect H 1 results (NIS m) Q 2 results (NIS m) 1,639 1,678 840 818 76 86 38 44 66 85 35 43 2025 2026 2025 2026 2025 2026 2025 2026 2025 2026 2025 2026 Revenues *EBITDA Segment profit Revenues *EBITDA Segment profit *EBITDA excl. IFRS
Slide 13: Steps to accelerate growth, improve profitability, and build growth engines
Steps to accelerate growth, improve profitability, and build growth engines Strengthening The Company is working to Operational efficiency Strengthening the value management, raise capital and reduce and improved proposition and managerial focus profitability competitive advantage debt Increasing th
Slide 14: Sport and Leisure Segment
Sport and Leisure Segment 0 14
Slide 15: Q2 the strongest quarter since the segment began
Sport and Leisure Segment ~ 26.2 % ~ 36 % 3 Q 2 the Same -store growth Growth in wholesale activity in the Sa'ar new stores opened during the quarter, strongest group 6 more expected to open by year -end since the segment New brands LOWA boots The official boot of the security forces began Acquisiti
Slide 16: Growth in revenues and segment profit for the quarter
Growth of 32 % in revenues and segment profit of NIS 11 million for the quarter H 1 results (NIS m) Q 2 results (NIS m) 266 131 234 100 10 11 25 25 13 13 -4 -5 2025 2026 2025 2026 2025 2026 2025 2026 2025 2026 2025 2026 Revenues *EBITDA Segment profit Revenues *EBITDA Segment profit *EBITDA excl. IF
Slide 17: Electrical Consumer Products Segment
Electrical Consumer Products Segment 0 17
Slide 18: Growing order backlog in air-conditioning systems
Electrical Consumer Products Segment Air conditioning and systems | Electrical products | Service Growing order 50 % 130 % 28 % backlog in air - Jump in segment Growth in the number of Growth in sales of conditioning profit for the quarter projects closed during the quarter Electra VRF systems syste
Slide 19: Improvement in profit for the quarter
Air conditioning and systems | Electrical products | Service Improvement in profit for the quarter Growth in projects, expense reductions, and the exchange rate H 1 results (NIS m) Q 2 results (NIS m) 502 256 246 479 42 34 17 14 36 30 13 9 2025 2026 2025 2026 2025 2026 2025 2026 2025 2026 2025 2026
Slide 20: Cooling solution for data centres
Air conditioning and systems | Electrical products | Service Cooling solution for DATA CENTRES by from We provide a full solution for server farms and clean rooms • Air cooling o CRAH - computer room air handling unit o CRAC - computer room air conditioning unit o In-Row - cooling between server row
Slide 21: Q2 summary
Q 2 summary A quarter of profit growth across all segments Consolidating the Group's leadership in retail Continued growth in the existing divisions and expansion of activity with the end consumer Strengthening activity with international brands Expanding activity in the local market with existing a
Slide 22: Thank you
@eLEcTRA CP Thank you
Electra Consumer Products (1970) — Q2 2026 Earnings Presentation on 6ix