Tadiran Group Ltd · TASE:TDRN
Tadiran — Investor Presentation (March 2025)
26 slides from Tadiran's investor presentation, March 2025
Slide 1: Tadiran Group Investor Presentation
Tadiran Group Investor Presentation March 2025
Slide 2: Forward looking information
Forward looking information This presentation was prepared by Tadiran exchange. This presentation includes a estimates and information regarding future company's assessments regarding the trends Group Ltd. (hereinafter: "the company" summary of the issues described in the events. The forward-looking
Slide 3: Leading air conditioning brand and long-term growth
of industry Air Conditioning leadership in Israel Aleading consumer brand business growth in Israel and abroad Long-term
Slide 4: Tadiran Group structure
TADIRAN GROUP mr. TADIRAN NEW ENERGY TADIRAN CONSUMER GOODS @ OOoC0qQo° COo¢ Residential and Water Heating Consumer ; Tadiran vp Tadiran Tadiran EFS Commercial AC Solutions Electronics Energy Solar Aluminum Arava Solutions
Slide 5: Group locations and activities
Carmiel Aluminum profile painting cro A Afula AC Development and Manufacture wy, VvVesSOLAR’ Haifa — Building Cla Tadiran Service VP SOLAR ITALY
Slide 6: Manufacturing and international standards
SSI 9001:2015 5 @ International Standards &p Israeli SS See 37, 500 M2 f of manufacturing
Slide 7: Tadiran Consumer Goods
\ 72) TADIRAN Consumer Goods
Slide 8: AC Solutions
AC Solutions Wall-mounted AC Mini-split Systems (© = AC and Heating Systems for the Private and Business Sectors Chillers and Commercial AC Systems VRF, MINI VRF Water Heating Solutions Advanced Local Production with International Standards Development and Identification of Technologies for New Prod
Slide 9: Leading Value Chain
Leading Value Chain CY Innovation Servi and Growth anes Supply Chain Wide Range of Solutions an Q Ot Manufacturing Israeli R&D Department Industry-leading customer Manufacturing plant service for both consumer Advanced import, and professional audiences. Representation international standards i” sto
Slide 10: Tadiran New Energy
‘TADIRAN NEW ENERGY see é 3 = ae
Slide 11: BIPV – Building Integrated Solar Panels
BIPV – Building Integrated Solar Panels. It should be noted that this is a field of activity that is in its infancy in Israel and as of this date, Tadiran Arava has no existing activity that uses BIPV. The above information regarding the Company's estimates regarding the Company's entry into the BIP
Slide 12: Leadership in the New Energy Industry
Leadership in the New Energy Industry for the private and industrial market Broad portfolio a of services and products A pay Management of Advanced supply chain complex projects for thousands Planning and engineering of energy storage solutions Leading international energy brands
Slide 13: Fields of expertise
Fields of expertise Energy Storage Solar Systems Electric Vehicle Charging UPS Systems Segments: Residential, Commercial, Import, sale, and distribution DC+AC charging stations systems to provide critical backup and Solar Fields of solar systems: panels, inverters | Mobile charging robot and mountin
Slide 14: Tadiran Solar
Tadiran Solar Expertise: Import, design, distribution, and sale of products for assembling photovoltaic (PV) systems that enable direct conversion of solar energy into electricity. Products: Solar systems: Solar panels, aluminum mounting systems, current inverters and optimizers and storage systems<
Slide 15: Tadiran Energy Solutions
Tadiran Energy Solutions Expertise: Design, import, and distribution of energy storage systems for segments: * Home, commercial, and solar fields. — * Many years of expertise in UPS systems for data centers * 24/7 service. * Charging solutions for electric vehicles. Products: Energy storage, vehicle
Slide 16: Tadiran Aluminum
Tadiran Aluminum Expertise: Manufacturing and painting of Factory & paint shop area approximately 10,000 m2 aluminum profiles for the industrial Manufacturing capacity approximately 700 tons per month sector. Specializing in profiles for Green factory: The manufacturing process uses natural gas the
Slide 17: Expertise: BIPV
Expertise: BIPV – Building Integrated Solar Panels. It should be noted that this is a field of activity that is in its infancy in Israel and as of this date, Tadiran Arava has no existing activity that uses BIPV. The above information regarding the Company's estimates regarding the Company's entry i
Slide 18: Factory expertise and products
Factory expertise: Products:
Slide 19: VP Solar
VP SOLAR Expertise: Products: • •
Slide 20: Revenues
NIS in millions Revenues 1,955 1,932 327.5 364.1 173.4 162.3 110.2 114.9 96.2 17.1 16.8% 18.8% 0.9% 8.3% 9.0% 5.6% 6.0% 4.9% 2023 2024 2023 2024 2023 2024 2024 2023 2023 2024 * Operating profit before other income (expenses), net. ** 2023 includes a one-time gain from the sale of the "Escotec" activ
Slide 21: Q4 revenues, gross profit, operating profit
NIS in millions Revenues Gross profit Operating profit* Net profit ** EBITDA 515 460 82.7 39.1 38.2 70.8 24.5 20.5 5.3 8.5% 7.4% 15.4% 16.0% 5.3% 4.0% -25.5 Q4-2023 Q4-2024 Q4-2023 Q4-2024 Q4-2023 Q4-2024 Q4-2023 Q4-2024 Q4-2023 Q4-2024 * Operating profit before other income (expenses), net. ** Q4-2
Slide 22: Operating profit, gross profit and revenues
NIS in millions Operating profit and margin before Gross profit and margin for 2023 and Revenues for 2023 and 2024 other expenses for 2023 and 2024 2024 230.6 887.3 907.9 213.6 2.3% 69.2 8.0% 63.6 8.9% 7.2% 7.6% 24.1% 25.4% 2023 2024 2023 2024 2023 2024 Operating profit and margin before Gross profi
Slide 23: Operating profit, gross profit and revenues
NIS in millions Operating profit and margin before Gross profit and margin for 2023 and Revenues for 2023 and 2024 other expenses for 2023 and 2024 2024 1,066.7 1,023.1 133.1 -4.1% 46.3 45.3 113.6 -2.1% 17.2% 4.3% 4.4% 10.6% 13.0% 2023 2024 2023 2024 2023 2024 Operating profit and margin before Gros
Slide 24: Revenues Israel and Europe
NIS in millions Revenues for 2023 and 2024 Quarterly revenues for 2024 Revenues for Q4 2023 and 2024 9.6% 14.4% 228.7 725.5 661.9 199.9 214.9 228.7 -26.5% 8.5% 404.8 141.3 136.1 104.1 95.9 104.1 297.6 73.1 65.6 54.8 Israel Europe Israel Europe ישראל- אנרגיה אירופה- אנרגיה 2023 2024 Q1 2024
Slide 25: Revenues for 2026
Revenues for 2026 1.2 2024 revenue: 1.8 Billion NIS Billion NIS 2024 revenue: NIS 1.0 billion NIS 0.9 billion 3.0 Billion NIS Target operating profit margin of about 8-10% The information regarding the Group's goals and business strategy as described above and the Company's estimates regarding the d
Slide 26: Thank you
THANK YOU.