Catrion Catering Holding Company · TADAWUL:6004
Catrion Catering — Investor Presentation (2026)
37 slides from Catrion Catering's investor presentation, Apr 14, 2026
Slide 1: Investors Presentation 2025
Investors 2025 Presentation
Slide 2: Contents
CATRION | Investors Presentation FY 2025 Page | 2 Overview • About CATRION • 40 th Year Anniversary & Achievements Business Structure • Board and Executive Leadership • Shareholding Structure Business Model & Segments • Catrion Service Offering • In-Flight Catering Contents • Integrated Hospitality
Slide 3: Four Decades of Catering Excellence
CATRION | Investors Presentation FY 2025 Page | 3 Four Decades of Catering Excellence Neom Dammam Cairo Madinah Riyadh Jeddah Since being founded in 1981as the catering arm of Saudi Arabian Airlines, CATRION has been on an amazing journey to establish an organization and reputation that is recognize
Slide 4: Diversified Contributions During +40 Years
CATRION | Investors Presentation FY 2025 Page | 4 Diversified Contributions During +40 Years 1981 1983 1984 1985 1999 2001 2006 Saudi Airlines Catering Company SACC expands its operations Launch of Egypt SACC takes over SkySales, SACC expands its operations Launch of Madina SACC secures its first te
Slide 5: Board of Directors
CATRION | Investors Presentation FY 2025 Page | 5 Board of Directors 2025 - 2027 Mohammed Abdulaziz Al Sarhan Fahad Abdullah Mousa Abdulwahab Abdulkarim Albetari Dr. Eyad Adam Buhulaiga Chairman of the Board of Directors Vice Chairman of the Board of Directors Board of Director Member Board of Direc
Slide 6: The Executive Team
CATRION | Investors Presentation FY 2025 Page | 6 The Executive Team Mohammed AlShuhail Mahmoud Masoud Rashed Alarfaj Tarek Tharwat Chief Executive Officer EVP - Chief Financial Officer EVP - In Flight Catering EVP - Chief Audit Executive Thamer Alturaif Simon Khayat Adrian Stock Ashraf Nadeem Moham
Slide 7: Shareholding Structure
CATRION | Investors Presentation FY 2025 Page | 7 Shareholding Structure Market Tadawul, Saudi Arabia Currency SAR Listing Date 9 July 2012 Public Financial Year 30 June 2025 64.3 % Market Capitalization (SAR Bn) 6.6 Issued Shares 82,000,000 Paid Capital (SAR) 820,000,000 Saudia Closing Price (SAR)
Slide 8: CATRION Service Offering
CATRION | Investors Presentation FY 2025 Page | 8 CATRION Healthcare 33 Sites in KSA In Flight Catering 850 flights daily reaching 1600 flights daily in 3 years. 5 catering facilities produce 205,000 meals daily reaching 490,000 meals daily in 3 years Remote Sites Airport Lounges 11,000 passengers d
Slide 9: In-Flight Catering
CATRION | Investors Presentation FY 2025 Page | 9 In-Flight Catering 10
Slide 10: In-Flight Catering
CATRION | Investors Presentation FY 2025 Page | 10 In-Flight Catering Our Airlines Catering Services Cover: On-board Menu IFC Meals Planning Chefs Equipment On-board Management Operating six food production units located in: • Our core business is based on scale, quality and consistency – working to
Slide 11: Central Production Unit
CATRION | Investors Presentation FY 2025 Page | 11 Central Production Unit Utilizing the latest technology of using air-liquid nitrogen to freeze meals hard up to (-18 degrees Celsius) in compliance with the International Standard of Food & Safety Manual and HACCP. Frozen Meals & Goods Supply Offeri
Slide 12: Airport Lounges
CATRION | Investors Presentation FY 2025 Page | 12 Airport Lounges • CATRION • COZAYA • Alfursan • Wellcome Lounge • Operation Building • Delayed Flight Services • PrimeClass Lounge • Emirates Lounge
Slide 13: Inflight Catering Airport Lounges
CATRION | Investors Presentation FY 2025 Page | 13 Inflight Catering Airport Lounges • CATRION also provides building facilities and services Lounges for the Airlines operation center in Riyadh and 3 in Numbers Lounges airports for the on-ground delayed flights in 2025 • Our Hospitality Services are
Slide 14: IFC Flights, Meals & Lounge Pax Statistics
CATRION | Investors Presentation FY 2025 Page | 14 IFC – DOM & INT Flights, Meals & Lounge Pax Statistics Jan to Dec 2023 - 2025 Domestic (In Thousands) International (In Thousands) Consolidated (In Thousands) +10% +13% +11% 142 123 265 129 109 238 111 97 209 123 109 Flights 97 129 142 111 2023 ACT
Slide 15: IFC Domestic & International Monthly Flights
CATRION | Investors Presentation FY 2025 Page | 15 IFC - DOM. & INT. Monthly Flights Domestic Flights (in Thousands) International Flights (in Thousands) 2025 2024 2023 2025 2024 2023 12.7 11.6 12.2 12.3 12.1 12.1 12.1 11 11.1 11.8 11.7 10.7 11.5 11.6 10.5 10.5 11.3 10.3 10.1 11.1 11.1 9.9 10.1 11 1
Slide 16: IFC Domestic & International Monthly Meals
CATRION | Investors Presentation FY 2025 Page | 16 IFC - DOM. & INT. Monthly Meals Domestic Meals (In Thousands) International Meals (In Thousands) 2025 2024 2023 2025 2024 2023 1.499 1.42 3.423 3.167 1.34 1.349 3.101 3.04 3.019 1.287 2.94 2.935 3.006 1.236 2.911 2.88 1.218 1.222 2.946 2.896 1.203 1
Slide 17: Lounges Monthly Visitors
CATRION | Investors Presentation FY 2025 Page | 17 Lounges – DOM. & INT. Monthly Visitors Domestic Lounge Visitors (In Thousands) International Lounge Visitors (In Thousands) 2025 2024 2023 2025 2024 2023 154.3 146.7 148.2 108.7 132.7 128.6 129.8 124.9 128.4 130.9 94.1 116.1 115.6 117.2 121.9 90.1 1
Slide 18: In-Flight Catering Major Clients
CATRION | Investors Presentation FY 2025 Page | 18 In-Flight Catering Major Clients
Slide 19: Retail
CATRION | Investors Presentation FY 2025 Page | 19 Retail • On-Board • Ground Shop • E -Commerce 20
Slide 20: Retail
CATRION | Investors Presentation FY 2025 Page | 20 Retail Our retail operations started back in 1985 when Saudia handed us its prestigious in-flight retail service “SkySales”. Our retail services have grown ever since to cover the following: On-board Ground Shop E -Commerce In-flight shopping servic
Slide 21: Integrated Hospitality
CATRION | Investors Presentation FY 2025 Page | 21 Integrated Hospitality • Businesses & Industries • Remote Sites • Railway • Hajj & Umrah • Hospitality & Events • Laundry Services • Camp Management • Healthcare 22
Slide 22: Integrated Hospitality
CATRION | Investors Presentation FY 2025 Page | 22 Integrated Hospitality We started the Non-Airline Catering Services in 2008 to offer a wide range of catering solutions of local and international dishes of food varieties that our chefs smartly design and innovate according to the requirements of e
Slide 23: Partnerships
CATRION | Investors Presentation FY 2025 Page | 23 Partnerships Highlighting some of our valued clients.
Slide 24: Health, Security & Standards Control
CATRION | Investors Presentation FY 2025 Page | 24 Health, Security & Standards Control HSSC aims to develop, implement, maintain, and continuously improve the standards and systems across the organization by meeting the International, national, and customer -specific requirements to ensure the high
Slide 25: Key Risk, Strategy and Outlook
CATRION | Investors Presentation FY 2025 Page | 25 Key Risk, Strategy and Outlook 26
Slide 26: Growth Drivers
CATRION | Investors Presentation FY 2025 Page | 26 Growth Drivers International Domestic International Saudi Flight Flight Air Travel Economy Increase in International Flights by Domestic Air flights increased International air travel is Saudi Arabia's economic 12.7% in 2025 vs 2024 by 10.1%in 2025
Slide 27: CATRION Business Strategy 2024 - 2026
CATRION | Investors Presentation FY 2025 Page | 27 CATRION Business Strategy 2024 - 2026 Diversify & Accelerate Building On Existing Capabilities Strategic Objective/ Become the national champion for catering in the KSA Food Established procurement scale of Target Procurement ~1.2BnSAR, with strateg
Slide 28: Strategy Execution Roadmap 2024 - 2026
CATRION | Investors Presentation FY 2025 Page | 28 CATRION Strategy Execution Roadmap 2024 - 2026 Maintain Market Scale up C&F and Leadership and Explore New Optimize IFC 1. IFC 2. C&F Opportunities 3. Agility and Customer Focus Increase agility and adopt a customer centric approach Optimize Food 4.
Slide 29: Outlook & Priorities For 2025
CATRION | Investors Presentation FY 2025 Page | 29 Outlook & Priorities For 202 5 Leverage Positive Market Dynamics Maximize Strategic Driven By Vision 2030 Business Initiatives • Integrated Hospitality pursuing further opportunities with government • Investment and development of Human Capital & He
Slide 30: 2025 Financial Performance Highlights
CATRION | Investors Presentation FY 2025 Page | 30 2025 Financial Performance Highlights
Slide 31: 2025 Financial Performance Highlights
CATRION | Investors Presentation FY 2025 Page | 31 202 5 Financial Performanc e Highlights Revenues Continued upward trajectory in 2025 was 2,441 R M against Last year of 2,299 R M, increase of 6.2% mainly from Inflight Catering. Cost of Sales increased in 2025 by 5.5% over 2024 due to increase of s
Slide 32: 2025 Segment's Performance Highlights
CATRION | Investors Presentation FY 2025 Page | 32 2025 Segment’s Performance Highlights Inflight Catering 2024 ➢Revenue in 2025 was 1,934 R’M against 2024 of 1,824 R’M an increase of 110R‘M or 6% , mainly from: +6.0% 2025 ▪ Foreign & Private Airlines ▪ Business Lounges *Excluding Overheads offset b
Slide 33: Quarterly Segment Sales
CATRION | Investors Presentation FY 2025 Page | 33 Quarterly Segment Sales Inflight Catering 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% 100,0% Integrated Hospitality 78,7% 78,3% 80,0% 80,2% 79,3% 80,5% 81,1% 76,3% 21,3% 21,7% 20,0% 19,8% 20,7% 19,5% 18,9% 23,7% 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q
Slide 34: Quarterly Financial Highlights
CATRION | Investors Presentation FY 2025 Page | 34 Quarterly Financial Highlights M Revenue M Gross Profit +11,5% +5,0% +5,1% +8,7% +1,2% +6,6% +6,6% +11,4% 564,8 587,2 594,4 589,4 571,5 617,3 662,9 165,2 174,5 169,9 159,2 179,5 183,2 552,8 152,5 149,4 Q1-24 Q2-24 Q3 -24 Q4 -24 Q1 -25 Q2-25 Q3 -25 Q
Slide 35: 2025 Key Financial Ratios
CATRION | Investors Presentation FY 2025 Page | 35 2025 Key Financial Ratios Gross Profit Total Operating Profit Net Income % of Revenue % of Revenue % of Revenue Gross profit R% Gross operating R% net profit R% +7,8% +1,2% -11,1% 691,8 360,5 364,8 352,8 641,6 313,6 27,9% 28,3% 15,7% 14,9% 15,3% 12,
Slide 36: Key Balance Sheet Ratios
CATRION | Investors Presentation FY 2025 Page | 36 Key Balance Sheet Ratios Accumulated Profit To Share Capital Return On Equity 62,0% 24,3% 47,0% 19,9% 2024 2025 2024 2025 Net Debt To Equity Current Ratio 54,7% 2,2 1,8 26,1% 2024 2025 2024 2025 Increase in 2025 Mainly due to: Redsea loan IFRS 16 im
Slide 37: Thank you.
Thank you.
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