Tadiran Group Ltd · TASE:TDRN
Tadiran — Q2 2024 Earnings Presentation
24 slides from Tadiran's earnings presentation, August 2024
Slide 1: Tadiran Group
Tadiran Group Company Presentation, August 2024
Slide 2: Forward-looking information
Forward-looking information Forward-looking information This presentation was prepared by Tadiran Securities Authority and the stock exchange. estimates and information regarding future company's business in particular and trends in Group Ltd. (hereinafter: "the company" and/or This presentation inc
Slide 3: Company Vision
Company Vision Company Overview "Enabling a healthy and sustainable living environment through renewable energy, comfortable climate and clean air, alongside maintaining its position as a leading company in the field of home and commercial air conditioning in Israel.”
Slide 4: Company Overview
Aluminum Profiles Company Overview Solar Systems Building Envelope Heat Pumps Air Conditioning Uninterruptible Power Supply (UPS). Electric Vehicle Charging – Air Handling AC & DC Systems Comprehensive End-to-End Solutions
Slide 5: Group Structure
Group Structure Company Overview Tadiran Group Home and White consumer VP Solar Tadiran Tadiran Tadiran Tadiran EFS commercial air goods Arava Aluminum Solar Energy conditioning Solutions Development Import, marketing One-stop shop in Planning, Extrusion plant One-stop Energy storage Fire and capabi
Slide 6: Company Overview
Company Overview Optimization Solar energy systems systems Energy Conversion Fire and Systems smoke safety solutions and VP products Tadiran SOLAR Solar EFS Home and Mounting commercial air Systems conditioning construction Tadiran Aluminum Tadiran Consumer Goods Heat Pumps Aluminum Profiles Tadiran
Slide 7: Full End-to-End Value Chain
Full End-to-End Value Chain Company Overview Trade Service Innovation Supply Chain Manufacturing Management of a broad Leading in-house customer Local Israeli R&D Complex logistics system Factories in Israel including product portfolio of service department. department. of import, production, advanc
Slide 8: Leading, Recognized, and Preferred Brand
Leading, Recognized, and Preferred Brand Company Overview
Slide 9: Main developments in the second quarter and first half of 24
Main developments in the second quarter and first half of 2024 ▪ The consumer goods sector - revenues and operating profit in the second quarter of 2024 increased compared to the corresponding quarter last year and compared to the first quarter of 2024, also as a result of the effect of the ongoing
Slide 10: Q2-2024 & H1-2024 Financial Results
Q2-2024 & H1-2024 Financial Results Financial Results Tadiran Group Q2 Q2 Change H1 H1 Change FY (NIS in millions) 2024 2023 % 2024 2023 % 2023 Revenues 445.1 416.9 6.8% 817.1 852.0 -4.1% 1,954.5 Gross profit 87.8 76.7 14.4% 156.7 150.8 3.9% 327.5 Gross margin 19.7% 18.4% 19.2% 17.7% 16.8% The secon
Slide 11: Consumer Goods Division
Consumer Goods Division Consumer Goods The results of the second quarter of 2024 improved compared to the corresponding period last year, both in terms of revenue and operating profit. The revenues of the second quarter increased by a rate of about 7.4% and the operating profit increased by a rate o
Slide 12: Renewable Energy Division
Renewable Energy Division Renewable Energy ▪ In the second quarter of 2024, revenues increased by approximately 6.1%. The rate of operating profit excluding one-time expenses was about 4.3%. Revenues H1 2023/2024 Revenues Q1 and Q2 2024 Revenues Q2 2023/2024 209.2 209.2 429.9 409.9 196.1 197.2 -4.7%
Slide 13: Renewable Energy Division
Renewable Energy Division Renewable Energy ▪ The energy sector in Israel was characterized by a significant increase in revenues compared to the corresponding half last year. There is progress in the storage projects. ▪ The energy sector in Europe and in Italy in particular, has experienced a slowdo
Slide 14: Energy storage systems
Energy storage systems Renewable Energy | Tadiran Energy Solutions End-to-end project execution, from the planning stage, through product selection, implementation, and ongoing service for years to come.
Slide 15: EV charging
EV charging Renewable Energy | Tadiran Energy Solutions Addressing the high penetration rate of electric vehicles in Israel. Smart AC and DC charging stations managed by an app for remote control. Service and warranty by Tadiran
Slide 16: Solar systems – End to end solutions
Solar systems – End to end solutions Renewable Energy | Tadiran Solar World-Leading Products With Professional Support from Experts Throughout the Entire Process And Construction Manufactured in Israel to Suit Each Project
Slide 17: Aluminum profile manufacturing
Aluminum profile manufacturing Renewable Energy | Tadiran Aluminum • Innovative technological • Aluminum anodizing plant solutions for a wide range located in Karmiel of sectors • Constructions for Tadiran • Israeli local production solar systems • Production capacity of • Fully automated factory 80
Slide 18: Fire and smoke protection solutions
Fire and smoke protection solutions Through the acquisition of EFS Engineering on 07.08.2024, Renewable Energy | EFS Tadiran entered the fire and smoke protection solutions market. This transaction is in line with the company's goals, including the expansion of the product lines marketed by the comp
Slide 19: Building façade cladding (Tadiran Arava)
Building façade cladding (Tadiran Arava) Renewable Energy | Tadiran Arava Following Tadiran’s expansion in the market of solar solutions for buildings, Tadiran intends to enter the field of BIPV (in the future) At the beginning of August 2023, Tadiran completed the purchase of 70% of the shares of T
Slide 20: International renewable energy activity – VP Solar
International renewable energy activity – VP Solar Renewable Energy | VP Solar Solar Systems in Europe: End-to-End Solutions Solar Panels Energy conversion Storage systems Authorized distributor of Qcells, Jinko Inverters, optimizers. The company is a Authorized distributor of BYD, LG and and more -
Slide 21: The Solar Market in Europe and Italy
The Solar Market in Europe and Italy Renewable Energy Trends in the solar market in Europe and Italy REPowerEU Plan SolarPower Europe* 65% generation from renewables The European Union has allocated €113 billion to the As of the end of 2023, the amount of solar electricity construction of renewable
Slide 22: Promoting Regulation to Meet Israel's National Goals
Promoting Regulation to Meet Israel's National Goals Renewable Energy 30% Electricity Generation from Renewable Energy Sources by 2030 Exemption from Submitting Form 4 Green Track Renewable Energy to the Existing Electricity Grid Exemption from submitting a building Expansion of the "Green Track" Ad
Slide 23: Summary of Strategy
Summary of Strategy Updating the company's strategic plan for 2026 2023 Revenue: 2023 Revenue: NIS 1.1 billion 2026 NIS 0.9 billion The growth of the existing activities based on the company's capabilities as well as the expected regulatory developments 3.0 Billion NIS Maintaining the leadership and
Slide 24: Thank you