Catrion Catering Holding Company · TADAWUL:6004
Catrion Catering — Q2 2026 Earnings Presentation
28 slides from Catrion Catering's earnings presentation, 2026
Slide 1: Q2 2026 Investors Presentation
Q2 2026 Investors Presentation
Slide 2: Table of Content
Table of Content Section Page No. 1. CATRION Overview 03 2. Shareholding Structure, Strategy & Outlook 07 3. Aviation 14 4. Non-Aviation 18 5. Financial Highlights 20 CATRION Investors Presentation for Q2 2026 Pg. 2
Slide 3: Four Decades of Catering Excellence
Table of Content Four Decades of Catering Excellence 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 recognized as a CATRION innovator and leader for the Kingdom . Always seeking new
Slide 4: Diversified Contributions During +40 Years
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 ten-year (SACC) is established at Jeddah’s to Riyadh
Slide 5: Board of Directors
Board of Directors TERM 2025 — 2027 Together, we move forward with Mohammed Abdulaziz Al Sarhan Fahad Abdullah Mousa Faisal Saeed Sabbagh Abdulwahab A. Albetari confidence guided Chairman of the Board Vice Chairman Board Member Board Member by our heritage and driven by a future of limitless potenti
Slide 6: The Executive Team
The Executive Team Mohammed Al Mohammed Al Awi As we look forward, CATRION Mahmoud Masoud Thamer Alturaif Shuhail is no longer just preparing for EVP EVP VP Chief Financial Officer Chief Human Resources Health, Security & the future, we are actively Chief Financial Officer Officer Standard Control b
Slide 7: Shareholding Structure
Shareholding Structure Listed on Tadawul (Saudi Arabia) Market Information AS PER 30 June 2026 Share Ownership Breakdown Market Cap Closing Price Paid Capital R 6.1 Bn R 74.9 R 820 M PUBLIC Currency R Issued Shares 82,000,000 64.3% Free float on Tadawul Listing Date 9 July 2012 52-week Low R 67.5 Fi
Slide 8: Business Strategy 2024 - 2026
Business Strategy 2024 - 2026 Diversify & Accelerate Building On Existing Capabilities Strategic Objective/ Target Become the National champion for Catering in the KSA Food Established procurement scale of Procurement ~1.2BnSAR, with strategic Maintain Market Leadership in Scale up in non -aviation:
Slide 9: Strategy Execution Roadmap (2024 - 2026)
Strategy Execution Roadmap (2024 - > 2026) 1 2 Business Division Agility & Customer Focus Business Division Enabler 3 Increase agility and adopt a customer -centric Customer approach across both businesses. Flagship Growth Cost Discipline Aviation 4 Optimize food and labour cost — protect Enabler Co
Slide 10: Two Engines of Long-Term Value Creation
Two Engines of Long -Term Value Creation Market Tailwinds Strategic Initiatives Where the market is moving What CATRION will Execute Vision 2030, Where we will Focus Priorities we will Execute People & Purpose Non-Aviation Growth 01 ❑ Human Capital Investment and development of CATRION's people. Dee
Slide 11: CATRION Service Offering
CATRION Service Offering Non-Aviation Aviation Culinary CATRION Investors Presentation for Q2 2026 Pg. 11
Slide 12: Aviation – Inflight Catering
Aviation – Inflight Catering 6 PRODUCTION UNITS 8 LOCATIONS 7 KSA & 1 EGYPT 4 CORE SERVICE PILLARS 1 UNIFIED CATRION STANDARD World - Class Cuisine to Every Guest in Every Journey Airlines Catering Servies On-board Meals Menu Planning ★ Crafted at Scale, Served with Care ✦ Excellence on Every Plate
Slide 13: Aviation – Major Clients
Aviation – Major Clients CATRION Investors Presentation for Q2 2026 Pg. 13
Slide 14: Aviation – Business Lounges
Aviation – Business Lounges We Build, Manage and Operate premium lounges and on-ground hospitality across the Kingdom What CATRION Delivers Lounges Passenger Locations 16 8.1K 5 In KSA Operating Today Capacity Jeddah – Riyadh – Dammam Airline & Airport Operations -Medina ▲ Building facilities and se
Slide 15: Central Production Units
Central Production Units 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 Offering the production of: ➢Frozen Meals 150k Meals/Day
Slide 16: Aviation – Retail
Aviation – Retail From In-Flight to Ground and Online — Three channels, One Brand Promise “ “ Our retail operations started in 1985 when Saudia entrusted us with its prestigious in -flight retail service SkySales . Forty years on, our retail business spans two integrated channels — Onboard and Onlin
Slide 17: Non-Aviation
Non-Aviation One Trusted partner across B&I, Remote Sites, Healthcare, Hospitality, Railway, Events and Laundry Services “ 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 desig
Slide 18: Non-Aviation Partnerships
Non-Aviation Partnerships - Highlighting some of our valued clients Hajj & Umrah Remote Site Healthcare Business Industries & Railways CATRION Investors Presentation for Q2 2026 Pg. 18
Slide 19: Health, Security & Standards Control (HSSC)
Health, Security & Standards Control (HSSC) We Aim to develop, implement, maintain, and continuously improve the standards and systems across the organization by meeting the Regulatory, Statutory, International, national, and customer-specific requirements to ensure the highest level of customer exc
Slide 20: Financial Highlights
Financial Highlights Executive Summary Total Revenue Revenue Share by Segment R’M Aviation Non-Aviation Revenue +20,4% 100% Q2 2026 Delivers strong growth of +20.4% over Q2 2025 driven by : • Red Sea Globe (RSG) • Al Khalejiah (AKCC) 688,1 • Business Lounges growth (New Lounges CATRION & Cozaya) 571
Slide 21: Segment Performance Highlight
Segment Performance Highlight Revenue Profit before Zakat Key Drivers Revenue & Profit Before Zakat Profit Before Zakat drivers change vs Q2-2025 Revenue Profit Before Zakat Menu Cost Airlines changes are facing major challenges driven +5,6% by Regional Disruption (passengers decline Q2 2026 Q2 2026
Slide 22: Q1-2025 → Q2-2026 Revenue Breakdown
Q1-2025 → Q2-2026 Revenue Breakdown Revenue by Segment (Quarterly Movement) Aviation Non-Aviation Total Revenue in Q2 2026 100% stacked % of total revenue 100% 100% 100% 100% 100% 100% 688.2 RM +20.4% vs 2Q -2025 76.3% 74.1% 70.6% 79.3% 80.5% 81.1% 23.7% 25.9% 29.4% 20.7% 19.5% 18.9% 1Q-2025 2Q-2025
Slide 23: Q2-2025 → Q2-2026 Financial Movement
Q2-2025 → Q2-2026 Financial Movement Revenue +20.4% QoQ Gross Profit +5.3% QoQ R’M R’M +20,4% +5,3% 617,3 662,9 664,1 688,1 183,2 186,3 571,5 159,2 179,5 167,6 Q2-25 Q3 -25 Q4 -25 Q1 -26 Q2-26 Q2-25 Q3 -25 Q4 -25 Q1 -26 Q2-26 Gross Profit Margin R Net Profit -28.4% QoQ R% G.P. & N.P. Margins Net Pro
Slide 24: Key Financial & Key Balance Sheet - Ratios
Key Financial & Key Balance Sheet - Ratios Profitability Ratios Gross Profit +5.3% QoQ Operating Profit -0.5% QoQ Net Profit -28.4% QoQ 159,2 167,6 77,4 77,0 65,4 46,8 Q2-2025 Q2-2026 Q2-2025 Q2-2026 Q2-2025 Q2-2026 Balance Sheet Ratios Return on Equity Decline is primely Increase is primely Current
Slide 25: Aviation – Inflight Catering Flights
Aviation – Inflight Catering Flights Domestic & International Flights reduction because of the disruption Total Flights Domestic Flights International Flights Q2 2024 Q2 2025 Q2 2026 Q2 2024 Q2 2025 Q2 2026 Q2 2024 Q2 2025 Q2 2026 22.5 22.3 10.5 12.2 10.3 21.1 10.1 11.8 11.8 20.8 11.6 9.5 11.3 9.0 2
Slide 26: Aviation – Inflight Catering Meals
Aviation – Inflight Catering Meals Domestic & International Meals follow flights trend Total Meals Domestic Meals International Meals Q2 2024 Q2 2025 Q2 2026 Q2 2024 Q2 2025 Q2 2026 Q2 2024 Q2 2025 Q2 2026 4,162 4,058 2,940 4,036 2,880 2,809 1,227 3,702 3,874 1,206 1,218 2,793 1,204 1,222 2,496 1,20
Slide 27: Aviation – Business Lounges
Aviation – Business Lounges Positive growth in International passenger entry with noticeable decline in Domestic Passengers Total Passengers Domestic Passengers International Passengers 2024 2025 2026 Q2 2024 Q2 2025 Q2 2026 2024 2025 2026 261.7 161.3 248.3 155.8 153.8 251.1 143.2 239.2 243.4 137.5
Slide 28: Thank you.
Thank you.
Catrion Catering Holding Company — Q2 2026 Earnings Presentation on 6ix