Avgol Industries 1953 Ltd · TASE:AVGL
Avgol Industries 1953 — Q3 2025 Earnings Presentation
11 slides from Avgol Industries 1953's earnings presentation, Nov 19, 2025
Slide 1: 2025 Third Quarter Results
We Aspire to Create Nonwoven Innovations to Enhance Quality of Life 2025 Third Quarter Results November 19, 2025 למסמך נגיש
Slide 2: Disclaimer
Disclaimer This presentation was created by Avgol Industries 1953 Ltd. (the "Company") and serves as a brief and general overview of the company's activities. It does not provide a comprehensive and detailed description of the company's activities and is not intended to replace a review of the compa
Slide 3: Who We Are
Analyst Conference | Who We Are is a global leader in the development, manufacturing, and marketing of nonwoven fabrics, specializing in the hygiene sector. We also serve a diverse range of industries, including medical, filtration, and construction, providing innovative and high-quality solutions f
Slide 4: Strong Footprint to Serve The Global Market
Analyst Conference | Strong Footprint to Serve The Global Market Uzlovaya, Russia 28K MT Dimona, IL 18K MT 3% 8% NA 9% Russia REVENUE Others BY 11% 55% China GEOGRAPHY LA 12% Israel Mocksville, NC Tula Dimona Jingmen, Hubei Mandideep, Bhopal Halol, Gujarat USA Russia Israel China India India 98K MT
Slide 5: We are Committed to Sustainability
Analyst Conference | We are Committed to Sustainability Dimona, IL 18K MT HOW WE ARE PLANNING TO DO THINGS BETTER: Partner with others that share the same environmental obligation to achieve new, meaningful, and timely results. Improved Technologies to increase product performance in lighter weights
Slide 6: USA Expansion
Analyst Conference | USA Expansion The successful launch of commercial operations of our state-of-the- art multi-beam production line at our Mocksville, NC facility, achieved at the end of the first quarter of 2025, underscores our unwavering commitment to innovation, operational excellence and Jing
Slide 7: Quarter Key Highlights
Analyst Conference | Quarter Key Highlights Q3-25 Q3-24 Q3-25 Q3-24 Q3-25 vs. Q3-24 Q3-25 Q3-24 NET DEBT TO EBITDA $11.8M $11.1M $11.1M $11.6M +21.3% $(0.9M) $0.4M 2.8 EBITDA UL EBITDA SALES VOLUME NET PROFIT (LOSS) LEVERAGE ✓ Sales volume increased 21.3%, supported by heightened demands across Nort
Slide 8: Polypropylene Index Trend
Analyst Conference | Polypropylene Index Trend Raw material indices decline continued to decline in the third quarter of 2025 in all regions. The decline trend continued in October and the Company anticipates this will have a positive impact on the results of the fourth quarter of 2025. 2000 1500 10
Slide 9: Quarterly Financial Performance
Analyst Conference | Quarterly Financial Performance $Mn Q3-25 Q3-24 % Key Highlights GROSS PROFIT % 13.7 Sales 100.0 86.9 15.2% Driven mainly by an increase of 21.3% in sales volume 11.5 11.5 11.0 11.5 Jingmen, China Sales gains were offset by less39K favorable MT product mix, lower operational Gro
Slide 10: Balance Sheet
Analyst Conference | Balance Sheet $Mn 30.09.2025 % 31.12.2024 % CASH AND CASH EQUIVALENTS 67.6 14.2 60.9 13.0 TRADE RECEIVABLES 29.8 6.3 34.0 7.2 Jingmen, China INVENTORY OTHER CURRENT ASSETS 34.4 7.4 7.2 1.5 38.5 5.3 8.2 1.1 39K MT EQUITY TO TOTAL BALANCE SHEET +40% TOTAL CURRENT ASSETS 139.2 29.3
Slide 11: Say Hello!
SAY HELLO! Avgol is proud to support our clients with outstanding technical service and support Vy To find out more about how Avgol can support your ce) baby care diaper range developments, please visit E> a avgol.com or contact us at: avgolinfo@avgol.com f We Aspire to Create Nonwoven Innovations t
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