Rcl Foods Limited · JSE:RCL
Rcl Foods — Fact Sheet (March 2026)
12 slides from Rcl Foods's fact sheet, March 2026
Slide 1: We Grow What Matters – 2026 Fact Sheet
WE GROW WHAT MATTERS 2026 FACT SHEET SUPPORTING RESULTS FOR THE SIX MONTHS ENDED DECEMBER 2025
Slide 2: RCL Foods in Context
RCL FOODS IN CONTEXT MEDIA & SOCIAL IMPACT CONSUMER FINANCIAL HEALTHCARE INFRASTRUCTURE INDUSTRIAL INVESTMENTS OTHER PRODUCTS SERVICES FACT SHEET SUPPORTING RESULTS FOR THE SIX MONTHS ENDED DECEMBER 2025 2
Slide 3: Performance – Continuing Operations
PERFORMANCE CONTINUING OPERATIONS REVENUE (Rbn) EBITDA – underlying (Rm) 26.0 26.5 24.3 2 390.6 2 216.1 20.8 1 906.6 1 892.6 13.6 13.3 1 388.0 12.9 12.0 1 151.6 1 185.8 10.3 1 080.6 1 025.3 2022 2023 2024 2025 2026 2022 2023 2024 2025 2026 INTERIM FULL YEAR INTERIM FULL YEAR 10 500 603 000 232 000 6
Slide 4: Our Brands in Revenue
OUR BRANDS IN REVENUE A NUMBER OF SOUTH AFRICA'S MUCH-LOVED BRANDS ARE PRODUCED BY RCL FOODS R1 billion + R400 million – R1 billion R100 – R400 million ≤ R100 million FACT SHEET SUPPORTING RESULTS FOR THE SIX MONTHS ENDED DECEMBER 2025 4 4
Slide 5: Market Context
MARKET CONTEXT Market Inflation (%) and Volume Growth (%) Food Volume Growth % Trend (year on year)* INFLATION VOLUME GROWTH (%) (%) TOTAL INDUSTRY 6.0% 5.0% BASKET 12MM 6MM 12MM 6MM 3.9% 3.9% 4.0% DEC 25 DEC 25 DEC 25 DEC 25 2.9% 2.6% 2.4% 2.4% 2.2% 1.9% 2.0%1.2% 1.1% 1.0% Food 3.1 2.7 (1.6) (0.7)
Slide 6: Market Share
MARKET SHARE VOLUME SHARE % FOR THE PERIOD 6MM Dec 25 6MM Dec 24^ 12MM Dec 25 SOURCE Bobtail 30.3 30.8 30.9 Circana* Catmor 51.2 57.6 53.8 Circana Feline Cuisine 32.5 33.3 33.4 Circana Canine Cuisine 54.5 51.2 54.9 Circana Yum Yum Peanut Butter 29.2 32.6 30.6 Circana Nola Mayonnaise 42.5 42.5 42.6 C
Slide 7: Select Market Prices
SELECT MARKET PRICES FACT SHEET SUPPORTING RESULTS FOR THE SIX MONTHS ENDED DECEMBER 2025 7
Slide 8: Segments: Groceries
RCL FOODS SEGMENTS GROCERIES CULINARY PET FOOD BEVERAGES The Groceries business unit consists of a portfolio of leading South African brands spanning staples to top end offerings across a range of food and animal product categories. It is made up of the Culinary, Pet Food and Beverages operating uni
Slide 9: Segments: Baking – Bread, Buns & Rolls, Speciality
RCL FOODS SEGMENTS BAKING BREAD, BUNS & ROLLS SPECIALITY Bread, buns and rolls – the Speciality – produces a fourth largest bread brand range of ready to eat nationally and produces a range of products across speciality baked goods under Sunbake, bread, ambient cake and Sunshine and DOB brands chill
Slide 10: Segments: Baking – Pies and Milling
RCL FOODS SEGMENTS BAKING MILLING PIES Pies – produces a range of products including foiled pies, rolls and Milling – produces flour and a pastries range of maize meal products at its flour mill - the largest single site flour mill in Southern Africa FACT SHEET SUPPORTING RESULTS FOR THE SIX MONTHS
Slide 11: Segments: Sugar
RCL FOODS SEGMENTS SUGAR The Sugar business unit is made SUGAR up of the Sugar and Molatek ANIMAL FEED operating units. Molatek – produces molasses- based feed for ruminants Sugar – produces a range of sugar products under the leading sugar brand Selati FACT SHEET SUPPORTING RESULTS FOR THE SIX MONT
Slide 12: Thank You
WE GROW WHAT MATTERS Thank You