Catrion Catering Holding Company · TADAWUL:6004
Catrion Catering — Q1 2024 Earnings Presentation
41 slides from Catrion Catering's earnings presentation, 2024
Slide 1: This document has been classified as “Public”
This document has been classified as “Public”
Slide 2: This document has been classified as “Public”
▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ This document has been classified as “Public”
Slide 3: This document has been classified as “Public”
Pg. 3 This document has been classified as “Public”
Slide 4: Four Decades of Catering Excellence
FOUR DECADES OF CATERING EXCELLENCE ✓ ✓ ✓ Pg. 4 This document has been classified as “Public”
Slide 5: This document has been classified as “Public”
This document has been classified as “Public”
Slide 6: This document has been classified as “Public”
Pg. 6 This document has been classified as “Public”
Slide 7: This document has been classified as “Public”
This document has been classified as “Public”
Slide 8: This document has been classified as “Public”
This document has been classified as “Public”
Slide 9: Alhokair Saudia Public
Alhokair Saudia Public Pg. 9 This document has been classified as “Public”
Slide 10: This document has been classified as “Public”
Pg. 10 This document has been classified as “Public”
Slide 11: This document has been classified as “Public”
Health This document has been classified as “Public”
Slide 12: This document has been classified as “Public”
Pg. 12 This document has been classified as “Public”
Slide 13: This document has been classified as “Public”
▪ ▪ ▪ ▪ ✓ ✓ ✓ ✓ ✓ ✓ This document has been classified as “Public”
Slide 14: Frozen Meals & Goods Supply
Frozen Meals & Goods Supply This document has been classified as “Public”
Slide 15: This document has been classified as “Public”
✓ ✓ ✓ ✓ ✓ ✓ Pg. 15 This document has been classified as “Public”
Slide 16: This document has been classified as “Public”
This document has been classified as “Public”
Slide 17: This document has been classified as “Public”
+15% +18% +16% 35 33 30 31 26 57 30 29 29 60 53 27 25 22 49 25 24 19 50 45 43 20 19 26 20 16 40 22 14 16 14 15 28 15 30 5 10 20 10 33 5 29 29 27 31 5 5 10 24 0 0 0 2019 ACT 2020 ACT 2021 ACT 2022 ACT 2023 ACT 2024 ACT 2019 ACT 2020 ACT 2021 ACT 2022 ACT 2023 ACT 2024 ACT 2019 ACT 2020 ACT 2021 ACT 2
Slide 18: This document has been classified as “Public”
14 12 11.5 11.9 11.9 11.9 10.3 12 11.6 11.2 11.3 11.4 10.6 10.3 11.0 11.1 11.0 10 10.5 10.6 10.5 8.7 8.7 8.9 10.3 8.3 10.0 9.8 9.8 8.6 10 9.8 10.1 10.3 9.6 9.4 9.7 9.6 8.3 8.2 8.2 8.6 9.2 9.5 9.3 9.4 8.1 8.0 9.7 10.1 7.8 9.0 9.5 9.3 9.3 8 7.6 9.2 9.3 9.2 9.6 9.3 7.3 7.2 7.4 6.8 7.2 6.9 9.2 9.1 9.0 9
Slide 19: This document has been classified as “Public”
1,600 4,000 1,344 3,423 1,400 3,500 1,296 1,290 1,242 1,206 1,227 1,231 1,204 2,896 1,097 1,144 1,162 1,156 1,168 2,745 1,200 1,087 3,000 2,726 1,078 2,843 1,071 2,566 1,025 1,044 1,053 1,063 2,474 2,598 1,026 1,018 2,388 1,017 2,361 2,371 1,000 942 2,500 2,546 2,591 2,260 928 992 912 985 930 2,359
Slide 20: This document has been classified as “Public”
100 120 90.6 91.1 91.9 111.8 110.9 90 84.4 84.3 78.9 100 92.6 94.6 80 72.1 90.9 75.1 76.4 71.8 72.6 71.7 68.3 81.2 70.5 66.2 68.6 67.6 69.9 78.4 81.7 70 67.0 63.0 67.5 71.7 76.6 78.3 77.1 68.6 71.0 8068.7 68.8 83.9 70.0 59.9 71.6 71.1 61.9 65.5 68.1 68.1 60 67.8 67.4 59.3 63.8 61.8 64.6 59.7 65.1 67
Slide 21: This document has been classified as “Public”
This document has been classified as “Public”
Slide 22: This document has been classified as “Public”
✓ ✓ ✓ ✓ ✓ ✓ ✓ Pg. 22 This document has been classified as “Public”
Slide 23: This document has been classified as “Public”
✓ ✓ ✓ ✓ Pg. 23 This document has been classified as “Public”
Slide 24: This document has been classified as “Public”
✓ ✓ ✓ Pg. 24 This document has been classified as “Public”
Slide 25: This document has been classified as “Public”
✓ ✓ ✓ This document has been classified as “Public”
Slide 26: This document has been classified as “Public”
This document has been classified as “Public”
Slide 27: This document has been classified as “Public”
This document has been classified as “Public”
Slide 28: This document has been classified as “Public”
Pg. 28 This document has been classified as “Public”
Slide 29: This document has been classified as “Public”
Pg. 29 This document has been classified as “Public”
Slide 30: This document has been classified as “Public”
• • • • • • • • • • • • • • • • • • • This document has been classified as “Public”
Slide 31: Maintain Market Leadership and Optimize IFC
Maintain Market Leadership and Scale up C&F and Optimize IFC Explore New Opportunities Increase agility and adopt a customer centric approach 1. IFC 2. C&F Optimize Food and Labour Cost 3. Agility and Customer Focus 4. Cost Revamp Organization, 5. Operating Model processes, automations 6. ESG (Envir
Slide 32: This document has been classified as “Public”
• • • • • • • • • • • This document has been classified as “Public”
Slide 33: This document has been classified as “Public”
Pg. 33 This document has been classified as “Public”
Slide 34: This document has been classified as “Public”
✓ This document has been classified as “Public”
Slide 35: Catering & Facilities Inflight Q1 2023
+14,6% -16,4% 376 431 146 122 Inflight Catering & Facilities Q1 2023 Q1 2024 +7,9% -20,6% 72% 78% 28% 22% Inflight Catering & Facilities Q1 2023 Q1 2024 CATRION Investor Presentation This document has been classified as “Public”
Slide 36: C&F Inflight
C&F Inflight This document has been classified as “Public”
Slide 37: This document has been classified as “Public”
Pg. 37 This document has been classified as “Public”
Slide 38: This document has been classified as “Public”
+7% +25% +10% 143 152 71 65 72 57 27% 28% 11% 13% 12% 13% 2023 2024 2023 2024 2023 2024 This document has been classified as “Public”
Slide 39: This document has been classified as “Public”
+19% -9% 20 15 26,8% 24,5% 10 22,8% 10 19,2% 5 0 0 2023 2024 2023 2024 +128% -16% 0,20 0,15 2 0,10 0,2 2,5 1 2,1 0,05 0,1 0,00 0 2023 2024 2023 2024 This document has been classified as “Public”
Slide 40: This document has been classified as “Public”
This document has been classified as “Public”
Slide 41: This document has been classified as “Public”
This document has been classified as “Public”
Catrion Catering Holding Company — Q1 2024 Earnings Presentation on 6ix