Quantum Foods Holdings Ltd · JSE:QFH
Quantum Foods — H1 2025 Earnings Presentation
16 slides from Quantum Foods's earnings presentation, May 2025
Slide 1: Interim Results Presentation for the six months ended 31 March 2025
INTERIM RESULTS PRESENTATION for the six months ended 31 March 2025
Slide 2: Contents
CONTENTS PAGE Business overview 03 A van der Merwe Financial overview 05 A Muller Operational overview 11 A van der Merwe Management focus 14 A van der Merwe Quantum Foods 2 INTERIM RESULTS PRESENTATION 2025
Slide 3: Business overview
Business overview A van der Merwe
Slide 4: Salient features
SALIENT FEATURES +20 % 74.8 cents R231 million Business overview Revenue HEPS Cash flow from operating activities • Volume recovery • Higher feed raw material costs • Strong demand for layer livestock • Decline in egg realisation • Absence of highly pathogenic avian influenza outbreaks • Low levels
Slide 5: Financial overview
Financial overview A Muller
Slide 6: Statement of income
STATEMENT OF INCOME For the six months ended 31 March Financial overview 2025 2024 Rm Rm Revenue 3 600.9 3 009.9 Operating profit* 204.5 62.4 Income from associate 0.5 0.7 Net finance income/(cost) 1.1 (7.7) Profit before income tax 206.1 55.4 Income tax expense (56.0) (11.3) Profit for the period 1
Slide 7: Segment results
SEGMENT RESULTS Adjusted operating profit/(loss)* for the six months ended 31 March Financial overview 2025 2024 Rm Rm Eggs 71.9 57.0 Farming 79.8 (66.7) Animal feeds 54.5 54.5 Other African countries 14.1 24.1 Head office costs (15.0) (7.4) Profit for the period 205.3 61.5 * Adjusted operating prof
Slide 8: Statement of financial position
STATEMENT OF FINANCIAL POSITION As at Financial overview 31 Mar 2025 30 Sep 2024 Rm Rm Non-current assets 1 537.6 1 429.1 Net working capital (excluding lease liabilities) 832.5 838.9 Non-current liabilities (excluding borrowings and lease liabilities) (305.3) (276.5) Cash 311.5 245.8 Total net asse
Slide 9: Statement of cash flows
STATEMENT OF CASH FLOWS For the six months ended 31 March Financial overview 2025 2024 Rm Rm Cash operating profit 298.2 165.6 Working capital outflow (53.0) (61.4) Income tax paid (14.4) (2.2) Cash flow from operating activities 230.8 102.0 Capital expenditure (152.0) (65.3) Proceeds from sale of a
Slide 10: Capital expenditure
Financial overview CAPITAL EXPENDITURE YTD Mar 2025 Future Rm Rm RSA Expansion/efficiency 94.0 111.7 – Feed mills 57.9 84.9 – Farms 36.1 26.8 Replacement/compliance 44.7 59.0 Africa Expansion/efficiency 5.9 5.6 Replacement/compliance 7.4 7.9 152.0 184.2 Quantum Foods 10 INTERIM RESULTS PRESENTATION
Slide 11: Operational overview
Operational overview A van der Merwe
Slide 12: Operational overview
OPERATIONAL OVERVIEW Operational overview • Excellent feed operational efficiencies • Malmesbury raw materials intake facility repaired (Dec 2024) • Good progress with Malmesbury expansion project • Improved broiler breeder efficiencies • Improved live broiler production performance in the Western C
Slide 13: Operational overview
OPERATIONAL OVERVIEW Operational overview • Increased layer livestock volumes • Improved commercial layer farm performance • Volume recovery in KwaZulu-Natal egg market • Excellent pack station operational efficiencies • Effective cost management initiatives • Improved farm efficiencies in the Rest
Slide 14: Management focus
Management focus A van der Merwe
Slide 15: Focus areas for remainder of 2025
FOCUS AREAS FOR REMAINDER OF 2025 Management focus • Malmesbury feed factory expansion • Complete broiler breeder conversion & expansion • Maintain live broiler efficiencies • Build on layer farm performance • Farm biosecurity measures • Build on efficiency improvements in Rest of Africa • Restore l
Slide 16: www.quantumfoods.co.za
WWW.QUANTUMFOODS.CO.ZA
Quantum Foods Holdings — H1 2025 Earnings Presentation on 6ix