Tadiran Group Ltd · TASE:TDRN
Tadiran — Investor Presentation (May 2024)
26 slides from Tadiran's investor presentation, May 2024
Slide 1: Tadiran Group Company Presentation, May 2024
Tadiran Group Company Presentation, May 2024
Slide 2: Forward-looking information
Forward-looking information Forward-looking information This presentation was prepared by Tadiran are discussed and not the full information the actual results to be materially different from the Company's business in particular and trends Group Ltd. (Previously: Tadiran Holdings Ltd.) available to
Slide 3: Change in the management structure – a move that supports the strategic plan
Change in the management structure – Other updates a move that supports the strategic plan In May 2024, changes were made to the Group's management structure in a way that will support the Group's development as well as the Group's strategic plan and the achievement of its targets Appointment of App
Slide 4: Implications of Swords of Iron war
“Swords of Iron” War Implications of Swords of Iron war Implications for Tadiran Group Tadiran Group enters this period of uncertainty with financial strength and flexibility, low leverage and efficient inventory management. As of this date, the war has no material effect on the group's financial co
Slide 5: Company Overview: The Future Is Here
The Future Is Here Company Overview Company Vision "Enabling a healthy and sustainable living environment through renewable energy, comfortable climate and clean air, alongside maintaining its position as a leading company in the field of home and commercial air conditioning in Israel.”
Slide 6: Company Overview: Comprehensive End-to-End Solutions
Aluminum Profiles Company Overview Solar Systems Building Envelope Heat Pumps Air Conditioning Uninterruptible Power Supply (UPS). Electric Vehicle Charging – Air Handling AC & DC Systems Comprehensive End-to-End Solutions
Slide 7: Group Structure
Group Structure Company Overview Tadiran Group Home and Air treatment White VP Solar Tadiran Tadiran Tadiran Tadiran commercial air and consumer Arava Aluminum Solar Energy conditioning enhancement goods Solutions technologies Development AIROW 3 Import, marketing One-stop shop in Planning, Extrusio
Slide 8: Company Overview
Company Overview Energy Optimization Conversion systems Systems Solar energy systems Mounting Systems Tadiran VP construction Solar SOLAR Home and commercial air conditioning Tadiran Heat Pumps Aluminum Tadiran Consumer Aluminum Profiles Goods Air treatment technologies Tadiran Building Arava White
Slide 9: Full End-to-End Value Chain
Full End-to-End Value Chain Company Overview Trade Service Innovation Supply Chain Manufacturing Management of a broad Leading in-house customer Local Israeli R&D Complex logistics system Factories in Israel including product portfolio of service department. department. of import, production, advanc
Slide 10: Leading, Recognized, and Preferred Brand
Leading, Recognized, and Preferred Brand Company Overview
Slide 11: Consumer Goods Division
Consumer Goods Division Consumer Goods In the first quarter of 2024, there was a decrease in the volume of the sector's sales, which was mainly due to the effects of the Swords of Iron War. In light of the improvement in procurement and transportation costs compared to the corresponding period last
Slide 12: Air Treatment Technology - Tadiran Airow
Air Treatment Technology - Tadiran Airow Consumer Goods Research and Development of Exclusive Product Worldwide Operation Indicator Zero Maintenance Global Patents: Built-in monitoring circuit No maintenance or Automatic self-cleaning for low-power operation additional financial costs mechanism and
Slide 13: Renewable Energy Division
Renewable Energy Division Renewable Energy Total revenue for the segment in Q1-2024 was approximately NIS 196 million, with an operating profit margin of 4.5%. This compares to total revenue of approximately NIS 233 million in the corresponding period, with an operating profit margin of 5.4%. The de
Slide 14: Energy storage systems
Energy storage systems Renewable Energy | Tadiran Energy Solutions End-to-end project execution, from the planning stage, through product selection, implementation, and ongoing service for years to come.
Slide 15: EV charging
EV charging Renewable Energy | Tadiran Energy Solutions Addressing the high penetration rate of electric vehicles in Israel (18% market share) Smart AC and DC charging stations managed by an app for remote control Service and warranty by Tadiran
Slide 16: Solar systems – End to end solutions
Solar systems – End to end solutions Renewable Energy | Tadiran Solar World-Leading Products With Professional Support from Experts Throughout the Entire Process And Construction Manufactured in Israel to Suit Each Project
Slide 17: Aluminum profile manufacturing
Aluminum profile manufacturing Renewable Energy | Tadiran Aluminum • Innovative technological • Aluminum anodizing plant solutions for a wide range located in Karmiel of sectors • Constructions for Tadiran • Israeli local production solar systems • Production capacity of • Fully automated factory 80
Slide 18: Building façade cladding (Tadiran Arava)
Building façade cladding (Tadiran Arava) Renewable Energy | Tadiran Arava Following Tadiran’s expansion in the market of solar solutions for buildings, Tadiran intends to enter the field of BIPV (in the future) At the beginning of August 2023, Tadiran completed the purchase of 70% of the shares of T
Slide 19: International renewable energy activity – VP Solar
International renewable energy activity – VP Solar Renewable Energy | VP Solar Solar Systems in Europe: End-to-End Solutions Solar Panels Energy conversion Storage systems Authorized distributor of Qcells, Jinko Inverters, optimizers. The company is a Authorized distributor of BYD, LG and and more -
Slide 20: The Solar Market in Europe and Italy
The Solar Market in Europe and Italy Renewable Energy Trends in the solar market in Europe and Italy REPowerEU Plan SolarPower Europe* 65% generation from renewables The European Union has allocated €113 billion to the As of the end of 2023, the amount of solar electricity construction of renewable
Slide 21: Promoting Regulation to Meet Israel's National Goals
Promoting Regulation to Meet Israel's National Goals Renewable Energy 30% Electricity Generation from Renewable Energy Sources by 2030 Exemption from Submitting Form 4 Green Track Renewable Energy to the Existing Electricity Grid Exemption from submitting a building Expansion of the "Green Track" Ad
Slide 22: Q1-2024 & FY2023 Financial Results
Q1-2024 & FY2023 Financial Results Financial Results Tadiran Group Q1 Q1 Change FY (NIS in millions) 2024 2023 % 2023 Revenues 372.1 435.1 -14.5% 1,954.5 Gross profit 68.9 74.1 -7.0% 327.5 Gross margin 18.5% 17.0% 16.8% Operating profit 17.2 66.5 -74.2% 157.1 Q1-2023 includes one- Operating margin 4
Slide 23: '2026 Strategic Framework' Summary
‘2026 Strategic Framework’ Summary The information regarding the goals and the business strategy of the group as described above and its estimates regarding the dates in which it will realize the aforementioned goals as well as the manner in which the goals will be realized, including, among other t
Slide 24: Summary of Strategy: Tadiran 2026
Summary of Strategy Tadiran 2026 2022 Revenue: 2022 Revenue: NIS 1.3 billion NIS 1.0 billion 2023 Revenue: 2023 Revenue: NIS 1.1 billion 2026 NIS 0.9 billion Leveraging the company's capabilities and anticipated regulatory developments in the solar market in Europe, Italy, 4.5 Billion NIS Expanding
Slide 25: Guidelines for Business Growth
Guidelines for Business Growth Summary of Strategy New Energy Consumer Goods • Growth in the Italian market and organic development in other • Preserving market leadership in the residential segment. European markets. Air conditioning • Continuing to expand operations and achieve growth in the Solar
Slide 26: Thank you