Omnia Holdings Limited · JSE:OMN
Omnia — Absa Corporate Summit 2025
53 slides from Omnia's conference presentation, December 2025
Slide 1: Absa Corporate Summit 2025
Absa Corporate Summit 2025 Living our Purpose, Shaping our Future December 2025
Slide 2: Forward looking statements
Forward looking statements Throughout this presentation there are certain statements made that are “forward-looking” statements. Any statements preceded or followed by, or that include the words “forecasts”, “believes”, “expects”, “intends”, “plans”, “predictions”, “will”, “may”, “should”, “could”,
Slide 3: Innovating for impact, growing with purpose
Innovating for impact, growing with purpose Transforming agriculture and mining through focused action and long-term value creation Innovation Customised science-based solutions through our proprietary agriculture Nutriology® model and advanced mining technologies Innovating to Sustainability enhanc
Slide 4: Disciplined execution of strategy delivers growth
Disciplined execution of strategy delivers growth Operating profit increase of 12% underpinned by diversified growth and operational agility Strong Mining performance driven by customer centricity, HY26 Financial highlights operational efficiency and continued international investment Revenue R11 22
Slide 5: Contents
Contents 1 Safety and ESG 2 Business update 3 Finance update 4 Strategy and growth 5 Outlook
Slide 6: Safety and ESG
Safety and ESG
Slide 7: Our commitment to safety
Our commitment to safety Driving an enhanced focus to achieve zero harm Recordable case rate Fire, explosion and releases (RCR) - Group (FER) - Group International RCR benchmarking Source: Latest published results 1. Adjusted for comparability purposes to 200 000 working/exposure hours 2. Impacted b
Slide 8: Strengthening our continued commitment to sustainability
Strengthening our continued commitment to sustainability Sustainability performance maintained, impacted by extended shutdowns Carbon intensity Renewable Volumes of Used oil (Tonne CO2e/tonne energy used water recycled consumed manufactured) (MWh) (ML) (Dry ML) 0.070 5 348 0.042 Used oil consumption
Slide 9: 2030 ESG targets
2030 ESG targets Driving long-term sustainable impact on emissions, circularity and responsible land use Decarbonisation and Water, waste and Biodiversity, land use and energy transition circularity environmental stewardship Target Target Reduce scope 1 & 2 emissions 45% Reduce potable water1 use 10
Slide 10: Business update
Business update
Slide 11: Omnia has a strong and competitive business portfolio
Omnia has a strong and competitive business portfolio Globally competitive products and innovation in Mining and Agriculture supported by manufacturing Agriculture Mining Manufacturing & Supply Chain Omnia Nutriology® Mining to metal proposition • Most modern Nitric Acid and AN product • Premium gra
Slide 12: Global complexity persists, presenting risks and opportunities
Global complexity persists, presenting risks and opportunities Agility and strategic optionality unlock value Challenging operating environment Supportive market dynamics • Geopolitical tension increasing volatility in • Mining sector underpinned by strong demand commodities, economies and financial
Slide 13: Global complexity persists, presenting risks and opportunities
Global complexity persists, presenting risks and opportunities Challenging operating environment Rate of geopolitical conflicts elevated1 Volatile currencies persist2 Global temperature anomalies accelerating1 Difference between month average surface temperature from the long-term mean temperature o
Slide 14: Delivering sustainable earnings and reducing commodity sensitivity
Delivering sustainable earnings and reducing commodity sensitivity Strategic diversification, supply chain agility and plant throughput driving earnings growth • Growth of Mining segment, high value biostimulants and speciality fertilizers shift portfolio mix to stable profit streams • Disciplined n
Slide 15: Strong financial performance in HY26
Strong financial performance in HY26 Strategy execution and operational agility delivering volume and margin growth Revenue Gross profit Operating profit R11 222m R2 432m R900m 3% (HY25: R10 933m) 2% (HY25: R2 485m) 12% (HY25: R802m) Operating margin Earnings per share Headline earnings per share 8.
Slide 16: Operating profit and margin per segment
Operating profit and margin per segment Mining and Agriculture deliver improved performance despite external challenges Omnia Group1 Agriculture1 Mining Chemicals 7.5% 9.2% 6.5% 7.3% 8.0% 9.9% 11.3% 6.3% 8.3% 8.1% 7.6% 8.3% 11.1% 11.4% 11.8% 3.5% 7.2% 0.5% (2.0%) (3.1%) Rm Rm Rm Rm • Strategy execut
Slide 17: Resilient manufacturing performance ensured supply reliability
Resilient manufacturing performance ensured supply reliability Successfully navigated extended ammonia and steam supplier shutdowns • Security of supply maintained through agile manufacturing and supply chain capability and strategic Ammonia derivative sales1 inventory management • Extended shutdown
Slide 18: Net working capital efficiency enhances cash conversion
Net working capital efficiency enhances cash conversion Demand driving higher inventory supported by supply chain finance payables Rm 30 Sep 2025 % 30 Sep 2024 31 Mar 2025 • Agriculture RSA increased inventory in preparation for earlier Net working capital 3 769 (5) 3 964 3 426 planting season offse
Slide 19: Disciplined capital allocation enables sustainable growth
Disciplined capital allocation enables sustainable growth Protecting the core, growing profitability and shareholder returns Net cash1 Share repurchase HY25 Capital Protect Ordinary R812 million R61 million productivity the core dividends • Paid final ordinary and special dividend totaling R1 094m (
Slide 20: Finance update
Finance update
Slide 21: Strong performance since HY22
Strong performance since HY22 HY22 FY22 HY23 FY23 HY24 FY24 HY25 FY25 HY26 EBITDA1 2 1 117 2 567 1 447 2 809 1 054 2 525 1 216 2 545 1 280 Agriculture2 692 1 648 844 1 611 491 1 306 604 1 345 642 Mining 328 707 443 978 535 1 165 620 1 304 654 Chemicals 97 212 160 220 28 54 (8) (104) (16) Operating p
Slide 22: Agriculture | Operating profit
Agriculture | Operating profit RSA1 Rest of Africa2 11.0% 10.0% 4.4% 8.9% 7.2% 2.7% 10.5% 6.5% 0.2% 5.9% Rm Rm Margins Revenue 13%, Operating profit 9% Revenue 9%, Operating profit >100% • Revenue growth driven by higher sales volumes and favourable • Improved performance in Zambia from high
Slide 23: Agriculture | Operating profit
Agriculture | Operating profit International 26.6% 32.3% 27.9% 26.0% 25.8% Rm Margins Revenue 1%, Operating profit —% • Strong export sales to new and existing customers Commentary • Weaker domestic demand in Australia due to drought conditions • Stable sales volumes in Brazil despite adverse weat
Slide 24: Mining | Operating profit
Mining | Operating profit RSA International 7.0% 8.5% 10.4% 10.6% 11.5% 8.2% 8.2% 11.8% 12.0% 12.0% Rm Rm Margins Revenue 3%, Operating profit 11% Revenue 3%, Operating profit 3% • Strong performance in challenging operating environment • Volume growth across SADC - new business in Namibia •
Slide 25: Chemicals | Operating profit
Chemicals | Operating profit 3.5% 7.2% 0.5% (2.0%) (3.1%) Rm Margins Revenue 38%, Operating loss 4% • Streamlined operations and working capital release in line with restructure plan Commentary • Profitable bulk trade business integration with Group's manufacturing and supply chain underway • Wa
Slide 26: Strategy and growth
Strategy and growth
Slide 27: Focused strategy, disciplined execution and global growth
Focused strategy, disciplined execution and global growth Strategic imperative on growth and diversification to enhance agility and resilience Protect and grow core Create global mining solutions Deliver sustainable solutions SADC business business of scale to global AgriBio markets • Focus on custo
Slide 28: Unlocking further value from manufacturing and supply chain
Unlocking further value from manufacturing and supply chain Competitive advantage strengthened through strategic investments Ammonia value chain Value creation opportunities SOURCES MODES PLANTS MARKETS • Newest plants • Maximise profitability, optimising production Pipe Agri RSA • Most efficient/gr
Slide 29: Agriculture leader in SADC
Agriculture leader in SADC Delivering innovative solutions and sustainable practices that enable food security Powerful growth engine Pioneering solutions, Speciality volumes1 for Africa optimised for growth • Rising food demand due to growing • Largest accredited soil lab in Africa populations • Pr
Slide 30: Scale distribution in Agriculture International
Scale distribution in Agriculture International Low capital intensity, positioned to deliver robust returns and strong cash generation HY26 volume contribution Humate and specialities volumes1 Operating profit Rm • Expanding footprint in large, fast growing • Biostimulant market expected to grow by
Slide 31: The Mining segment is a key growth vector
The Mining segment is a key growth vector BME is positioned to become a global mining solutions business of scale Growth industry BME global capability established, Mining operating profit geared for growth Rm • Underpinned by strong fundamentals • Trusted international brand, leveraging driven by u
Slide 32: Ongoing execution of Mining International growth strategy
Ongoing execution of Mining International growth strategy Positioned for growth and further diversification Indonesia JV Canadian mobilisation Australian organic Additional global sustainable growth nearing completion growth in progress opportunities • Attractive market with strong • Plants commissi
Slide 33: Global explosives multiples reflect strong fundamentals
Global explosives multiples reflect strong fundamentals Omnia presents a compelling value opportunity Recent transaction activity Listed explosives companies 60 EV/EBITDA Target Company Omnia Enaex EPC Dyno Orica Deepak Solar Acquirer EV1 ($m) 651 3 199 625 4 644 8 202 2 511 13 854 Value ($m) 3 045
Slide 34: Outlook
Outlook
Slide 35: Outlook
Outlook Positive outlook driven by strong customer propositions and capital discipline in favourable primary markets Mining Agriculture Chemicals • Ongoing market protection and • Ongoing investment in manufacturing • Finalisation of restructure expansion across core business and supply chain enhanc
Slide 36: Margin performance and ROE from core operations
Margin performance and ROE from core operations Margin expansion and capital discipline driving higher returns Omnia Group1,2 Agriculture1 Mining Levers to further increase returns Increase operating margin • Mining and AgriBio growth • New partnerships, M&A • Fix underperforming businesses • Operat
Slide 37: Earnings enhancing initiatives off FY25 base
Earnings enhancing initiatives off FY25 base Benefits expected to reflect in the medium term Potential annual Cost optimisation Growth increase in profit over 3 years (Rm) • AgriBio International • Manufacturing and production efficiencies • Specialities in South Africa Agriculture • Supply chain, s
Slide 38: Omnia has significant potential for strong growth and returns
Omnia has significant potential for strong growth and returns Attractive customer propositions and operational excellence gear us for growth Compelling investor proposition Total shareholder return (%) • Operating in primary sectors • Mining driving international growth and diversification • ESG int
Slide 39: Thank You
Thank You
Slide 40: Share details & IR contacts
SHARE DETAILS & IR CONTACTS JSE: OMN ISIN: ZAE000005153 Omnia Investor Relations omniair@omnia.co.za
Slide 41: Annexures
Annexures
Slide 42: Governance | Board
Governance | Board 8 6 2 Board members Independent Executive directors Non-executive directors Tina Seelan Stephan George Eboka Gobalsamy Serfontein Cavaleros Board Chair Chief Executive Officer Finance Director ARC Chair Joined the board in 2016 and appointed as Appointed as non-executive director
Slide 43: Management team
Management team Seelan Gobalsamy Stephan Serfontein Tiaan Kotzé Ditebogo Malatsi Chief Executive Officer Finance Director Chief Operating Officer SHEQ and Sustainability Chartered Accountant (SA) AMP (Harvard) Chartered Accountant (SA) Chartered Accountant (SA) MPhil (Development Finance) Ralf Henne
Slide 44: Our footprint
Our footprint Canada ● United States ●● China Mali ●●● Mauritania ● ● Sierra Leone ● Ivory Coast ● Indonesia Kenya ● Legend Democratic Republic of the Congo ●● ● Zambia Agriculture ●● Mozambique Brazil Botswana Zimbabwe ● ● ● ● Mauritius Mining Namibia eSwatini ●● ● ● Lesotho Australia South Africa
Slide 45: Investing in people, culture and capability
Investing in people, culture and capability Strengthening culture and values alignment to accelerate purpose-led outcomes Successful 2nd tranche vesting of Building our brand, investing the Omnia Broad Based Scheme Total to date: in our future talent • Initiated in July 2021 R69m • People with Disab
Slide 46: Investments and divestitures in the last five years
Investments and divestitures in the last five years Focused on value-accretive growth, aligned with core strengths and market leadership Capex to protect the business Growth capex JVs & Partnerships M&A • Safety and regulatory • Organic growth • Mining International • Maintenance capex • Mining Inte
Slide 47: Statement of comprehensive income
Statement of comprehensive income Unaudited 6 Unaudited 6 Audited Revenue increase driven by Agriculture's higher volumes Rm months 30 % months 30 12 months and favourable pricing dynamics, Mining's volume growth Sep 25 Sep 24 31 Mar 25 and portfolio diversification, which offset impact of restructu
Slide 48: Statement of financial position
Statement of financial position Rm Unaudited % Unaudited Audited 31 30 Sep 25 30 Sep 24 Mar 25 Total assets increased by 3% Property, plant & equipment 4 828 1 4 801 4 799 Right-of-use assets 463 17 395 440 • Inventory increased in preparation for earlier planting season in South Africa and improved
Slide 49: Statement of cash flows
Statement of cash flows Unaudited Unaudited Audited Rm 30 Sep 25 30 Sep 24 31 Mar 25 Rm 30 Sep 25 30 Sep 24 31 Mar 25 Cash generated from ops 1 056 1 319 4 638 Net cash inflow from operating activities 689 926 3 864 Cash generated from operations 1 056 1 319 4 638 Other cash generated from ops 1 122
Slide 50: EBITDA progression
EBITDA progression Rm Rm Note: Zimbabwe has been excluded in FY21 to FY23 due to hyperinflation 50 Absa Corporate Summit | December 2025
Slide 51: SARS | Update on international tax dispute
SARS | Update on international tax dispute 2021 2022 2023 2024 - 2025 17 Jun 9 Dec 30 Sep Assessments Appeal SARS' response to received 15 Nov lodged 17 Feb objection Objection SARS' response to ADR submitted appeal process Background Next steps • On 9 December 2022, Omnia lodged notice of appeal an
Slide 52: Tax rate reconciliation
Tax rate reconciliation Unaudited Unaudited 1 Non-deductible expenses and expenses of a capital Rm 30 Sep 25 30 Sep 24 nature include consultation and legal fees, overseas Effective rate on taxation 36.0% 35.8% travel, employee related costs and capital expenditure 2 Unrealised foreign exchange move
Slide 53: Capital expenditure
Capital expenditure Rm • Strengthening the SADC Core: 700 - 750 – NAP1 DCS Upgrade – Replaced NAP1 LaMont Boiler – MMU replacement programme – BME Namibia in support of new Uranium business • International growth: – Agriculture Australia and Mining Canada • ESG: – Investments in renewable energy gen