Tadiran Group Ltd · TASE:TDRN
Tadiran — Investor Presentation (March 2024)
29 slides from Tadiran's investor presentation, March 2024
Slide 1: Tadiran Group Company Presentation, March 2024
Tadiran Group Company Presentation, March 2024
Slide 2: Forward Looking Information
Forward Looking Information Forward Looking Information This presentation was prepared by Tadiran Group Ltd. not the full information available to the Company in be materially different from the forward-looking changes in the economic situation in the Israeli (Previously: Tadiran Holdings Ltd.) (her
Slide 3: 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. In addition, the company's bonds (Series 3) were rated ilAA- (with a negati
Slide 4: Company Overview: Company Vision
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 5: 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 6: 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 7: 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 8: 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 9: Leading, Recognized, and Preferred Brand
Leading, Recognized, and Preferred Brand Company Overview
Slide 10: Consumer Goods Division
Consumer Goods Division Consumer Goods Due to the Swords of Iron War in October 2023, there was a slowdown and decrease in the volume of demand and sales. During November and December the volume of sales returned to the volume of sales typical of this time of year. In the third quarter reports for 2
Slide 11: 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 12: Renewable Energy Division
Renewable Energy Division Tadiran Solar – In 2023, the Israeli solar market was affected by the existing load on the Renewable Energy electricity grid, an increase in inventory levels, and a decrease in panel prices. In addition, there was a further decrease in revenue, including operating profit an
Slide 13: 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 14: 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 15: Long Term Contract with an Electric Bus Operator
Long Term Contract with an Electric Bus Operator Renewable Energy | Tadiran Energy Solutions June 2023 A contract was signed with an electric bus operator for the supply and installation of modular fast charging stations (DC) for NIS 10 million April 2023 The National Infrastructure Committee approv
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, Tadiran completed the purchase of 70% of the shares of Tadira
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 (1/2)
The Solar Market in Europe and Italy (1/2) Renewable Energy 2021-2023 Summary The years 2021 and 2022 were characterized by high demand for solar systems, particularly in 2022, when electricity prices in Europe peaked, largely due to the impact of the energy crisis and the Russia-Ukraine war. In 202
Slide 21: The Solar Market in Europe and Italy (2/2)
The Solar Market in Europe and Italy (2/2) Renewable Energy The Italian Government Approves 4 Incentives for the Commercial and Industrial (I&C) Market for the Coming Years Parco Agrosolare: A €2.35 billion incentive program that offers grants of up to 80% of the installation cost of solar systems o
Slide 22: 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 23: Q4 & FY2023 Financial Results
Q4 & FY2023 Financial Results Financial Results Tadiran Group Q4 Q4 Change FY FY Change (NIS in millions) 2023 2022 % 2023 2022 % Revenues 460.2 492.7 -6.6% 1,954.5 2,281.6 -14.3% Gross profit 70.8 76.3 -7.2% 327.5 415.4 -21.2% Gross margin 15.4% 15.5% 16.8% 18.2% Operating profit 24.6 29.2 -15.8% 1
Slide 24: Dividend Distribution
Dividend Distribution (NIS in millions) Financial Results Since 2016, approximately NIS 383 million in dividends have been distributed 83.0 73.4 44.7 36.5 31.0 33.0 30.0 28.9 22.7 2016 2017 2018 2019 2020 2021 2022 2023 2024 Including a projected dividend distribution of NIS 22.7 million in April 20
Slide 25: Additional Updates from 2023 activities
Additional Updates from 2023 activities Additional Updates Full realization of high-cost inventory in the HVAC An aluminum profile extrusion plant was and solar sectors in Israel, resulting in improved established, and a building envelope and curtain purchasing and transportation costs wall company
Slide 26: 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 27: 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 28: 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 29: Thank you