Avgol Industries 1953 Ltd · TASE:AVGL
Avgol Industries 1953 — Q4 2024 Earnings Presentation
11 slides from Avgol Industries 1953's earnings presentation, Mar 6, 2025
Slide 1: 2024 Fourth Quarter Financial Review
We Aspire to Create Nonwoven Innovations to Enhance Quality of Life An Indorama Ventures Company 2024 Fourth Quarter Financial Review March 6, 2025 למסמך נגיש
Slide 2: Disclaimer
Disclaimer This presentation was created by Avgol Industries 1953 Ltd. (the "Company") and serves as a brief and general overview of the company's activities. It does not provide a comprehensive and detailed description of the company's activities and is not intended to replace a review of the compa
Slide 3: Who We Are
Analyst Conference | Who We Are is a global leader in the development, manufacturing, and marketing of nonwoven fabrics, specializing in the hygiene sector. We also serve a diverse range of industries, including medical, filtration, and construction, providing innovative and high-quality solutions f
Slide 4: Strong Footprint to Serve The Global Market
Analyst Conference | Strong Footprint to Serve The Global Market Uzlovaya, Russia 28K MT Dimona, IL 18K MT Mocksville, NC Tula Dimona Jingmen, Hubei Mandideep, Bhopal Halol, Gujarat USA Russia Israel China India India 98K MT(*) 28K MT 18K MT 39K MT 10K MT 10K MT (*) Including the new RF5 line.
Slide 5: We Are Committed to Sustainability
Analyst Conference | We Are Committed to Sustainability Uzlovaya, Russia 28K MT Our first Environment, Social Dimona, IL 18K MT and Governance (ESG) report is published, marking a significant milestone in our journey towards sustainability. “This report not only reflects our commitment to environmen
Slide 6: USA Expansion – Project Update
Analyst Conference | USA Expansion – Project Update We have celebrated the commissioning of our brand-new high- speed, high-capacity, multiple beam nonwovens production line at our facility in Mocksville, NC. This milestone underscores the company’s commitment to excellence and innovation. Jingmen,
Slide 7: Quarter Key Highlights
Analyst Conference | Quarter Key Highlights Q4’24 Q4’23 Q4’24 Q4’23 Q4’24 vs. Q4’23 NET DEBT TO EBITDA $12.8M $8.3M $11.4M $9.6M +11.8% 2.99 EBITDA UL EBITDA SALES VOLUME LEVERAGE ✓ Market is still over supplied and very competitive, particularly in the Asia. However, efforts to expand our market sh
Slide 8: Quarterly Financial Performance
Analyst Conference | Quarterly Financial Performance GROSS PROFIT $Mn Q4’24 Q3’24 % Key Highlights % 14.4% 15.0% 12.6% 13.2% 11.4% Revenues 91.2 79.5 14.7 Driven mainly by an increase of 11.8% in sales volume Jingmen, China The Gross Profit in Q4’24 includes 39K MT a positive lag impact of Gross Pro
Slide 9: Balance Sheet
Analyst Conference | Balance Sheet EQUITY TO TOTAL CASH AND CASH EQUIVALENTS $Mn 31.12.2024 60.9 % 13% 31.12.2023 49.8 % 11% BALANCE SHEET +40% Jingmen, China TRADE RECEIVABLES 34.0 7% 33.6 8% 39K MT INVENTORY 38.5 8% 33.6 8% OTHER CURRENT ASSETS TOTAL CURRENT ASSETS 5.3 138.7 1% 30% 6.8 123.8 2% 28
Slide 10: Polypropylene Index Trend
Analyst Conference | Polypropylene Index Trend Raw material indices decreased during the fourth quarter of 2024 but corrected in the beginning of 2025, to date. If price levels remain, the Company expects this to have a negligible impact on the results of the first quarter of 2025. 3,500 3,000 2,500
Slide 11: © AVGOL Nonwovens 2020
Avgol is proud to support our clients with outstanding technical service and support Vy To find out more about how Avgol can support your ce) baby care diaper range developments, please visit re avgol.com or contact us at: avgolinfo@avgol.com ‘ We Aspire to Create Nonwoven Innovations to Enhance Qua
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