Rak Ceramics Pjsc · ADX:RAKCEC
Rak Ceramics Pjsc — Shareholder Meeting (March 2026)
6 slides from Rak Ceramics Pjsc's shareholder meeting presentation, March 2026
Slide 1: Annual General Meeting Presentation 2025
ANNUAL GENERAL MEETING 2025 Annual General Meeting Presentation 2025 March 2026 RAK Ceramics PJSC © 2026 All rights reserved
Slide 2: Global Business Presence-2025
ANNUAL GENERAL MEETING 2025 Global Business Presence-2025 Where we sell What we sell (Revenue Mix) Rest of Europe World 22% 9% Middle East 6% Tiles Sanitaryware 58% 14% KSA BANGLADESH Tableware Faucets Others 7% 7% India 10% 11% 14% 3% UAE 39% Capacity 118MN 5MN 36MN 2.6MN Square metres of Pieces of
Slide 3: FY 2025 Key financial highlights
ANNUAL GENERAL MEETING 2025 FY 2025 Key financial highlights REVENUE (AEDM) GROSS PROFIT MARGIN (%) NET PROFIT AFTER MINORITY (AEDM) +1.6% +70bps +10.2% 3,232.1 3,284.6 39.3% 40.0% 243.7 221.1 2024 2025 2024 2025 2024 2025 PROFITABILITY (AEDM) EBITDA (AEDM) & MARGIN (%) NET DEBT (AEDM) & NET DEBT TO
Slide 4: Revenue Highlights FY 2025
ANNUAL GENERAL MEETING 2025 Revenue Highlights FY 2025 Yearly Comparison FY 2024 FY 2025 Amount Amount Growth Commentary United Arab Emirates 842.5 955.8 13.4% Driven by sustained momentum in the real estate sector Impacted by liquidity constraints, heightened competition, and Kingdom of Saudi Arabi
Slide 5: Profitability Bridge
ANNUAL GENERAL MEETING 2025 Profitability Bridge FY 2025 vs FY 2024 Profit Bridge (AEDM) +19.9% 22.0 6.2 36.6 11.9 21.0 19.3 (61.8) * 331.8 (69.8) (13.5) 276.6 248.5 Profit before tax Higher Gross Higher Gross Lower variable Fixed SG&A - Lower Finance Higher Other Others Profit before tax UAE Corpor
Slide 6: Balance Sheet Highlights
ANNUAL GENERAL MEETING 2025 Balance Sheet Highlights WORKING CAPITAL CYCLE (DAYS) CAPEX (AEDM) 191 183 31 30 Other receivables 267 Inventories 252 Trade receivables Trade Payables 273.8 87 85 Other payables 183.3 -67 -65 -112 -134 2024 2025 2024 2025 Cash RETURN ON EQUITY (%) ~ AED 2.6 BN HISTORICAL