Almunajem Foods Company · TADAWUL:4162
Almunajem Foods — Q2 2026 Earnings Presentation
18 slides from Almunajem Foods's earnings presentation, 2026
Slide 1: Almunajem's Q2-2026 Earnings Presentation
Almunajem’s Q2-2026 Earnings Presentation Q2-2026 Earnings Call 1
Slide 2: Disclaimer
DISCLAIMER This presentation has been prepared by Almunajem Foods Company (the "Company") and the content therein has not been reviewed or approved by any regulatory or supervisory authority. This presentation contains financial information regarding the businesses and assets of the Company. Certain
Slide 3: Table of Contents
TABLE OF CONTENTS 01. Financial Highlights 02. Financial Performance 03. Operations Update 04. Q&A Q2-2026 Earnings Call 3
Slide 4: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS : Revenue Gross Profit Net Profit 1,674 Mln 366 Mln 182 Mln -1.5% 43% 156% Cash from Opt Act. NWC to Sales Debt Equity 268 Mln 14.4% 45% Q2-2026 Earnings Call 4
Slide 5: Our Rankings in Terms of Market Share (Retail)
Our Rankings in Terms of Market Share (Retail) Market Main Categories Sub-Categories Brands Ranking Share ▪ Frozen Whole Chicken 2 26.9% Doux ▪ Chicken Franks 1 21.4% Red ▪ Frozen Minced Al Anam 1 22.0% & Dari 2 16.7% White Meat ▪ Frozen Breasts Doux 4 9.1% ▪ Chicken Strips Doux 2 21.4% Dari 1 46.7%
Slide 6: Financial Performance Q2' 2026
Financial Performance Q2’ 2026 Q2-2026 Earnings Call 6
Slide 7: Financial Performance – Q2 2026
FINANCIAL PERFORMANCE – 3 MONTHS 1.9% Revenue ( Mln SAR) 48% Gross Profit ( Mln SAR) 173% Net Income ( Mln SAR) 173% 1.9% 48% 11% 797.3 812.5 22% 15% 4% 181,1 84,7 122,2 31,0 Q2-25 Q2-26 Q2-25 Q2-26 Q2-25 Q2-26 GPM% NIM% 7.2% 9.5% Commentary for ❖ Revenue Increase in by 1.9% due to improvement in th
Slide 8: Financial Performance – H1 2026
FINANCIAL PERFORMANCE – 6 MONTHS 1.5% Revenue ( Mln SAR) 39% Gross Profit ( Mln SAR) 143% Net Income ( Mln SAR) -1.5% 156% 43% 1,698.8 1,673.9 11% 21% 14% 366,4 4% 181,7 255,6 71,0 H1-25 H1-26 H1-25 H1-26 H1-25 H1-26 GPM% NIM% 7.2% 9.5% Commentary for ❖ Revenue dropped slightly by 1.5% during the cu
Slide 9: Segmentation Analysis
Segmentation Analysis Sales Volume - Change Avg SP - Change -13% 13% H1-25 H1-26 H1-25 H1-26 Gross Profit– Growth by Major Categories Gross Profit– Growth by Channels Red & White Meets Wholesale Fruits & Vegetables Dairy Retail Olives & Oil Others Food Service Storage Q2-2026 Earnings Call 9
Slide 10: Revenue Contribution by Region
Revenue Contribution by Region H1-2025 H1-2026 CONTRIBUTION BY REGIONS CONTRIBUTION BY REGIONS 39% 41% 39% 43% 20% 19% Central Eastern & Northern Western & Southern Central Eastern & Northern Western & Southern Q2-2026 Earnings Call 10
Slide 11: Net Income Bridge – H1
Net Income Bridge – H1 Six-Month(H1) 110.9 4.9 0.5 110.9 0.9 1.5 0.9 181.7 1.5 181.7 4.9 0.5 -7.9 -7.9 71.0 71.0 Gross Profit Other Income Share of Results of H1 2026 H1 2025 SG&A & ECL Finance Cost Associate Zakat ❖ H1-26 net income increased by SAR 110.7M (156%) vs. H1-25, driven by higher gross p
Slide 12: Cash flow bridge – H1 2026
Cash flow bridge– H1 2026 Increase Decrease Total 268.1 -196.3 32.2 22.2 -61.7 Cash from operating activities Cash used in financing activities Beginning Cash balances Cash used in investing activities Closing Cash balances ❖ H1-26 net cash from operating activities reached SAR 268.1M, a swing of SA
Slide 13: Prudent Financial Management
Prudent Financial Management NON-CURRENT ASSETS CURRENT ASSETS Equity Non-current Liabilities Current Liabilities Ratio Jun-25 Jun-26 Return on Equity % 14% 31% Profitability 154 243 Return on Assets % 7% 16% 1,102 Trade receivables Days of Sales 33 39 1,257 860 911 Activity Inventory Days of COS 90
Slide 14: CAPEX & Capital Commitments
CAPEX & CAPITAL COMMITMENTS CAPEX & CAPITAL ADVANCED ( ’ Mln) 120.0 7.0% 6.1% 100.0 6.0% 102 5.0% 80.0 The company 4.0% have Capital 60.0 3.0% commitments of 40.0 1.9% SAR 30.1M as of 2.0% 32.6 June 2026 20.0 1.0% 0.0 0.0% 6M`2025 6M`2026 CAPEX % Revenues ❖ YTD June 2026, CAPEX increased compared to
Slide 15: Operational Updates Q2' 2026
Operational Updates Q2’ 2026 Q2-2026 Earnings Call 15
Slide 16: Key Strategic Progress Across Growth Pillars
KEY STRATEGIC PROGRESS ACROSS GROWTH PILLARS 01 Local Content & Backward Integration 02 Product Diversification New Meat Factory Project Chilled — Fresh Chicken 97% complete — kick-off delayed to early Q4 2026 due to the Growing gradually at a good pace; now ~20% of total poultry sales geopolitical
Slide 17: Q&A Q2-2026 Earnings Call
@ fpo—>p0J! ALMUNAJEM Foods asiciU Q&A eo bypayinsylyy Q2-2026 Earnings Call 17
Slide 18: Thank You
THANK YOU CONTACT: +966 53 928 88488 IR@almunajemfoods.com Investor Relations - Almunajem Al Takhassousi, Al Mathar Ash Shamali, Foods Riyadh 12334
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