Rogers Sugar Inc. · TSX:RSI
Rogers Sugar — Q4 2025 Earnings Presentation
14 slides from Rogers Sugar's earnings presentation, Nov 27, 2025
Slide 1: Q4 2025 Investor Presentation
Q4 2025 Investor Presentation Rogers Sugar Inc. TSX: RSI November 27, 2025 The Canadian Leader In Quality Sugars And Sweeteners Since 1888
Slide 2: Forward-looking Statements
Forward-looking Statements This report contains statements or information that are or may be “forward-looking statements” or “forward-looking information” within the meaning of applicable Canadian securities laws. Forward- looking statements may include, without limitation, statements and informatio
Slide 3: Our Strategy
Our Strategy Rogers Sugar Inc. We seek to generate consistent, TSX: RSI profitable and sustainable growth The holding company of Lantic Inc. by optimizing our business to take advantage of the favourable economics and demand trends in our Sugar business segment and to drive stronger performance in M
Slide 4: Investment Highlights
Investment Highlights • Rogers is further optimizing and growing its business through the "Rogers Refined" program to drive strong results and harness supportive demand trends • A focus on consistent, profitable and sustainable growth has generated four straight years of strong financial results. •
Slide 5: 2025 Highlights
2025 Highlights “Our strong fourth quarter Consolidated Revenues and full-year results demonstrate the resilience $1.3B 6.6% and adaptability of our business in a challenging market environment. Both Consolidated Adjusted EBITDA our Sugar and Maple $150M 6.2% segments delivered higher adjusted EBITD
Slide 6: Rogers Refined
Better Rogers Refined company, better investment. STRATEGIC Modernizing, Driving Maintaining a Advancing FOCUS optimizing and profitability strong balance our ESG Consistent Profitable growing in Sugar in Maple sheet program Growth and Cash Generation LONG-TERM Modernized, expanded Automated and eff
Slide 7: An Update on LEAP: Our Eastern Expansion Project
An Update on LEAP: Our Eastern Expansion Project LEAP will expand our production capacity by an estimated 100,000 metric tonnes Progress Updates • Construction activity is advancing • Expected in-service date in second half of • The construction of the new electrical room is calendar year 2027 compl
Slide 8: Rogers Sugar Inc. – Q4 2024
ROGERS SUGAR INC. – Q4 2024 Investor Presentation 8
Slide 9: Financial Results
Financial Results 9
Slide 10: Sugar and Maple Driving Profitability Growth in Q4
Sugar and Maple Driving Profitability Growth in Q4 • Consolidated adjusted EBITDA increased by 3% in Q4 with higher contributions from both the Sugar and Maple segments. • Revenues decreased by 3% in Q4 due to lower prices for Raw #11 and lower sales volume in the Sugar segment. REVENUES ADJUSTED EB
Slide 11: 2025: A Year of Resilience and Growth
2025: A Year of Resilience and Growth • Revenue increased by nearly 7% to $1.3 billion with good performance by both segments • Adjusted EBITDA increased 6% to $150 million, a new record and a fourth consecutive year of profit growth • Maple segment was 20% of consolidated revenue and 14% of Adjuste
Slide 12: Sugar Results Reflect Adaptability and Discipline
Sugar Results Reflect Adaptability and Discipline • Sales volumes decreased by 4% due to lower industrial volume and the loss of two liquid sugar customers in Western Canada • Disciplined focus on profitability drove increase in adjusted EBITDA to $35.1 million 250,000 SALES VOLUME 40 ADJUSTED EBITD
Slide 13: Global Market Demand Drives Maple Sales and Profits
Global Market Demand Drives Maple Sales and Profits • Sales volume increased by 8% to 13 million lbs mainly attributable to higher sales to existing customers and incremental sales from new customers • Adjusted EBITDA increased by 8% driven by disciplined expense management SALES VOLUME ADJUSTED EBI
Slide 14: Outlook for 2026
Outlook for 2026 • We expect consistent financial performance in 2026 • Sugar volume forecast between 750,000 and 770,000 metric tonnes with ongoing uncertainty in export markets • Projected growth of up to 3% in Maple volume from growth in new and existing markets • 2026 will see major progress on