Slide 1: Tadiran Group Investor Presentation
Tadiran Group Investor Presentation May 2025
Slide 2: Forward looking information
Forward looking information This presentation was prepared by Tadiran exchange. This presentation includes a estimates and information regarding future company's assessments regarding the trends Group Ltd. (hereinafter: "the company" summary of the issues described in the events. The forward-looking
Slide 3: Leader in Israeli air conditioning and long-term business growth
of industry Air Conditioning leadership in Israel A leading consumer brand business growth in Israel and abroad Long-term
Slide 4: Tadiran Group structure
-. TADIRAN GROUP >... TADIRAN NEW ENERGY TADIRAN CONSUMER GOODS © oogcooje Residential and Water Heating Consumer He Tadiran VP Tadiran Tadiran EFS Commercial AC Solutions Electronics S Eneray Solar Aluminum Arava Solutions
Slide 5: Group sites and facilities
Carmiel Aluminum profile painting Afula AC Development and Manufacture wm, VvVePsOLAR’ weed Tadiran Service VP SOLAR ITALY
Slide 6: Group key facts
EES Iso } R24 cor eis International Over 700 Age Standards &p employees ‘% Israeli TADIRAN VRF 37, 500 M2 of manufacturing wf a 5 4 ‘@g— 4 5 a
Slide 7: Tadiran Consumer Goods
\\) ) \ “TADIRAN Consumer Goods
Slide 8: Wall-mounted AC Mini-split Systems
Wall-mounted AC Mini-split Systems (© — AC and Heating Systems for the Private and Business Sectors AC Solution _ si Chillers and Commercial AC Systems VRF, MINI VRF Hybrid Systems Water Heating Solutions Advanced Local Production with International Standards Development and Identification of Techno
Slide 9: Leading Value Chain
Leading Value Chain CY Innovation servi and Growth SNS Supply Chain Wide Range on 6) iO of Solutions Manufacturing Israeli R&D Department Industry-leading customer Manufacturing plant service for both consumer in Israel that meets Advanced import, and professional audiences. Representation internati
Slide 10: App to control air conditioners remotely
App to control air conditioners remotely MY TADIRAN The new way to control the weather i}
Slide 11: My Tadiran app
There are apps for controlling the air conditioner and then there’s My Tadiran! After two years of internal development led by Tadiran's digital team, we are bringing good news to the air conditioning market: > From now — every Tadiran air conditioner becomes a smart air conditioner using MY TADIRAN
Slide 12: Tadiran New Energy
_. TADIRAN NEW ENERGY
Slide 13: BIPV – Building Integrated Solar Panels
BIPV – Building Integrated Solar Panels. It should be noted that this is a field of activity that is in its infancy in Israel and as of this date, Tadiran Arava has no existing activity that uses BIPV. The above information regarding the Company's estimates regarding the Company's entry into the BIP
Slide 14: Leadership in the New Energy Industry
Leadership in the New Energy Industry for the private and industrial market SS complex projects for thousands _ zzz and products B == = - em Planning and engineering of energy storage solutions Leading international energy brands
Slide 15: Fields of expertise
Fields of expertise Energy Storage Solar Systems Electric Vehicle Charging UPS Systems Segments: Residential, Commercial, Import, sale, and distribution DC+AC charging stations systems to provide critical backup and Solar Fields of solar systems: panels, inverters | Mobile charging robot and mountin
Slide 16: Tadiran Solar
Tadiran Solar Expertise: Import, design, distribution, and sale of products for assembling photovoltaic (PV) systems that enable direct conversion of solar energy into electricity. Products: Solar systems: Solar panels, aluminum mounting systems, current inverters and optimizers and storage systems«
Slide 17: Tadiran Energy Solutions
Tadiran Energy Solutions Expertise: Design, import, and distribution of energy storage systems for segments: * Home, commercial, and solar fields. a * Many years of expertise in UPS systems for data centers * 24/7 service. * Charging solutions for electric vehicles. Products: Energy storage, vehicle
Slide 18: Tadiran Aluminum
Tadiran Aluminum Expertise: Manufacturing and painting of Factory & paint shop area approximately 10,000 m2 aluminum profiles for the industrial Manufacturing capacity approximately 700 tons per month sector. Specializing in profiles for Green factory: The manufacturing process uses natural gas the
Slide 19: BIPV expertise
Expertise: BIPV – Building Integrated Solar Panels. It should be noted that this is a field of activity that is in its infancy in Israel and as of this date, Tadiran Arava has no existing activity that uses BIPV. The above information regarding the Company's estimates regarding the Company's entry i
Slide 20: Factory expertise and products
Factory expertise: Products:
Slide 21: VP Solar
VP SOLAR Expertise: Products: • •
Slide 22: Revenues, Gross Profit, Operating Profit, Net Profit, EBITDA
NIS in millions Revenues Gross Profit Operating Profit * Net Profit ** EBITDA 393.1 372.1 68.9 73.3 30.7 31.2 17.1 16.0 9.2 18.5% 18.6% 4.6% 4.1% -8.3 8.2% 7.9% Q1-2024 Q1-2025 Q1-2024 Q1-2025 Q1-2024 Q1-2025 Q1-2024 Q1-2025 Q1-2024 Q1-2025 * Operating profit before other income (expenses), net. **
Slide 23: Segment revenues, gross profit and operating profit
NIS in millions Revenues for Q1 2025 and 2024 Gross profit and margin for Q1 2025 and 2024 Operating profit and margin before other expenses for Q1 2025 and 2024 181.4 171.2 5.9% 42.1 43.6 3.5% 9.3 8.1 24.6% 24.0% 4.7% 5.1% Q1 2024 Q1 2025 Q1 2024 Q1 2025 Q1 2024 Q1 2025
Slide 24: Segment revenues, gross profit and operating profit
NIS in millions Revenues for Q1 2025 and 2024 Gross profit and margin for Q1 2025 and 2024 Operating profit and margin before other expenses for Q1 2025 and 2024 200.7 211.6 29.6 26.7 8.9 6.6 5.4% 10.9% -26.2% 13.3% 14.0% 4.4% 3.1% Q1 2024 Q1 2025 Q1 2024 Q1 2025 Q1 2024 Q1 2025 Revenues Q1 2025/202
Slide 25: Thank You
THANK YOU