Almogim Holdings Ltd · TASE:ALMA
Almogim — Investor Presentation (May 2023)
40 slides from Almogim's investor presentation, May 29, 2023
Slide 1: לחץ כאן למעבר למצגת המונגשת
לחץ כאן למעבר למצגת המונגשת
Slide 2: TITY 19S1X¥ VT'ND
4 TITY 99 19S1X¥ VT'ND 7272 YN WW NaN] 71790 YT .MANT NTR 37779 Taxnd ("Mann") y"va MINA OM7N 7 TV 7D W NaN EY orm mana yw 2022 naw oT NTA YT TNA TR PT NT ATYOT TANT TIT DUNT RIT TIN AND WRI Tw OOOIWT MMNTA 165.2023 OFA DONSW 2023 NWT WAIT PYII7 WII N17 ,19.3.2023 oA ODNOW 16.3.2023 Ey wnt Wr7 Fayn]
Slide 3: D1N'7N 7W 11910
D1N'7N 7W 11910 1986 NIWA ‘71NTIN 1071790 71912, 7117 711 NWN 12 My "yY NIN Mann @ Yor 20N1 1N7wW Nwinn Jinn D0. 7a NWN TIDwWN 172Nd 121 '7V9 NWI NIWA 1D 1771173 OR ANY ONT AIAN *7YON 1730N2 Q JNxXyvInn NAY _- prt mmn mwn amy DINTNs
Slide 4: JWI 710192 Jyyan 7"773 NV NYY mann
JWI 710192 Jyyan 7"773 NV NYY mann Mann Mw 010990 4777912 N77 WTIAnw NINA AWN TW ONwWY MYIIN qan=xn my TAN) o7"Mo nnn o7no nnn yINN2 0109) ‘nd Ny TIT IN7N N12 21¥7 NIN Hyon nan niyoIn mn nnnTN m3n = DIN Ns
Slide 5: Create Growth
300 250 200 150 100 50 WE Create GROWTH TONY Pl NANO — (n"w 191"71)A) 244 737 190 139 95 77 31.12.2017 31.12.2018 31.12.2019 31.12.2020 31.12.2021 31.12.2022 31.3.2023 romyyy ee Oavyn) n3/ P7Inw BTPIT DIN N se
Slide 6: We are Almogim
We are ss ALMOGIM AA Bee. +100 +37 7,500-3 1986 107123 711nodI YX DITA VOY nw Wtnitmn nnn Iw AN ‘712 duris 12 237 1.6 8.5 lOO Kx. rman n'y y'79 nw yi"7 n"w TN n"w TN7 powaminyen Wwnaynm xy pT yayN NY w7aNM AayN NMyY NII DN DOW DOWNS N31 Dow o107"ND a MANA NII 7a 7A AYIA NMINNNAD p17TNaNA
Slide 7: NIT 19177317 O WAT
NIT 19177317 O WAT TNT IW 71377) WYIAI7T ON1A WNyYAI 7112 30%-D TW 71713 AW 'D 50-5 7W 7713 702 O9T1Y3A 1314N N"AN 1777 1V19) fy ') 45-3 7y NTI NT TYN7 ON TIVA Naan N"'ax Fy TM 221071192 T'N? 385 ‘7H 172 ONNON 2023 Nw 410 Ty 177X771 NINA: 1071 01917 , HILLLS 1317 ,O1 11NX D11N' 7X WW ') 144 -D19TIY
Slide 8: I e a mM 173) mwn )y
I e a mM 173) 711 1 mwn 12 )y "2m Bryyaeno7VTT Br7yai I nNoF TTA "TN" 7N 7 Ay? MN AN WNT 13 077 7"2INd B'D09 7"2IND Woy NN I'7"2INdD mynyy mwas DIN N se
Slide 9: JPXV3A NIV NXAVN1 TNIIDNYN NANI YIVA NATTMAn NNAannyp
JPXV3A NIV NXAVN1 TNIIDNYN NANI YIVA NATTMAn NNAannyp DIN N se
Slide 10: oinnam7y9 nana
a oinnam7y9 nana m37'02 ANA "777 NINA NITY oy myn 7199 7101 m1 OWA Mann ® k= IVVOV70 ManyN Tw o071191 “nino Ynn" 7272 Wi WNNA J170Y MIAO TOOR mNI7y9N N77 mwtnnn oinna wnnna mT may7 17121799 IOI TNYYNNA nw w/1T71V9 man nny Wwnin 1771201 191% 070207 o11'2, WAIHI awn yw ® /TUNTOY TIX ma? my77 mw miyynr
Slide 11: We create spaces, places, districts
t e WN) DOWNY NINTNN O14) 113A N17 TY WNNXY7 WNW D7W NIN 77 WAY FAY WN7 - WVAI VAY NAAwWA WE CREATE SPACES WE CREATE PLACES WE CREATE DISTRICTS WE CREATE LIFESTYLES WE CREATE COMMUNITIES WE CREATE ICONS " DAMN
Slide 12: Portfolio
T'M 4,042-nunvmwinnn Tn’ 908-viv3a Hi "N12,313-jon ont TTR TPR PMN npn o NMA ODT 21x 7 RAV KOOK TLV 7y70 onnn Tomorrow TLV ow 7 ma LUMA YAVNE maina NAIM DIIN7N PORTFOLIO a1) ym janm—anwna 7 on ATTINNV TIT a7 onnn Yrna anny wy7 wr DOW ANID NIYTY TIN OV71N DIDTR a"0'n annn 20°71x DINIX nw mya qm xan m
Slide 13: Mining
Mining “heh hh Ne ele & NNLEE “WEA oes oe al DIN N 8.3 DIN N se 13
Slide 14: 71921 D1" O1INN "7 VAN
71921 D1" O1INN "7 VAN AP) 860 mw "7 4,067 Mana 7w AT7N 7 DAYIN ONNIT WT 100% 197 Nain NIWA Mn>_ * fy 1719 141-9 7H JOA 719 N71 wY 1'74N 622-9 TW JOA M10II7— PRN JANN 917 AT WIN * 14 AANA TAY Ty WOWTT OMT OMAN NWA MANA TVD 1a PPV NIIOI NMINNTATD [D1 TANT INT YS TX DIMOND TION Wa TANT PA AVI TOINA WO
Slide 15: o771nI) o'07"ND
o771nI) o'07"ND RESERVE '702971 77N¥Y | ono ow DILDUD 22 *X 17W 7922 72 17y ee TAPATAA BANA Wt TM 'op 181’ RI7y 188 7127 mana 77n 100% om wi wN0I90 Vy 238 :N ATW 27371197 nox nin 58 7X17 827127y pro TYIN | @2/2024 2x aT § Q4/2025 7227w nwo CRORORE) 15 MANA Tye Ty OwAT OMWYT OMYIN OMA MANA N71 7a 77
Slide 16: o771nI) o'07"ND
o771nI) o'07"ND Mp1 RIAN | ono ow nw. D1vud ni m™jla m7N10 tT n'op m0I971 977 48 87 mana 77n SX NIN 50% 28 oo TyIN Q4/2023 \ [ \ mann 7 777 197 ONIN O11NIN WM 100% 197 ANN T"n1'DN * 16 .MANA Tavs Ty WOwAT OMYYT OMI OW MANA NIV 7379797 1II0I NMNAOTA [1 TANA MTV TX OMONDA TOT a TW WNT Pa AW 791NA WONT
Slide 17: DIVX OWT | own ow
DIVX OWT | own ow nwo 7792 1 N77 — NaT7Y 1X 253 (GBR) 338 (BS 100% 82 Q2/2023 am Sw \ t a b Q ly a Vy ‘a 1 1 a 1 8 4 arte e- \ AMANA TAs Ty WOwAT OMWYT OM ONAN MANA N79 7379797 1I0I NMNAOTAD 121 TANA NAYS TX OMONDA TOT a TW WNT Pa AW 7O1NA WONT IX WOON NTY OTT TTY YO WY OF OMT, DIN N se
Slide 18: o771nI) o'07"ND
o771nI) o'07"ND M931) D121N'7N | og ow nw. DILDUD pi" 2023 1N1029 :o"n0n » 1971) ODAN wt TN op 256 wN0I90 Vy 392 m7 nn 105 mana 77n 100% bebe i - = oe _— = a = = oo o = on a - PER BREE REennnn Qidibetiecd pro TYIN 2023 .MANA TAs Ty WOwAT OMWYT OMIA OWN MANA N7VI9 7379797 1I0I NMNAOTAD [1 TANA NAYS T
Slide 19: o771nI) o'07"ND
o771nI) o'07"ND P17 20 = 7 TN AD | ono ow nw. d1v00 pi nvyaa WAR-701 “rT TM 'on NOISY" 15** 221 mana 77n SX nN 40% 85 oo TyIN Q4/2025 aw mana Ww n77N 197 OXI OINIT WT 100% 197 ANIN T"n1'oN * mv ai) 7 omy aman wan? NTNyNN 11nn.26 Ty Ti Tn on 17940 NT 197 ** IAN TNT WW X77 157 Ty Tn! "Ow 7D 19 TnaNA I
Slide 20: TN)! nl) D'07"ND
TN)! nl) D'07"ND —ss TMNI1 | on ow n'wyr7n1 om TIN wN0I90 Vy 203 :X ATW 120 71 17w DIDUD NIN WN 7a x AyWw Ww 1727 Y"anA 2 a7w TMNINN ATYIN "717-719 WT mNTn1'op qNoN 1"n 900 + 138 :’N ATW +7170 791N 95+ 70:’217y DY nM anon 1"n 1,200 Tansey) *mana jm al) 50% m7nnin Ty : Q2/2023 7X ITY : 2025 2 17y \ m
Slide 21: wom YIM OAV 7119 9)
wom YIM OAV 7119 9) aoa a n i em mojon m1oOrO 8 TINN ae nan) Tm 'on aytnt! 7179 at VW 717: a a y anw Bein m7 "owe nny Dx viva) JNM oomNAA (1DNIw ()1"nv'op OFNND AID ty omen mon7 . Dy nia rny 29 5 13 16% 18 113 @2/2023 90% 1 92% 55 60 pnwny msn HILLS uIn7X (60%) Uine) TR 7 9 3 24% 82 338 2/2023 94% =
Slide 22: cw ATW JID B10 77119
cw ATW JID B10 77119 19 nm w wm7nAmM moon m42o0r0 Ayan T'n'on Senn Ger nmpy TIDY NON OFT DIWOD MANA Gy aryay — OAMIAAID vy o7mon 36% 74 203 2025 2023 ROHAN TANT 50% 138 woin jw NPR — (2)'NATwWiNNN 14% 52 365 2025 2023 mn waw 100% 208 anne RIV UN (2)2071KX 14% 103 740 2026 2023 DTD WwWHAwa —-100% 3n
Slide 23: DN1N7N
DN1N7N 23 DIN N se
Slide 24: WNVY MwWwN ONN “7y oan
WNVY MwWwN ONN “7y oan vm 4,042 (2,992 :7Iw7 T"n)) mana Ww 777N 197 ONIN OINIT IW 100% 197 aANIN T'n1'DN * MANA TMs Ty owAT OMWYA ONIN OMA MANA NVI 1a N77 A ANIA NINN NAY 1 MANA NTYS NX OWMONDA TOT 7 7Y ANA Pa AW 11a WONT IX WONNAT NTY ONT TNY YO IOI OFA OMIT, 24 DIN 7N
Slide 25: Aluma
AL UMA ALUMA | 075 ow DANINA NX7N 1171 19711 n'wyr7n1 D1D00 oD m7°9n Aon ANA 7apnn / nj. wt mT 'op JN0I97 Aya 273 250 mann 777n nox nin 50%* 80 WON 17NNin TyIn Q4/2023 2S “mana Ww APN 197 ONIN ONIN AT 100% 97 aNIN TNO * 60% 7y TNIY NaynA TINT 719) AW7NW 7d D901 10% QMwWaAN MANA WwW RNA TIAN ANRT— *
Slide 26: Tomorrow TLV
TOMORROW TLV | opn5 ow nwo yiy72 17y pW" xX TNWINN y"an AN ‘71 | ANY JIN WWII rs = Wt TTn1'on TNOII 7 315 240 mann ym N9XN nin O10 TYIN 2026 \ \ mann 7W 777N 197 ONIN O11NIN IM 100% 197 ANIN T"n1'DN * .MANA Tavs Ty WOwAT OMYYT OMI OW MANA NIV 7379797 1II0I NMNAOTA [1 TANA MTV TX OMONDA TOT a TW WNT
Slide 27: INUIT ANN | ogo ow
INUIT ANN | ogo ow nwo yiy7a a7 pW mw 117w2 ona Tw n917N/38/2 X"nn Wt TTn1'on TNOII 7 243 eae mann 77m NON nn 100% 39 ono Ty 2027 ©) @ ®& © i [ \ MANA ITVS Ty YIOWTT OMWYA OMIIIN ONIN MANA N7VI9 13. N77 7TIOI NMINNSTAN 121 ANA NMYS NN OWMONNA [OT 1 7WI WTA PI WW JOINA WONT IN WONT NW ONY THY YO IY O
Slide 28: WY'7N FV | om ow
WY'7N FV | om ow TL nw. yizta a7 nN yan. m5 wt TN op 690 wN0I90 Vy 1,112 WN / Noy nin 183 a a a g g w 2 Z = RRRAVALAN mana 77n 100% PEELE) oo Ty1In 2028 .MANA Tavs Ty WOwAT OMYYT OMI OW MANA NIV 7379797 1II0I NMNAOTA [1 TANA MTV TX OMONDA TOT a TW WNT Pa AW 791NA WONT IX WOON NTY OTT TTY YO WY OF OM
Slide 29: wom SITY IW TATA. DAO 7119 WW)
wom SITY IW TATA. DAO 7119 WW) 719n WON WA 7a 32% 80 250 2027 2023 anaes qien, 100% (250% 209 273 ma" ALUMA 32% 76 240 2026 2024 DRED EM ITEARSE SIDI 92% 50% 219 315 waxyn TOMORROW 15% 39 258 2027 2024 / 38/ eal "YL 70% 100% += 169-243 ona 7RVTANNN 12% 24 205 2027 2025 yan jon awa 42% 100% 92 176 AN
Slide 30: DIN N 8.3
DIN N 8.3 DIN N se
Slide 31: ‘ndN 1"n 200-D
‘ndN 1"n 200-D D901) D'05D) ho, 7) {™1D7 ny wi nndn 7'n 1,600-3 + Yi77 1") 1,000-3 707 VAN MWIN Tod 24°74 m2 nt "70 ovina f 1"'7"N 7.3 nvrwn7 WWM 20.2 / r0s\avn7 pimaye x7 maw ROzs 5 %, AIN7R 12. s AIN7R 12 >, TIN Key TI > w 700-5 Tw MDW 719 (soa a SREB AVL || o Wm m1 myn ath 21 wr TND0V M1718 yay m
Slide 32: Kneza Milosa and Landmark Residence
71na D10]7119 Kneza Milosa | o7m> ow Landmark Residence | om» ow yiy7 a7y ow yiy7a7y ow o™n0n 2 m0 ,7973 m2 | 70,7972 XY wtsNTn'on 223 anon ‘now m7 nm 1"/ 3,885 ia ' 18 pyINNA NI7y2 oro TyID 28% o non moj971 47771 64 wT TTn'on 139 moj971 47771 18 anon now noxnin 7" 3,045 6 INNA N17y2 aro TyIn 10% 20
Slide 33: Zagreb and Aluma
7'1N2 D10771N9 ZAGREV | opm» ow SUMA | ono ow viz a7w oD viva a7w oD ywonla | MONTY AIAN ywsan1a / m0 ,11372 qwtimTn'op moj971 47771 qwtnTn'op moj971 47771 270 118 100 38 DINKA N7y2 72MM AERASPA Nox nin 9 35 9 33% 33% oro TyID oro TyID 2025 [ \ AMANA Tavs Ty WOwAT OMYYT OWN OWA MANA N79 7379797 1I0I
Slide 34: Financial Data
FINANCIAL DATA D™70IIJ19 D1)
Slide 35: wom 71A NW TINT
wom 71A NW TINT 600 500 400 ay Q2-@4.2023 2024 2025 2026 2027-2030 35 .MANA Tavs Ty WOUAT OMYYT OMI OW MANA N79 7379797 1I0I NMNAOTAD [1 TANA NAYS TX DIMOND TOT a TW WNT PI AW 7O1NA WONT IX WOOT NTY OTT TTY YO WY OF OMT DIN 7N
Slide 36: nvm 21D TLV 71n n"ar i nlyvwni
600 500 400 300 200 100 nvm 21D TLV 71n n"ar i nlyvwni IND NW N1An 7 OYwWa WIMNYNWN NOTMyY 17113 412.2023 2024 2025 2026 2027 sma wien mTiayy X77 DOFMON OOTY TY") 55-9 JINN PANN WIT (1171770) 21N NX 7239 fy 'N 96-3 7H 702 OOTY OY HILLS 721N7N1 OX O1077719 OYN'T* 36 Mana nts 7y Mown7 OMYYA OMWIN ONAN
Slide 37: won RD DVI NNT
won RD DVI NNT 31.12.2022 31.3.2022 31.3.2023 DIOUIW D105) 37.5 168.3 43.9 W717 MyFWM ONIN MwI ONIN 39.7 34 21.9 O7A792 107 Ny1awWNA 11917791 ONIN 167.2 115.8 126.5 TINT won 7377 110390 143.3 246.3 590.6 TINT AINTNI NYA AFA OI NTN 40.7 25.3 27.2 nx oD D109) 428.4 589.7 810.1 D901 D109) 3"1D D'SOW N7
Slide 38: won RD DVI NNT
won RD DVI NNT 31.12.2022 31.3.2022 31.3.2023 moow nma"nna 95.3 105.7 93.5 ain nar yaa mpow nM17N 137.8 61.7 490.8 107719 PAA OMNIA OTANI TNN771 63.5 102.9 45.4 TVT WINN MNTWWN 32.8 44.8 48.3 TWD NDT NN ONT 35.9 54.3 34.4 mmnx mow nMa"nnA 365.3 369.4 712.4 mioow nMa"nnn 3" moow x7 NMAa"nnA 258.1 220
Slide 39: TOO NWN OVNI IXY
TOO NWN OVNI IXY nw. aan ™w nowy ™w newn7 owTnAWIY owTNAwiTD arIAPVNONY — oanpenoAW ora npsnonw 31.12.2022 31.3.2022 31.3.2023 moja nivonn m7 m7 nin aw "779 Ty (N71) 17 DNNI 710W1 119 7791 7A TN M71y9n nin 10) JIN) TNXNIN WOM (T0971) 1n17 noWN7 7 MIN -BM90971 T1N177 .2.1 1X2 1N7 WANN ad * oo DIN TNS
Slide 40: DIN TN ss
DIN TN ss ot TIS 2) 201901) 010197 "7"5IN 11 79) oe ¢ im michalg@almogim.co.il 050-5735053