Polyram Plastic Industries Ltd. · TASE:POLP
Polyram Plastic Industries — Investor Presentation (November 2025)
34 slides from Polyram Plastic Industries's investor presentation, November 2025
Slide 1: Company Presentation November 2025
Company Pr esent at ion November 2025
Slide 2: Disclaimer
Disclaimer ▪ This presentation was prepared by Polyram Plastic Industries Ltd. (hereinafter: the "Company" and/or “Polyram”) as a general presentation about the Company and is not intended to replace the need to review Polyram’s full reports to the Securities Authority and the Tel Aviv Stock Exchang
Slide 3: Polyram – Overview
Polyram – Overview Three operating divisions: Polyram is a global • Bondyram Leader in Established in • Engineering developing, Plastics (EP) 1986 manufacturing and • Polytron marketing of advanced functional Financial Data (ILS in millions) 1,400 products raw materials for 1-9.2025 1-9.2024 Q3.2025
Slide 4: Management
Management Solid, Loyal and Experienced Management Team FIMI Public 30.9% 42.6% Ishay Davidi Yuval Peleg | CEO Ram-On Chairman of the Board Founder and CEO of the FIMI Fund 33 years in the company CEO since 2015 26.5% Netanel Guez Dror Zur Idan Rephaeli Amit Koren Ziv Herling Eliyahu Katan Gabriela
Slide 5: The Plastic Industry - Value Chain
The Plastic Industry - Value Chain Segments Automotive ~40% Food Packaging ~20% Water Supply & Irrigation Producers Systems Industry ~15% Polymer Compounders of Final DIY Suppliers Products Office Supplies Manufacturers E&E Robotics Industry Recycled Plastics Market Construction 5 Confidential
Slide 6: CEO Highlights
CEO Highlights Polyram signed an agreement to acquire 51% of Lapo Compounds, an Italian leader in engineering materials with operations in Italy and Morocco, acquiring Lapo will add additional growth engine to Polyram and will extend our product range andwill create commercial and operational synerg
Slide 7: Lapo Compound
Lapo Compound EUR’M H1-2025 2024 2023 The company has manufacturing sites in Italy and (Unaudited) (Audited) (Audited) Morocco. It specializes in the automotive industry in Italy, Eastern Europe, and North Africa. specializing in Revenue 10.3 17.5 19.3 unique polypropylene compounding with advanced
Slide 8: Polyram Thailand
Polyram Thailand Polyram is establishing a production site in Thailand for Bondyram products, with an investment of approximately $5 million The plant began operations at the start of Q4 and has already started supplying materials to customers Two production lines are up and running, with room for f
Slide 9: Polyram USA
Polyram USA Polyram USA Expands: Plant Doubled, New Subsidiary formed in Mexico Polyram identifies the USA as a strategic target and a key growth driver for the coming years The factory expansion is on track, with completion expected in November 2025 Following recent project wins in the Mexican auto
Slide 10: Growth engines of Polyram
Growth engines of Polyram As a global company, we ensure business continuity and maximum operational efficiency through decentralized production of all product divisions across at least three strategic manufacturing sites on different continents. Accelerating global growth by entering Eastern Europe
Slide 11: Innovation-Recycling-Sustainability
Innovation-Recycling-Sustainability Polyram's field of material recycling is regarded as one of the company's primary growth engines Development and marketing of recycled materials Polyram UK specializes in recycled materials. Acquisition of LAPO, developer of a unique polypropylene compound with re
Slide 12: Global Footprint
Global Footprint 9 Production sites 13 Subsidiaries 9 Logistic centers 40+ Distributors Headquarters and Plant - Israel Israel – Afula Plant China Plant U.S.A Plant UK Plant Germany Plant Thailand Plant Lapo Italy Plant Lapo Morocco Plant
Slide 13: Polyram Milestones
Polyram Milestones Established FIMI acquires UK Plant Germany Plant in Israel 65% of acquired acquired Polyram Polyram Polyram Polyram Polyram Polyram Polyram Polyram UK France U.S.A Italy India MCT Mexico EP 100% 100% From 100% 100% 100% 100% 100% division 2016 1986 2002 2004 2005 2008 2011 2012 20
Slide 14: Strong and Consistent Growth
Strong and Consistent Growth 1,200 1,104 1,100 1,001 1001 CAGR 1,000 907 10% 900 800 655 637 638 700 574 600 488 489 502 508 453 500 416 369 379 366 348 400 313 254 249 300 218 217 223 166 112 122 137 200 92 33 100 - 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 202
Slide 15: Diversification and risk reduction
Diversification and risk reduction End Markets Product Lines Water & Irrigation 15% Automotive* 40% 20% Food Packaging Others: 25% DIY Office supplies Robotics Electronics Recycled Plastic Construction *Divided into 3 product divisions 12 Confidential Confidential
Slide 16: Diversification and risk reduction
Diversification and risk reduction Geographic Diversification Customer Diversification 81% Export Europe 15% 51% 45%39% 39% 15% 19% Top Next Next Next 5 15 20 960 25% 24% Israel 26% 19% North America 4% 3% 7%9% Biggest customer < 5% of total revenue Other 20 of the Biggest customers = only 15% of As
Slide 17: Sales - ILS (M) & Quantities (K)
Sales - ILS (M) & Quantities (K) Turnover (in million ILS) Quantities in Tons (K) 1,104 1,001 1,001 97 98 CAGR 907 CAGR 92 91 10% 12% 78 70 637 638 655 64 60 574 488 48 453 41 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 14 Confidential
Slide 18: Product Lines
Product Lines Maximum production capacity of ~151,850 Tons Current utilization ~65% Capacity During 2021-2024 investment in increasing production capacity and operational efficiency, in order to meet expected demand in coming years In response to a surge in orders in the U.S. and Asia, the company h
Slide 19: Bondyram
Bondyram Bondyram Revenues Impact 2015-2024 (millions ILS) Tie Layers Coupling Modifiers Agents CAGR 10% 338 Water Pharma, Food Nylon 6/66 Cable Industry PP Industry 163 Delivery and Cosmetics Packaging Infrastructure Packaging 2015 2024 Compounders Worldwide 16 Confidential
Slide 20: Tie Layers
Tie Layers Products and Applications Construction Chemicals Pharma and Food Packaging Packaging Cosmetics Packaging Tie Layer Main customers 20 Confidential
Slide 21: Growth Engines and Growth potential Tie Layers
Growth Engines and Growth potential Tie Layers Establishing a dedicated plant in Thailand to serve Southeast Asian countries, including China and India. Strategically penetrating the cable sector with next-generation solutions replacing PVC cables Penetration into other industries such as the water
Slide 22: Coupling Agents and Impact Modifiers
Coupling Agents and Impact Modifiers Products and Applications ▪ Coupling Agents –solutions to couple between different polymers and glass-fibers Compounders Cables General plastic and (such as Polyram) wood products ▪ Impact Modifiers –provide compounds with special functionalities Main customers 2
Slide 23: Growth Engines and Growth potential
Growth Engines and Growth potential Coupling Agents and Impact Modifiers Establishment of a dedicated factory and production lines for the American market. Development of innovative products through the R&D department for unique applications. The launch of an innovative impact enhancer for the Ameri
Slide 24: Engineering Plastics
Engineering Plastics ▪ Polyram develops tailor-made solutions and raw materials for plastic- Products and Applications Editorial credit: Teddy Leung / Shutterstock.com based applications ▪ We provide customers with special functional raw materials with unique Automotive Irrigation Other characterist
Slide 25: Polyram MCT
Polyram MCT Belongs to Engineering Plastics Product Line and includes 2 sectors: ▪ Polyolefins with minerals and glass fibers ▪ Thermoplastic rubber (elastomer) Polyram MCT is integral to Polyram's strategy for expanding in the European market, ensuring proximity to customers and establishing produc
Slide 26: Key Growth Engines
Key Growth Engines Launching production in the U.S. with two advanced lines at our Evansville plant. Geographic expansion – New geographical markets, fast-growing markets such as South-East Asia, and traditional markets such as Germany, North America, and more Execution of acquisitions and mergers s
Slide 27: Polytron
Polytron ▪ Polytron products mainly serve the Automotive Industry key features ▪ Mercedes, BMW, and Ford are among the company's key customers ▪ Each new car contains 4-6 kg of long-fiber products ▪ Unique qualities of Polytron based products allow the replacement of ▪ Polytron products serve additi
Slide 28: Key Growth Engines
Key Growth Engines Geographic expansion - further penetration to the US market leveraging our three production line capacity in our US Plant. Establishing a Mexican subsidiary for distributing Polytron products to the Mexican and US automotive industry Maintaining the status of Polyram, as a leading
Slide 29: Financial Statements
=Polyram Financial Statements
Slide 30: P&L M-ILS
P&L M-ILS * In addition to the MCT acquisition of 89M-ILS. 27
Slide 31: BS M-ILS
BS M-ILS 30.09.2025 30.09.2024 31.12.2024 Inventory 332 323 339 Since 2021, the Current maturities of borrowings company has 288 234 216 and current borrowings distributed 250 M- ILS in dividends Borrowings from banks 45 63 54 Equity 654 652 646 Net liabilities to EBITDA 1.77X 30.09.2025 30.09.2024
Slide 32: Debt development M-ILS
Debt development M-ILS 400 Total dividend distribution during the period- 325 332 350 NIS 98M, CAPEX amounting NIS 297 293 93M 300 חוב ברוטו 270 265 259 255 241 236 250 228 חוב נטו 221 217 207 187 181 200 176 132 150 *19 million NIS - 100 exercising call 19* option to purchase 49% of Polyram USA
Slide 33: SUMMARY
SUMMARY Entering the recycling engineering Technological leadership, customer materials world, in the Israeli and UK loyalty and high quality products sites Industry and geographical distribution (a variety of industries such as: irrigation and water supply, packaging and food, vehicles and Dividend
Slide 34: Thank You
Thank You
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