Catrion Catering Holding Company · TADAWUL:6004
Catrion Catering — Q1 2026 Earnings Presentation
28 slides from Catrion Catering's earnings presentation, 2026
Slide 1: Q1 2026 Investors Presentation
Q1 2026 Investors Presentation
Slide 2: Table of Content
Table of Content Section Page No. 1. CATRION Overview 03 2. Shareholding Structure, Strategy & Outlook 07 3. Aviation 14 4. Non-Aviation 22 5. Financial Highlights 24 CATRION Investors Presentation for Q 1 2026 Pg. 2
Slide 3: Four Decades of Catering Excellence
Table of Content Four Decades of Catering Excellence Since being founded in 1981as the catering arm of Saudi Arabian Airlines, CATRION has been on an amazing journey to establish an organization and reputation that is recognized as a CATRION innovator and leader for the Kingdom . Always seeking new
Slide 4: Diversified Contributions During +40 Years
Diversified Contributions During +40 Years 1981 1983 1984 1985 1999 2001 2006 Saudi Airlines Catering Company SACC expands its operations Launch of Egypt SACC takes over SkySales, SACC expands its operations Launch of Madina SACC secures its first ten-year (SACC) is established at Jeddah’s to Riyadh
Slide 5: Board of Directors
Board of Directors TERM 2025 — 2027 Together, we move forward with Mohammed Abdulaziz Al Sarhan Fahad Abdullah Mousa Faisal Saeed Sabbagh Abdulwahab A. Albetari confidence guided Chairman of the Board Vice Chairman Board Member Board Member by our heritage and driven by a future of limitless potenti
Slide 6: The Executive Team
The Executive Team Mohammed Al As we look forward, CATRION Mahmoud Masoud Dr. Rashed Al Arfaj Thamer Alturaif Simon Khayat Shuhail is no longer just preparing for EVP EVP EVP EVP Chief Financial Officer Chief Human Resources Chief Integrated the future, we are actively Chief Financial Officer Inflig
Slide 7: Shareholding Structure
Shareholding Structure Listed on Tadawul (Saudi Arabia) Market Information AS PER 31 March 2026 Share Ownership Breakdown Market Cap Closing Price Paid Capital R 5.7 Bn R 69.2 R 820 M PUBLIC Currency R Issued Shares 82,000,000 64.3% Free float on Tadawul Listing Date 9 July 2012 52-week Low R 68.6 F
Slide 8: Business Strategy 2024 - 2026
Business Strategy 2024 - 2026 Diversify & Accelerate Building On Existing Capabilities Strategic Objective/ Target Become the National champion for Catering in the KSA Food Established procurement scale of Procurement ~1.2Bn SAR, with strategic Maintain Market Leadership in Scale up in non -aviation
Slide 9: Strategy Execution Roadmap (2024 - 2026)
Strategy Execution Roadmap (2024 - > 2026) 1 2 Business Division Agility & Customer Focus Business Division Enabler 3 Increase agility and adopt a customer -centric Customer approach across both businesses. Flagship Growth Cost Discipline Aviation 4 Optimize food and labour cost — protect Enabler Co
Slide 10: Two Engines of Long-Term Value Creation
Two Engines of Long -Term Value Creation Market Tailwinds Strategic Initiatives Where the market is moving What CATRION will Execute Vision 2030 , Where we will Focus Priorities we will Execute People & Purpose Non-Aviation Growth 01 ❑ Human Capital Investment and development of CATRION's people. De
Slide 11: CATRION Service Offering
CATRION Service Offering Non-Aviation Aviation Culinary CATRION Investors Presentation for Q1 2026 Pg. 11
Slide 12: Central Production Units
Central Production Units Utilizing the latest technology of using air-liquid nitrogen to freeze meals hard up to (-18 degrees Celsius) in compliance with the International Standard of Food & Safety Manual and HACCP. Frozen Meals & Goods Supply Offering the production of: ➢ Frozen Meals • 150k Meals/
Slide 13: Health, Security & Standards Control (HSSC)
Health, Security & Standards Control (HSSC) We Aim to develop, implement, maintain, and continuously improve the standards and systems across the organization by meeting the Regulatory, Statutory, International, national, and customer-specific requirements to ensure the highest level of customer exc
Slide 14: Aviation – Inflight Catering
Aviation – Inflight Catering 6 PRODUCTION UNITS 8 LOCATIONS 7 KSA & 1 EGYPT 4 CORE SERVICE PILLARS 1 UNIFIED CATRION STANDARD World - Class Cuisine to Every Guest in Every Journey Airlines Catering Servies On-board Meals Menu Planning ★ Crafted at Scale, Served with Care ✦ Excellence on Every Plate
Slide 15: Aviation – Inflight Catering: Domestic & International Monthly Flights
Aviation – Inflight Catering Domestic & International Monthly Flights Total Flights Domestic Flights International Flights 2024 2025 2026 2024 2025 2026 2024 2025 2026 25 11.7 12.9 12.8 22 21 21 11.6 21 11.5 11.8 10.1 9.9 19 19 19 9.0 9.1 18 10.6 8.7 10.5 10.2 8.7 8.6 10.1 January February March 8.3
Slide 16: Aviation – Inflight Catering: Domestic & International Monthly Meals
Aviation – Inflight Catering Domestic & International Monthly Meals Total Meals Domestic Meals International Meals 2024 2025 2026 2024 2025 2026 2024 2025 2026 4,627 1,373 3,253 4,337 3,101 1,297 1,242 1,296 2,911 4,073 3,987 4,021 1,236 2,776 2,745 1,204 1,203 3,798 3,770 2,594 3,663 2,566 2,474 3,
Slide 17: Aviation – Major Clients
Aviation – Major Clients CATRION Investors Presentation for Q1 2026 Pg. 17
Slide 18: Aviation – Business Lounges
Aviation – Business Lounges We Build, Manage and Operate premium lounges and on-ground hospitality across the Kingdom What CATRION Delivers Lounges Passenger Locations 16 9.9K 5 In KSA Operating Today Capacity Jeddah – Riyadh – Dammam Airline & Airport Operations -Medina ▲ Building facilities and se
Slide 19: Aviation – Business Lounges: Monthly Passengers
Aviation – Business Lounges Domestic & International Monthly Passengers Total Passengers Domestic Passengers International Passengers 2024 2025 2026 2024 2025 2026 2024 2025 2026 417.0 241.9 366.6 175.2 168.3 198.3 153.3 264.8 261.2 120.1 236.9 144.7 219.6 140.2 96.7 207.3 191.7 107.8 97.6 86.3 122.
Slide 20: Aviation – Retail
Aviation – Retail From In-Flight to Ground and Online — Three channels, One Brand Promise “ Our retail operations started in 1985 when Saudia entrusted us with its prestigious in -flight retail service SkySales . Forty years on, our retail business spans three integrated channels — Onboard, Ground,
Slide 21: Non-Aviation
Non-Aviation One Trusted partner across B&I, Remote Sites, Healthcare, Hospitality, Railway, Events and Laundry Services “ We started the Non-Airline Catering Services in 2008 to offer a wide range of catering solutions of local and international dishes of food varieties that our chefs smartly desig
Slide 22: Non-Aviation Partnerships
Non-Aviation Partnerships - Highlighting some of our valued clients Hajj & Umrah Remote Site Healthcare Business Industries & Railways CATRION Investors Presentation for Q 1 2026 Pg. 22
Slide 23: Financial Highlights
Financial Highlights CATRION Total Revenue Share of Revenue by Segment R’M Aviation Non-Aviation CAGR +9,6% 100% +20,1% +12,7% 664,1 552,8 589,3 74,1% 78,0 % 79,3 % Q1-2024 Q1-2025 Q1-2026 CATRION Net Profit R’M CAGR +6,3 % +12,9% +7,5% 25,9% 22,0 % 20,7% 71,2 74,8 80,4 Q1-2024 Q1-2025 Q1-2026 Q1-20
Slide 24: Segment Performance Highlight
Segment Performance Highlight Revenue Profit Before Zakat Key Drivers Revenue & Profit Before Zakat Profit Before Zakat drivers change vs Q1-2025 Revenue Profit Menu Cost changes +5,3% Q1 2026 Q1 2026 Provision for bad debt (one off) in line with 492,0 IFRS -9 467,5 492.0 R’M 130.9 R’M Lease/Rent In
Slide 25: Q1-2025 → Q1-2026 Revenue Breakdown
Q1-2025 → Q1-2026 Revenue Breakdown Revenue by Segment (Quarterly Movement) Aviation Non-Aviation Total Revenue in Q1 2026 100% stacked % of total revenue 100% 100% 100% 100% 100% 664.1 RM +12.7% vs 1Q-2025 79.3% 80.5% 81.1% 76.3% 74.1% 20.7% 19.5% 18.9% 23.7% 25.9% 1Q-2025 2Q-2025 3Q-2025 4Q -2025
Slide 26: Q1-2025 → Q1-2026 Financial Movement
Q1-2025 → Q1-2026 Financial Movement Revenue +12.7% QoQ Gross Profit +9.7% QoQ R’M R’M +12,7% +9,7% 617,3 662,9 664,1 183,2 186,3 589,3 571,5 169,9 159,2 179,5 Q1 -25 Q2-25 Q3-25 Q4 -25 Q1 -26 Q1 -25 Q2-25 Q3 -25 Q4 -25 Q1 -26 Gross Profit Margin R Net Profit +7.5% QoQ R% G.P. & N.P. Margins Net Pro
Slide 27: Key Financial & Key Balance Sheet - Ratios
Key Financial & Key Balance Sheet - Ratios Profitability Ratios Gross Profit +9.7% QoQ Operating Profit +22.8% QoQ Net Profit +12.2% QoQ CAGR CAGR CAGR +10,5% +21,8% +8,6% +22,2% +9,7% +48,4 % +22,8% +17,8% +12,2% 169,9 186,3 106,7 71,2 74,8 83,9 152,5 71,9 86,9 Q1-2024 Q1-2025 Q1-2026 Q1-2024 Q1-20
Slide 28: Thank you.
Thank you.
CATRION Catering Holding Company — Q1 2026 Earnings Presentation on 6ix