Nahdi Medical Company · TADAWUL:4164

Nahdi Medical — FY2025 Earnings Presentation

23 slides from Nahdi Medical's earnings presentation, 2025

  1. Slide 1: Investor Presentation Nahdi Medical Company FY 2025

    INVESTOR PRESENTATION Nahdi Medical Company FY 2025

  2. Slide 2: Financial Highlights

    Financial Highlights

  3. Slide 3: FY 2025 Financial Highlights

    FY 2025 Financial Highlights (% of revenue) Q4 2025 % Change Q4 2024 Revenue 2.59B 9.6% 2.36B RESILIENT FINANCIAL Gross Profit 955M(36.9%) 9.1% 875M (37.0%) PERFORMANCE Operating Profit 208M(8.0%) 8.3% 192M (8.1%) Net Profit 176M (6.8%) 11.4% 158M (6.7%) EBITDA 415M (16.0%) 7.7% 385M (16.3%) (% of r

  4. Slide 4: Solid Revenue Growth Across Businesses & Categories

    Solid Revenue Growth Across Businesses & Categories Pharmacies 1,120 1,181 1,222 Revenue grew by 8.1% YoY in FY 2025, increasing by 767 million, Clinics 6 10 14 driven by strong growth momentum across all business 8.1% segments M 8,714 9,446 10,213 Retail business rose by 6.2% fueled by the continue

  5. Slide 5: Diversified Sales Channel Growth Driving Top-Line Acceleration

    Diversified Sales Channel Growth Driving Top- 12,000 Line Acceleration M +75.3% +35.5% +8.1% +6.2% 150 49 10,213 566 10,000 9,446 The Retail business continued to lead the overall growth 8,000 Contribution from Healthcare and UAE business increased to 5% up from 3% same period last 6,000 97% 95% yea

  6. Slide 6: Best in Class Operating Profit Margin

    Best in Class Operating Profit Margin Solid Operating Profit Growth Despite Operating Margin Ongoing Investments 11.0% 9.2% 9.1% The gross margin stood at 37.3% despite the ongoing investments to 6.1% support top-line growth and M accelerated growth in the Healthcare 961 873 927 and online businesse

  7. Slide 7: Attractive Net Profit Profile

    Net Profit/ Revenue Attractive Net Profit Profile 10.2% 8.7% 8.1% Net profit reached 831 million, 1.2% 1.2% increase, reflecting an 8.1% margin M 893 821 831 Items below operating profit reflected a net increase in expenses of 43 million, primarily driven by higher financial charges and lease liabil

  8. Slide 8: Guidance

    Guidance 2025 Guidance 2025 Actuals Total revenue Revenue growth 8.1% Growth (6% - 8%) ✓ Updated EPS* EPS Expected to grow annually at (1% - 2%) 1.2% ✓ Capex Capex (~4%) 4.1% ✓ Expected to Dividend Policy continue at 88% ✓ (70% - 80%) Growth to be funded Capital Structure organically Zero Debt ✓ Not

  9. Slide 9: Strategy & Operational Review

    Strategy & Operational Review

  10. Slide 10: Our Passion for People

    Our Passion for People Always Delivers Value to Our Guests 37.5 % Nationalization No. 1 1300+ national pharmacists Ranked 2nd among Saudi Arabia, Ranked 3rd among Middle East The Best Workplaces for Women Nahdi Medical Company | FY 2025 EARNINGS CALL

  11. Slide 11: Nahdi: Guest Satisfaction - the Cornerstone of our strategy

    Nahdi: Guest Satisfaction - the Cornerstone of our strategy Stronger Brand Equity YoY Nielsen Store Equity Index ** 67% of revenue Q4 2024 Q4 2025 generated from Nahdi “Nuhdeek” Guests * As FY 2025 6.9 6.9 Strong 3.4 3.4 91 NPS As FY 2025 Moderate 1.3 1.0 0.8 0.9 0.7 0.6 0.3 0.3 Weak Source: Company

  12. Slide 12: Driving Healthcare Leadership and CSR Impact

    Won in Q4 2025 Driving Healthcare Leadership and CSR Impact H.E. the Minister of MOH presents H.E. the Minister of HRSD presents Nahdi Nahdi’s CEO with the with the Top Healtcare Leaders Best Practices in CSR Award in the Middle East Award Gold category

  13. Slide 13: Prestigious Awards Across Multiple Categories

    Prestigious Awards Across Multiple Categories won in 2025

  14. Slide 14: Strategic Initiatives

    Strategic Initiatives

  15. Slide 15: Digital Acceleration: Seamless Experiences to Fuel Nahdi's 2025 Growth

    Digital Acceleration: Seamless Experiences to Fuel Nahdi’s 2025 Growth 30 Min Delivery Quick commerce with Realtime tracking Record Online Revenue Best Customer FY 2025 ​Crossing Feedback 2.5BN Solution Utilizing GenAI Award Contribution 25.8% vs 21.7% FY 2024 Ranked among the top companies in the M

  16. Slide 16: Serve our community, expand our healthcare guest reach

    As the market leader with a strong purpose, it provides us the opportunity to serve our community unique opportunity to expand our healthcare guest reach NPS 91 Transaction Q4 2.3M Cross selling ~ 10%

  17. Slide 17: Nahdi's Private Label Powerhouse; Delivering Growth & Guest Loyalty

    Nahdi’s Private Label Powerhouse; Delivering Growth & Guest Loyalty Private Label contribution 17.4% vs 13.4% FY 2024 Robust product expansion: Launched 6,625 SKUs during the year with a strategic focus on Beauty & Medicine

  18. Slide 18: Nahdi's Leap: Advancing National Healthcare Leadership

    Nahdi’s Leap: Advancing National Healthcare Leadership Opened 4 NahdiCare polyclinics in Riyadh and Abha, reaching a total of 14 polyclinics across 9 cities in KSA NahdiCare business demonstrated another year of exceptional growth, Revenue +75% vs FY 2024 Mature polyclinic delivered double digit bot

  19. Slide 19: Nahdi's Strategic Expansion in UAE; A Robust Platform for Regional Growth

    Broad geographic coverage Nahdi's Strategic with presence in all major Emirates, which Expansion in UAE; strengthens our reach A Robust Platform for Regional Growth UAE NPS at 91 Established Best-in-class distribution center in Dubai Investment Park (DIP) Strong growth in Revenue SAR 190M, +35.5% an

  20. Slide 20: Introducing Our 2030 Strategy

    Introducing Our 2030 Strategy B E A T S Guests @ Best-in-class Elevated Accelerate Tech-enabled Seeding the H eart retail offering omnichannel omnihealth tomorrow for the future of all we do experience Nahdi Medical Company | FY 2025 EARNINGS CALL 25

  21. Slide 21: 2026 Guidance

    Guidance 2026 Guidance Total revenue Growth 6% - 8% EPS Growth 1% - 2% Capex ~4% Dividend Policy 75% - 85% Note: 2026 guidance is for full fiscal year

  22. Slide 22: We exist to add beats to the lives of our GUESTS

    We exist to add beats to the lives of our GUESTS 2 Million new unique Guests Nahdi Medical Company | FY 2025 EARNINGS CALL 27

  23. Slide 23: Thank You

    Thank You Investor Relations Department Contacts: Website: https://investors.nahdi.sa/ Email: IR@nahdi.sa Phone: +966 556 315 822 Nahdi Medical Company | FY 2025 EARNINGS CALL 28

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