Tadiran Group Ltd · TASE:TDRN
Tadiran — Q2 2025 Earnings Presentation
29 slides from Tadiran's earnings presentation, August 2025
Slide 1: Investor Presentation, August 2025
_:::8:= ~ ~ - ~ ~ INVESTOR PRESENTATION, AUGUST 2025 TAD I RAN GROUP
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: Years of industry leadership in Israel
[d years dJbb of industry Air Conditioning Renewable Energy leadership in Israel BRAVO! D 1Dl~i1 n~'JYJi1 2025 A leading Long-term business Engineering excellence consumer brand development in Israel and from development abroad to production across industries
Slide 4: Tadiran Group: Consumer Goods and New Energy
TAD I RAN GROUP TAD I RAN TADIRAN CONSUMER NEW ENERGY GOODS Solar systems Energy storage EV charging Aluminium Building skin Production, systems stations profiles (painted solutions installation and and unpainted) sale of passive fire protection products
Slide 5: Group sites and locations
Carmiel Aluminum profile painting Tziporit Aluminum Profile Manufacturing Afula AC Development and Manufacture Caesarea Haifa New Energy Building Cladding Headquarters and BPIV Petah Tikva Tadiran Halon Headquarters Tadiran Service
Slide 6: Israeli industry
Over 700 A~A International ~ employees ~ Israeli Standards ~ industry TADIRAN VRF 37,500 M2 ~ R&D of manufacturing Labs
Slide 7: Tadiran Consumer Goods
“TADIRAN Consumer Goods
Slide 8: Globes annual brand index 2025
IN GLOBES’ ANNUAL BRAND INDEX FOR 2025 TADIRAN RANKS 1st PLACE AMONG AIR CONDITIONING SRA mmm aioe - COMPANIES! AND IN 42ND PLACE OUT OF 350 LEADING BRANDS IN ISRAEL! —
Slide 9: Tadiran: the most reliable
TADIRAN THE MOST RELIABLE! YEAR AFTER YEAR, TIME AFTER TIME. ACCORDING TO A SURVEY RANKING AIR CONDITIONER BRANDS, JULY 2025 Haier Samsung Family Toshiba 5.2% 6.0% 783% 7.83% -oOoOeoQ Mitsubishi 60.87% TADIRAN 71.39% a
Slide 10: AC Solutions for All Segments
AC Solutions for All Segments -~;/-ts _ p e - I _._ . .. . -- · J ----'• ' Offl8YH ,' ....-----,_ I Wall-mounted AC Mini-split Systems VRF, MINI VRF Chillers and Hybrid Systems Water Heating Commercial AC Systems Solutions AC and Heating Systems Development and Identification Advanced Local Producti
Slide 11: Leading Value Chain
Leading Value Chain Innovation Service and Growth Manufacturing Wide Range Supply Chain of Solutions G @ ~ ~ ~- '+- ~ ~ Israeli R&D Industry-leading customer Manufacturing plant Department service for both consumer in Israel that meets Advanced import, and professional audiences. Representation inte
Slide 12: My Tadiran
MY TADIRAN THE NEW WAY TO CONTROL YOUR AIR CONDITIONING AT HOME
Slide 13: Tadiran New Energy
~ _. TADIRAN NEW ENERGY
Slide 14: Steady Business Growth In the New Energy Sector
Steady Business Growth In the New Energy Sector Tadiran Solar Tadiran Aluminum Complete solution for solar ~ Aluminum profile energy systems manufacturing and painting factories ~: ~ TADIRAN NEW ENERGY Tadiran Tadiran Arava Energy Solutions Design, engineering, Energy storage systems, and installati
Slide 15: The group's strengths in the New Energy sector
The group's strengths in the New Energy sector Broad portfolio Management of Advanced supply of services complex chain for and products projects thousands Planning and Leading engineering of Management and Leading service international energy storage software systems energy brands solutions
Slide 16: 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 and mounting systems Aluminium Prof
Slide 17: 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 18: Tadiran Energy Solutions
Tadiran Energy Solutions Expertise: Design, import, and distribution of energy storage systems for segments: • Home, commercial, and solar fields. • Many years of expertise in UPS systems for data centers • 24/7 service. • Charging solutions for electric vehicles. Products: Energy storage, vehicle c
Slide 19: 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 ga
Slide 20: Tadiran Arava
Tadiran Arava Expertise: tion of various dry-ha nging A comprehensive solutio n for building envelopes. Design, engineering, procurement, and installa ls, unique curtain wall systems, systems. The cladding is primar ily perform ed using various high-d urabili ty compo nent materia and BIPV (buildin
Slide 21: Fire protection and ventilation solutions
E S E G NEERING Fl E PROTECTION SOLUTIO S Fire protection and ventilation solutions Factory expertise: Development, manufacture, installation, and distribution of passive fire protection products, smoke management, and related products for air ducts - with Israeli, European, and American standards.
Slide 22: VP Solar
Distributor in Europe: VPSOLAR® ENERGY SOLUTION PROVIDER VP SOLAR was founded in 1999 in Italy Expertise: Products: • Design, import, distribution, and trade Solar panels, inverters, energy storage systems, of energy solutions for the private and industrial market. construction systems, heat pumps,
Slide 23: Financial results Q2-2025
Financial results NIS in millions Q2-2025 Revenues Gross profit Operating profit * Net profit ** EBITDA 479.3 445.1 87.8 89.9 39.9 37.3 23.6 23.9 19.7% 0.6 -43.7 8.4% 8.3% 18.8% 5.3% 5.0% 0.1% Q2-2024 Q2-2025 Q2-2024 Q2-2025 Q2-2024 Q2-2025 Q2-2024 Q2-2025 Q2-2024 Q2-2025 -9.1% * Operating profit be
Slide 24: Financial results H1-2025
Financial results NIS in millions Hl-2025 Revenues Gross profit Operating profit * Net profit EBITDA 872.4 817.1 156.7 163.2 67.9 71.0 40.8 39.9 9.7 19.2% 18.7% 5.0% 4.6% -52.0 8.3% 8.1% I 1.2% I H1-2024 H1-2025 H1-2024 H1-2025 H1-2024 H1-2025 H1-2024 H1-2025 H1-2024 H1-2025 -6.0% * Operating profit
Slide 25: Results - Consumer Goods division
Results - Consumer Goods division NIS in millions Revenues Q2-25 and Q2-24 Gross profit Q2-25 and Q2-24 Operating profit Q2-25 and Q2-24 235.7 228.9 -2.9% 58.9 0.3% 59.1 14.6 ______. 28.0% 18.6 25.0% 25.8% 6.2% 8.1% Q2 2024 Q2 2025 Q2 2024 Q2 2025 Q2 2024 Q2 2025 Revenues H1-25 and H1-24 Gross profi
Slide 26: Results - Energy division
Results - Energy division NIS in millions Revenues Q2-25 and Q2-24 Gross profit Q2-25 and Q2-24 Operating profit before other expenses Q2-25 and Q2-24 250.3 209.2 28.8 30.7 19.6% 6.6% 9.0 5.2 -42.4% 13.8% 12.3% 4.3% 2.1% Q2 2024 Q2 2025 Q2 2024 Q2 2025 Q2 2024 Q2 2025 Revenues H1-25 and H1-24 Gross
Slide 27: Results - Energy division
Results - Energy division NIS in millions Revenues Q2 2025/2024 Revenues 2024/2024 1.1% 282.0 285.1 8.1% 147.2 136.1 41.0% 38.2% 103.1 176.8 73.1 127.9 Energy - Israel Energy - Europe Energy - Israel Energy - Europe VPSOlffi' VPSOUR' ■ H1-2024 H1-2025 ■ Q2 2024 Q2 2025 Operating profit Operating pro
Slide 28: Updated strategic plan Tadiran 2026
Updated strategic plan Tadiran 2026 ~ ~ ~ ~ ~ ~ ~ ~ ~ 2026 ~ TAD I RAN NIS TAD I RAN Revenues 2026: Energy 2.5 billion Consumer Goods Revenues 2026: NIS 1.4 billion NIS 1.1 billion Target operating profit margin: 8-10% The information detailed above regarding the Group's goals and business strategy
Slide 29: Investor Presentation, August 2025
_:::8:= ~ ~ - ~ ~ INVESTOR PRESENTATION, AUGUST 2025 TAD I RAN GROUP