Amiad Water Systems Ltd · TASE:AMD
Amiad Water Systems — Investor Presentation (August 2023)
28 slides from Amiad Water Systems's investor presentation, August 2023
Slide 1: Investors Presentation August 2023
Investors Presentation I August 2023 Investors Presentation I August 2023
Slide 2: Investors Presentation August 2023
Investors Presentation I August 2023 This presentation was prepared by Amiad Water Systems Ltd. (the "Company") and does not constitute an offer to purchase or sell securities of the Company or an invitation to receive such offers and is intended for the provision of general information only, which
Slide 3: Amiad Water Systems
Investors Presentation I August 2023 Amiad Water Systems World leader in developing and marketing water treatment and filtration systems for the agricultural and industrial markets Over 60 years of 750 employees worldwide Over 50 engineers and process experience experts specializing in filtration 5
Slide 4: Management and Shareholders
Investors Presentation I August 2023 Management and Shareholders SHAREHOLDERS FIMI Opportunity Funds HaChoshlim Foundation Impax Asset Management Public and institutional Yariv Avisar Dori Ivzori Relly Shimko Chairman CEO CFO 19% 7% 43% Alex Mitsel Ben Gilad Kfir Atias Neta Shlain COO, VP Operations
Slide 5: Global Presence & Thousands of Worldwide Customers
Investors Presentation I August 2023 Global Presence & Thousands of Worldwide Customers Over 30 million filtration systems Amiad UK Aslan Technologies Over 200,000 Amiad Canada Amiad Amiad Germany Amiad projects China Amiad USA Europe Amiad Turkey Amiad Israel Headquarters Amiad Amiad Mexico India O
Slide 6: Major Milestones
Investors Presentation I August 2023 Major Milestones Acquisition of Aslan Technologies FIMI Opportunity Funds Acquisition of Filtomat becomes Amiad’s major Acquisition of full The first filter Acquisition of Arkal shareholder ownership in Timex 1962 1977 2005 2018 2021 1968 2000 2010 2020 2023 Amia
Slide 7: Global Water Sector Trends Support Amiad's Activities
Investors Presentation I August 2023 Global Water Sector Trends Support Amiad’s Activities Regulation Circular Economy Scarcity of Clean Water Strict environmental Water reuse to save on Treatment of contaminated regulations and enforcement energy and costs water for reuse of restrictions on water u
Slide 8: 36% of the World will Face a Water Crisis by 2050
Investors Presentation I August 2023 36% of the World will Face a Water Crisis by 2050 Global Water Use 10% Household 20% Low | <10% Industry Low to Medium | 10-19% Medium to High | 20-39% 70% Agriculture High | 40-80% Extremely High | > 80% Source: https://www.statista.com/chart/26140/water-stress-
Slide 9: Amiad – a Leader in Realizing ESG Values
Investors Presentation I August 2023 Amiad – a Leader in Realizing ESG Values Environmental, Social, and Governance Global Sustainable Fund Assets (USD billion) • A growing worldwide trend of companies adopting ESG policies and operating based on the principles of the circular economy, with the aim
Slide 10: Investors Presentation I August 2023
Investors Presentation I August 2023 Amiad's filtration solutions support the global trend of sustainability and enable clean water to be reused in the industrial and irrigation sectors.
Slide 11: Industrial Sector
Investors Presentation I August 2023 Industrial Sector 70 60 62,018 +28.7% 50 48,225 48,198 40 Thousands 30 20 Filtration solutions for a variety of applications in industrial and municipal sectors 10 • Direct market size: $900 million • Estimated market share: approx. 5% 48,224 0 Trends supporting
Slide 12: Success Story
Investors Presentation I August 2023 Success Story In the Kalamunda district of Western Australia, the council wanted to expand the sports and recreation facilities in Hartfield Park for the benefit of the local community. The lack of water required a solution to allow for the reuse of water. The Ch
Slide 13: Irrigation Sector
Investors Presentation I August 2023 Irrigation Sector 70 67,101 60 59,225 56,378 50 40 Thousands 30 20 Protecting drip systems and precision irrigation in agriculture • Direct market size: $270 million • Average market share: approx. 25% 10 Trends supporting the activity: • Water scarcity encourage
Slide 14: Success Story
Investors Presentation I August 2023 Success Story High Plains Ranch Dairy is a farm located in southwest Kansas. In order to protect the environment, the farm was required to treat the wastewater and recycle it for irrigation use. התוצאה האתגר האתגר The Challenge The Solution The Result Copin
Slide 15: Growth Engines
Investors Presentation I August 2023 Growth Engines
Slide 16: Full Ownership of Timex Turkey
Investors Presentation I August 2023 Full Ownership of Timex Turkey Growth engine in the industrial sector מנוע צמיחה בתחום התעשייה In January 2023, the Timex manufactures and Benefits: company signed a deal markets water filtration • Increased operational and marketing to purchase the minority so
Slide 17: Acquisition of Aslan Technologies, Canada
Investors Presentation I August 2023 Acquisition of Aslan Technologies, Canada Growth engine in the N. American industrial and municipal sectors In February 2023, the company Aslan Technologies designs and Benefits: signed a deal to purchase Aslan manufactures drinking water • Expansion of the group
Slide 18: Taking Innovation to the Next Generation
Investors Presentation I August 2023 Taking Innovation to the Next Generation From automatic to autonomous Development of sensor-based autonomous controllers that turn automatic filters into smart filters. The ADI-X controller developed by Amiad is the only advanced controller and the first in the m
Slide 19: Financial Results
Investors Presentation I August 2023 Financial Results
Slide 20: Second Quarter Growth Trend 2021-2023
Investors Presentation I August 2023 Second Quarter Growth Trend 2021-2023 Revenue ($k) 104,602 Irrigation Industry Total 14,575 11,422 16,864 33,833 32,556 30,697 19,275 19,258 15,692 Q2-2021 Q2-2022 Q2-2023 Gross Profit ($k) 41.4% 43.2% 40.7% 13,255 14,008 13,241 % of total revenue Q2-2021 Q2-2022
Slide 21: Second Quarter Growth Trend 2021-2023
Investors Presentation I August 2023 Second Quarter Growth Trend 2021-2023 12.4% Operating Profit* ($k) 9.3% 7.6% 4,211* 2,855* 2,486* % of total revenue *Nullifying the effect one-time events Q2-2021 Q2-2022 Q2-2023 EBITDA* 17.7% ($k) 14.7% 14.0% 6,021* 4,514* 4,551* % of total revenue *Nullifying
Slide 22: First Half Growth Trend 2021-2023
Investors Presentation I August 2023 First Half Growth Trend 2021-2023 Revenue ($k) 104,602 26,888 Irrigation Industry Total 22,219 31,873 64,850 61,940 57,228 35,009 37,962 30,067 H1-2021 H1-2022 H1-2023 Gross Profit ($k) 41.9% 40.8% 42.4% 24,297 27,176 25,254 % of total revenue H1-2021 H1-2022 H1-
Slide 23: First Half Growth Trend 2021-2023
Investors Presentation I August 2023 First Half Growth Trend 2021-2023 10.8% Operating Profit* ($k) 9.2% 7.3% 7,021* 5,279* 4,496* % of total revenue *Nullifying the effect one-time events H1-2021 H1-2022 H1-2023 EBITDA* 16.1% ($k) 14.9% 13.7% 10,411* 8,515* 8,500* % of total revenue *Nullifying the
Slide 24: Growth Trend 2020-2022
Investors Presentation I August 2023 Growth Trend 2020-2022 Revenue ($k) 104,602 +5.2% Irrigation Industry Total +10.2% 48,198 62,018 48,224 115,299 121,243 104,602 67,101 56,378 59,225 2020 2021 2022 Gross Profit ($k) 41.7% 41.0% 39.9% +3.5% +15.0% 48,032 49,746 41,779 % of total revenue 2020 2021
Slide 25: Growth Trend 2020-2022
Investors Presentation I August 2023 Growth Trend 2020-2022 Operating Profit* ($k) 8.3% 7.4% 5.2% 10,049* 8,559* 5,464* % of total revenue * Nullifying the effect one-time events 2020 2021 2022 EBITDA* 13.7% 14.5% ($k) 11.6% 15,812* 17,638* 12,143* % of total revenue *Nullifying the effect one-time
Slide 26: Leverage, Span of Customers and Sectors
Investors Presentation I August 2023 Leverage, Span of Customers and Sectors 15% Far East 27% N. America Financial Debt ($M) 20,000 5% Middle East 16,659 3% Africa 15,000 3% S. America 10,000 5,000 14% Australia 1,432 2,018 20% Europe 0 12.2021 12.2022 6.2023 13% Israel Sales per region H1-2023 Equi
Slide 27: Summary
Investors Presentation I August 2023 Summary Accelerated growth Trends in the water sector Global leadership and through mergers and support the company's worldwide presence acquisitions activities Revenue growth and High financial resilience Technological innovation continuous profitability and ent
Slide 28: Thank you
Investors Presentation I August 2023 Thank you amiad.com
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