Tanmiah Food Company · TADAWUL:2281
Tanmiah Food — FY2024 Earnings Presentation
16 slides from Tanmiah Food's earnings presentation, Feb 18, 2025
Slide 1: Earnings Presentation FY2024
Earnings Presentation FY2024 * Paty IZ TANMIAH CZ
Slide 2: Disclaimer
CLOW! TANMIAH DISCLAIMER This presentation has been prepared solely for use as an investor presentation for Tanmiah Food Company (the “Company”). By attending or by reading this presentation, you agree to be bound by the following limitations. The information contained in this presentation is for ba
Slide 3: Table of Contents
TABLE OF Key Highlights Financial Overview Outlook and Key TANMIAH Takeaways
Slide 4: 01 Key Highlights
O1 | Key Highlights
Slide 5: 4Q24 and FY24 key highlights
+19% 26.1% 3.9% Publication of 4Q24 2023 Sustainability YoY revenue growth, Gross Profit Margin; with Net Profit Margin; with YoY net profit growth to Report to SAR 685 mn YoY gross profit growth to SAR 178 mn SAR 27 mn +23% 25.5% +26% 457K YoY revenue growth, Gross Profit Margin; +190 YoY net profi
Slide 6: Tanmiah Sustainability Achievements
OL04UI Tanmiah Sustainability Achievements Steps taken to move beyond an improved Rating of BB from MSCI in 2024 TANMIAH FOOD COMPANY With highest ISO certifications in Health & Safety and Environmental Management, Tanmiah has set the standard for Environmental and Occupational Sustainability. FOOD
Slide 7: MSCI Focus Area Initiatives
MSCI Focus Area Initiatives 7 7
Slide 8: 02 Financial Overview
Oo2 | Financial Overview
Slide 9: FY24 FY23
FY23 FY24 4% 6% 13% 18% 83% 77% Fresh poultry Animal Feed and Vet Franchising ▪ ▪ ▪
Slide 10: Minority Interest o o
350 900 300 800 700 30.0% 250 600 200 4.6% 3.9% 3.6% 500 150 111 400 89 32 31 300 654 100 495 200 50 96 15.0% 76 100 152 178 26 27 0 0 Minority Interest ▪ o ▪ 0.0% o ▪ o ▪
Slide 11: Focus on strategic expansion agenda
So arnade Focus on strategic expansion agenda Tanmiah continues to make good progress on its capex program Capex Additions Capex Commitments (SAR mn) (SAR mn) 252 298 223 141 mFY23 mFY24 Assets under construction & Capital Commitments = 40 MT per hour additional feed mill capacity = processing capac
Slide 12: Balance sheet KPIs
GLOW! TANMIAH c Balance sheet KPIs Balance sheet (SAR mn) mNon-current assets m=Current Assets wEquity @Non-current Liabilities Current Liabilities \ | Dec 2023 Dec 2024 Te Profitabilit Roic®® % 9.5% 8.9% ~) : y RoE® % 13.3% 15.2% 1328 LOZ NWC-to-Sales ® % 17% 19% Trade 30 33 781 receivables — Dayso
Slide 13: Fresh poultry segment analysis
CLOW! TANMIAH Hy Fresh poultry segment analysis ©o 0 FY23 FY24 % Change NEW - Tanmiah - Taste Secrets New Marinated Tender Breast Innovation line Launching of new 1st in Saudi to launch such a Products as well upgrading current ones focused on consumer needs growing its ibution to, a Sales volume Pr
Slide 14: Outlook and Key Takeaways
03 | Outlook and Key Takeaways
Slide 15: Outlook and key takeaways
Improved cost management and enhanced operational efficiencies drive profitability, with profit growth of 26% YoY Strategic investments in production capacity and distribution network, to support growth plans Restaurants operations on solid growth trajectory, with expansion of footprint across the r
Slide 16: Thank You
THANK YOU 0) Investor Relations & Media Queries ir@tanmiah.com www.tanmiah.com TANMIAH @ 5 LOLI TANMIAH