Rcl Foods Limited · JSE:RCL
Rcl Foods — Fact Sheet (September 2025)
12 slides from Rcl Foods's fact sheet, September 2025
Slide 1: We Grow What Matters: 2025 Fact Sheet
WE GROW WHAT MATTERS 2025 FACT SHEET SUPPORTING RESULTS FOR THE YEAR ENDED JUNE 2025
Slide 2: RCL FOODS in Context
RCL FOODS IN CONTEXT MEDIA & SOCIAL IMPACT CONSUMER FINANCIAL HEALTHCARE INFRASTRUCTURE INDUSTRIAL INVESTMENTS OTHER PRODUCTS SERVICES FACT SHEET SUPPORTING RESULTS FOR THE YEAR ENDED JUNE 2025 2
Slide 3: Performance
PERFORMANCE CONTINUING OPERATIONS REVENUE (Rbn) EBITDA (Rm) 26.0 26.5 2 562.7 24.3 2 300.5 20.8 2 124.9 19.3 1 925.8 1 681.6 1 549.8 12.9 13.6 12.0 1 238.7 1 108.3 1 058.0 9.9 10.3 1 022.8 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 INTERIM FULL YEAR INTERIM FULL YEAR 10 500 603 000 232 000 61
Slide 4: Our Brands in Revenue
OUR BRANDS IN REVENUE A NUMBER OF SOUTH AFRICA'S MUCH-LOVED BRANDS ARE PRODUCED BY RCL FOODS R1 billion + R400 million – R1 billion R100 – R400 million ≤ R100 million FACT SHEET SUPPORTING RESULTS FOR THE YEAR ENDED JUNE 2025 4 4
Slide 5: Market Context
MARKET CONTEXT Market Inflation (%) and Volume Growth (%) Food Volume Growth % Trend – June 2023 to June 2025 INFLATION VOLUME GROWTH (%) (%) TOTAL INDUSTRY 6.0% 5.0% 5.2% BASKET 12MM 3MM 12MM 3MM 4.0% 3.4% 3.4% 3.4% 3.2% JUNE 25 JUNE 25 JUNE 25 JUNE 25 2.2% 2.0% 1.5% 1.6% 1.5% 0.7% Food 3.7 3.5 (0.
Slide 6: Market Share
MARKET SHARE VOLUME SHARE % FOR THE PERIOD 6MM June 25 12MM June 25 12MM JUNE 24 SOURCE Bobtail 32.0 31.6 31.3 Circana* Catmor 56.4 57.0 57.2 Circana Feline Cuisine 34.1 33.5 29.2 Circana Canine Cuisine 53.9 51.8 44.1 Circana Yum Yum Peanut Butter 32.4 32.5 31.2 Circana Nola Mayonnaise 42.7 42.5 47.
Slide 7: Select Market Prices
SELECT MARKET PRICES RAND/USD SAFEX WHEAT PRICE (R/Ton) 22 7 500 21 F24 F25 F24 F25 AVG Price AVG Price 7 000 2.9% 20 AVG Price 2.1% AVG Price R18.70 R18.16 19 R6 241 R6 108 6 500 18 17 6 000 16 5 500 15 5 000 14 13 4 500 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Jun-23 Sep-23 D
Slide 8: Segments: Groceries
RCL FOODS SEGMENTS GROCERIES CULINARY PET FOOD BEVERAGES The Groceries business unit consists of a portfolio of leading South African brands spanning staples to top end offerings across a range of food and animal product categories. It is made up of the Culinary, Pet Food and Beverages operating uni
Slide 9: Segments: Baking
RCL FOODS SEGMENTS BAKING BREAD, BUNS & ROLLS SPECIALITY Bread, buns and rolls – the fourth largest bread brand nationally and produces a range of baked goods under Sunbake, Speciality – produces a Sunshine and DOB brands range of ready to eat products across speciality bread, ambient cake and chill
Slide 10: Segments: Baking (Pies and Milling)
RCL FOODS SEGMENTS BAKING MILLING PIES Pies – produces a range of products including foiled pies, rolls and Milling – produces flour and a pastries range of maize meal products at its flour mill - the largest single site flour mill in Southern Africa FACT SHEET SUPPORTING RESULTS FOR THE YEAR ENDED
Slide 11: Segments: Sugar
RCL FOODS SEGMENTS SUGAR The Sugar business unit is made SUGAR up of the Sugar and Molatek ANIMAL FEED operating units. Molatek – produces molasses- based feed for ruminants Sugar – produces a range of sugar products under the leading sugar brand Selati FACT SHEET SUPPORTING RESULTS FOR THE YEAR END
Slide 12: Thank You
WE GROW WHAT MATTERS THANK YOU