Quantum Foods Holdings Ltd · JSE:QFH
Quantum Foods — FY2025 Earnings Presentation
16 slides from Quantum Foods's earnings presentation, September 2025
Slide 1: Results Presentation for the year ended 30 September 2025
RESULTS PRESENTATION For the year ended 30 September 2025
Slide 2: Contents
CONTENTS PAGE Business overview 03 A van der Merwe Financial overview 05 A Muller 2 Operational overview 11 A van der Merwe Management focus 14 A van der Merwe
Slide 3: Business overview
3 Business overview A van der Merwe
Slide 4: Salient features
SALIENT FEATURES Revenue R7.15 bn HEPS 134.4 cents R302 million Dividend 34.0 cents Up 13% from FY2024 Up from 80.4 cents in Cash flow from FY2024 Nil FY2024 operating activities • Post highly pathogenic avian influenza (HPAI) volume recovery • Higher maize and grain by-product costs 4 • SA layer fl
Slide 5: Financial overview
5 Financial overview A Muller
Slide 6: Statement of income
STATEMENT OF INCOME 2025 2024 For the year ended 30 September Rm Rm Revenue 7 146.5 6 332.1 Operating profit* 368.6 230.9 Income from associate 0.8 0.7 Net finance income/(cost) 5.5 (11.8) Profit before income tax 374.9 219.9 Income tax expense (96.2) (59.5) Profit for the year 278.6 160.4 6 * Opera
Slide 7: Segment results
SEGMENT RESULTS Adjusted operating profit* 2025 2024 for the year ended 30 September Rm Rm Eggs 111.0 140.1 Farming 127.0 (10.6) Animal feeds 103.3 94.2 Other African countries 42.1 45.4 Head office costs (22.7) (36.9) Profit for the year 360.7 232.2 7 * Adjusted operating profit excludes items of a
Slide 8: Statement of financial position
STATEMENT OF FINANCIAL POSITION 2025 2024 As at 30 September Rm Rm Non-current assets 1 613.9 1 429.1 Non-current assets held for sale 8.1 – Net working capital (excluding lease liabilities) 958.9 838.9 Non-current liabilities (excluding borrowings and lease liabilities) (327.3) (276.5) Cash and cas
Slide 9: Statement of cash flows
STATEMENT OF CASH FLOWS 2025 2024 For the year ended 30 September Rm Rm Cash operating profit 529.9 384.9 Working capital outflow (173.9) (110.1) Income tax paid (54.2) (10.5) Cash flow from operating activities 301.8 264.3 Capital expenditure (261.9) (153.4) Proceeds from sale of assets 13.8 4.7 Le
Slide 10: Capital expenditure
CAPITAL EXPENDITURE 2025 Future Rm Rm South Africa Expansion/efficiency 146.1 95.9 – Feed mills 90.3 52.5 – Farms 55.8 43.4 Replacement/compliance 90.8 103.6 Other African countries 10 Expansion/efficiency 10.8 255.6 – Lusaka feed mill 0.9 – – Uganda hatchery expansion 3.4 – – Uganda breeder farm 3.
Slide 11: Operational overview
11 Operational overview A van der Merwe
Slide 12: Operational overview
OPERATIONAL OVERVIEW • Increase in feed volumes • Nova Feeds product & service offering • Excellent operational efficiencies at feed mills • Above-standard broiler breeder performance • Increase in day-old chick volumes 12 • Improved broiler efficiencies • Increase in external layer livestock volume
Slide 13: Operational overview
OPERATIONAL OVERVIEW • Improved layer flock performance • Recovery in egg volumes • Regained retail customers • Excellent pack station operational efficiencies • Diligent cost management 13 • Improved commercial layer performance in Zambia & Uganda • Increased feed sales in Zambia & Uganda • Unrest
Slide 14: Management focus
14 Management focus A van der Merwe
Slide 15: Management focus
MANAGEMENT FOCUS • Malmesbury feed mill expansion project • Increase external feed volumes • Feed margin and volume management • Secure broiler rearing capacity in northern region • Increase day-old chick sales in northern region 15 • Increase broiler production capacity in southern region • Increas
Slide 16: www.quantumfoods.co.za
www.quantumfoods.co.za
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