Avgol Industries 1953 Ltd · TASE:AVGL
Avgol Industries 1953 — Q2 2025 Earnings Presentation
11 slides from Avgol Industries 1953's earnings presentation, Aug 11, 2025
Slide 1: 2025 Second Quarter Results
We Aspire to Create Nonwoven Innovations to Enhance Quality of Life An Indorama Ventures Company 2025 Second Quarter Results August 11, 2025 למסמך נגיש
Slide 2: Disclaimer
Disclaimer This presentation was created by Avgol Industries 1953 Ltd. (the "Company") and serves as a brief and general overview of the company's activities. It does not provide a comprehensive and detailed description of the company's activities and is not intended to replace a review of the compa
Slide 3: Who We Are
Analyst Conference | Who We Are is a global leader in the development, manufacturing, and marketing of nonwoven fabrics, specializing in the hygiene sector. We also serve a diverse range of industries, including medical, filtration, and construction, providing innovative and high-quality solutions f
Slide 4: Strong Footprint to Serve The Global Market
Analyst Conference | Strong Footprint to Serve The Global Market Uzlovaya, Russia 28K MT Dimona, IL 18K MT 3% 8% North America 10% Russia REVENUE Others BY 56% 11% GEOGRAPHY China Latin America 12% Israel Mocksville, NC Tula Dimona Jingmen, Hubei Mandideep, Bhopal Halol, Gujarat USA Russia Israel Ch
Slide 5: We Are Committed to Sustainability
Analyst Conference | We Are Committed to Sustainability Uzlovaya, Russia 28K MT How we are planning to do things better: Dimona, IL 18K MT Partner with others that share the same environmental obligation to achieve new, meaningful, and timely results. Improved Technologies to increase product perfor
Slide 6: USA Expansion – Project Update
Analyst Conference | USA Expansion – Project Update We’re excited to announce the successful launch of commercial operations of our state-of-the-art multi-beam production line at our Mocksville, NC facility. This milestone, achieved at the end of Q1’25, underscores our unwavering commitment to innov
Slide 7: Quarter Key Highlights
Analyst Conference | Quarter Key Highlights Q2-25 Q2-24 Q2-25 Q2-24 Q2-25 vs. Q2-24 Q2-25 Q2-24 NET DEBT TO EBITDA $11.5M $11.4M $10.9 $11.2M +12.1% $(2.0M) $1.8M 2.77 EBITDA UL EBITDA SALES VOLUME Net Profit (Loss) LEVERAGE ✓ Sales volume increased 12% and driven by stronger demands in North Americ
Slide 8: Polypropylene Index Trend
Analyst Conference | Polypropylene Index Trend Raw material indices decreased during the second quarter of 2025, especially in North America, although a slight increase took place in July. The Company anticipates this will have a minor negative impact on the results of the third quarter of 2025. 300
Slide 9: Quarterly Financial Performance
Analyst Conference | Quarterly Financial Performance GROSS PROFIT % 14.4 15.0 13.2 13.1 11.8 $Mn Q2-25 Q2-24 % Key Highlights Jingmen, China 39K MT Revenues 93.1 85.4 9.0% Driven mainly by an increase of 12% in sales volume The gross profit includes a positive lag impact of $0.6M, Gross Profit 11.0
Slide 10: Balance Sheet
Analyst Conference | Balance Sheet $Mn 30.06.2025 % 31.12.2024 % CASH AND CASH EQUIVALENTS 65.6 13.7 60.9 13.0 TRADE RECEIVABLES 27.0 5.6 34.0 7.2 INVENTORY 38.0 7.9 38.5 8.2 Jingmen, China EQUITY TO TOTAL BALANCE OTHER CURRENT ASSETS 6.0 1.2 5.3 1.1 39K MT SHEET +40% TOTAL CURRENT ASSETS 136.6 28.5
Slide 11: Say Hello!
SAY HELLO! Avgol is proud to support our clients with outstanding technical service and support Vy To find out more about how Avgol can support your ce) baby care diaper range developments, please visit E> a avgol.com or contact us at: avgolinfo@avgol.com f We Aspire to Create Nonwoven Innovations t
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