1Q 2025
The world's
Leading manufacturer of woven carpets
1Q 2025 Financial Highlights
Revenue
EGP 6.4B
+27% YoY
Gross Profit EGP 0.8B
-18% YoY
GPM 12.3% (-6.8 ppts)
EBITDA
EGP 0.9B
-16% YoY
Margin 13.6% (-6.9 ppts)
Net Profit EGP 0.6B
-1% YoY
NPM 8.6% (-2.5 ppts)
Net Attributable Profit
+20% YoY
margin 8.0% (-0.5 ppts)
EGP 0.5B
ORIENTAL WEAVERS | Investor Presentation 1Q 2025
3
ORIENTAL WEAVERS | Investor Presentation 1Q 2025
Income Statement Highlights
Revenue
YoY Growth driven by international markets
63%
(EGP B)
14%
Non-Woven
6%
Tufted
15%
Segment Breakdown
Woven
79%
29%
1Q 24
2Q 24
3Q 24
4Q 24
1Q 25
International Egypt
58%
64%
66%
69%
70%
42%
36%
34%
31%
30%
5.0
5.7
6.4
6.4
7.1
Volume
Softer market conditions caused lower volumes
(M.sq)
6%
Non-Woven 16%
Segment
8%
Tufted Breakdown
26%
Woven
58%
6%
1Q 24
2Q 24
3Q 24
4Q 24
1Q 25
International Volume Egypt Volume
60%
58%
55%
67%
68%
42%
40%
33%
45%
32%
25.5
27.2
28.0
29.1
31.3
Diversified Footprint
Americas Sales
EGP 2.0B
▲21% YoY
Europ e Sales
EGP 1.4B
▲ 75% YoY
Egypt Sales
EGP 2.2B
▲3% YoY
GCC Sales EGP 0.5B 68% YoY
Asia Sales
EGP 0.2B
▲49% YoY
Africa Sales
EGP 0.1B 76% YoY
Africa Others Asia 2% 2%
3%
GCC 7%
Egypt 34%
118+
Countries
Europe 21%
1Q 25
EGP 6.4B
Americas 31%
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