Avgol Industries 1953 Ltd · TASE:AVGL
Avgol Industries 1953 — Q1 2025 Earnings Presentation
11 slides from Avgol Industries 1953's earnings presentation, May 15, 2025
Slide 1: 2025 First Quarter Results
We Aspire to Create Nonwoven Innovations to Enhance Quality of Life An Indorama Ventures Company 2025 First Quarter Results May 15, 2025
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% 9% North America 10% Russia REVENUE Others BY 54% 12% 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 proudly celebrated the commissioning of our state-of-the-art, high- speed, high-capacity multi-beam nonwovens production line at our Mocksville, NC facility at the beginning of the year – a milestone that Jingmen, China 39K MT reflects our ongoi
Slide 7: Quarter Key Highlights
Analyst Conference | Quarter Key Highlights Q1-25 Q1-24 Q1-25 Q1-24 Q1-25 vs. Q1-24 Q1-25 Q1-24 NET DEBT TO EBITDA 10.5M 10.0M 10.5 11.3M +4 2.1M 0.3M 3.0 EBITDA UL EBITDA SALES VOLUME Net Profit LEVERAGE Sales volume increased 4% and driven by stronger demands in Latin America and Asia. Underly
Slide 8: Polypropylene Index Trend
Analyst Conference | Polypropylene Index Trend Raw material indices increased during the first quarter of 2025 but began trending downward in March, a decline that has continued into April. The Company expects this to have a non-material positive impact on the results of the second quarter of 2025.
Slide 9: Quarterly Financial Performance
Analyst Conference | Quarterly Financial Performance $Mn Q1-25 Q1-24 % Key Highlights GROSS PROFIT % Revenues 87.3 86.5 0.9% Driven mainly by an increase of 4% in sales volume 14.4% 13.2% 15.0% 13.1% 12.6% Jingmen, China The gross profit includes a39K positive MT lag impact of $0.1M, Gross Profit 11
Slide 10: Balance Sheet
Analyst Conference | Balance Sheet $Mn 31.03.2025 % 31.12.2024 % CASH AND CASH EQUIVALENTS 61.0 12.7 60.9 13.0 Jingmen, China EQUITY TO TOTAL BALANCE TRADE RECEIVABLES INVENTORY 30.1 38.0 6.3 7.9 34.0 38.5 7.2 39K MT 8.2 SHEET +40% OTHER CURRENT ASSETS 6.7 1.4 5.3 1.1 TOTAL CURRENT ASSETS 135.8 28.3
Slide 11: © AVGOL Nonwovens 2020
Avgol Is proud to support our clients with outstanding technical service and support yy To find out more about how Avgol can support your y a baby care diaper range developments, please visit a a avgol.com or contact us at: [email protected] é | We Aspire to Create Nonwoven Innovations to Enhance
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