Adama Ltd. Class A · SZSE:000553
Adama Ltd. Class A — Q1 2026 Earnings Presentation
14 slides from Adama Ltd. Class A's earnings presentation, April 2026
Slide 1: ADAMA Ltd Q1 2026 Financial Performance
ADAMA Ltd Q1 2026 Financial Performance
Slide 2: Legal Notice
Legal Notice This presentation is for marketing and information purposes only. By this presentation, neither ADAMA Ltd. nor ADAMA Agricultural Solutions Ltd. (together the “Company” or “ADAMA”) intend to give, and the presentation does not constitute, professional or business advice or an offer or r
Slide 3: Q1 2026 Highlights
• Higher sales (+3.7%) led by volumes with lower prices reflecting the overall lower market pricing and weaker farmer purchasing power • Higher Gross Profit (+5.0%) & margin • Lower EBITDA due to less favorable mix than Q1 2026 expected which could not fully support the higher OPEX (FX, salary, logi
Slide 4: ADAMA LTD Q1 2026 Highlights
ADAMA LTD Q1 2026 Highlights Adjusted ▪ Sales increased 3.7% to $1,037 million Q1 2026 Q1 2025 %▲ $ million ̶ 3% higher volume and 4% lower prices vs. PY ̶ Higher volumes reflecting improved market demand supported while the Sales 1,037 1,000 3.7% Company reduced the manufacturing and sale of basic
Slide 5: Regional Sales Performance
Regional Sales Performance Q1 2026 vs. Q1 2025 % Sales growth by region Total sales & absolute change in sales ($m) 5% Europe, Africa & Middle East 51 406 8% North America 18 237 (7%) Latin America (3) 144 (12%) Of which: China Of which: Asia Pacific -21% CER; (29) 249 China -$31m -19% USD (1%) Tota
Slide 6: Regional Highlights
Regional Highlights Q1 $ CER Q1 $ CER North America 8% 8% 14% 5% EAME C&P Solutions • Led by higher volumes on the momentum gained by end of 2025 • Higher sales in consumer solutions supported favorable weather and low inventory • Good market positioning in an overall positive market, mainly in off-
Slide 7: Q1 Sales
Q1 Sales Sales bridge analysis 28 -36 45 1,037 1,000 3% -4% 4% Q1 2025 ∆ Volumes ∆ Prices FX Q1 2026 ▪ Higher volumes reflecting improved market demand supported by new product introductions while the Company has been continuing to reduce certain low-margin basic chemical products. ▪ Lower prices re
Slide 8: Q1 Gross Profit & EBITDA
Q1 Gross Profit & EBITDA 24 36 318 303 Gross Profit bridge analysis -36 -9 Continued improvement in Gross Profit and Gross Margin Attributable to business growth and better quality, as well 30.3% 30.6% 5% as favorable foreign exchange impacts, more than compensating for lower prices and mild cost in
Slide 9: Cash Flow
Cash Flow Increase in cash flow consumed Operating Cash Flow Free Cash Flow Inflow from investing activities, due to proceeds from The negative operating cash flow, which is sale of a logistics center in Israel & reflected seasonally typical for ADAMA in the first quarter, continued ROI-based invest
Slide 10: 2025 ESG Report Highlights
2025 ESG Report Highlights 75% hazardous In 2025, ADAMA Zero significant waste recycling and completed the full injuries or fatalities re-use, achieved elimination of coal for the second ahead of schedule from all on-site consecutive year. operations. Scope 1 and 2 GHG Launched a global More than 68
Slide 11: ESG score improved year over year across multiple ESG ratings
ESG score improved year over year across multiple ESG ratings Greeneye Improved Improved Improved from A to AA from 62 to 64 from 63 to 70 M E AN I N G F U L LY AB O V E I N D U S T RY AV E R AG E AC R O S S AL L E S G R AT I N G S 11
Slide 12: Thank You
THANK YOU
Slide 13: Adjusted vs. Reported P&L
Adjusted vs. Reported P&L $ million Q1 2026 Q1 2025 %▲ Q1 2026 Q1 2025 %▲ Adjusted Adjusted Reported Reported Sales 1,037 1,000 4% 1,037 1,000 4% Gross Profit 318 303 5% 287 272 6% % of Sales 30.6% 30.3% 27.7% 27.2% EBITDA 150 160 -6% 182 144 27% % of Sales 14.5% 16.0% 17.6% 14.4% Net Profit 59 44 3
Slide 14: Adjusted vs. Reported Financial Results
Adjusted vs. Reported Financial Results The financial results in this presentation are presented on an “Adjusted” basis, and differ to some extent from the “Reported” financials contained in the formal financial statements of the Company. ADAMA’s approach on the use of adjustments: • Adjusted result