Albaad Massuot Yitzhak : Investor Presentation - Results Overview Q2.2023

Aug

2023

Financial Results Overview Q2.2023

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Forward looking statement

Legal disclaimer Important notice

This presentation (the "Presentation") is for informational purposes only and does not constitute or form any part of any offer for sale or subscription of, or solicitation of, any offer to buy or subscribe for any shares of Albaad Massuot Yitzhak LTD. (the "Company") or any of its affiliated entities.

This presentation contains partial information from the public reports of the Company under the Israeli Securities Law 5728-1968 (the "Securities Law"), which can be accessed on the Israeli Securities Authority's website, www.magna.isa.gov.il. A review of this presentation is not a substitute for a review of the detailed reports of the Company under the Securities Law and is not meant to replace or qualify them; rather, the presentation is prepared merely for the convenience of the reader, with the understanding that the detailed reports are being reviewed simultaneously.

Everything stated in this Presentation with respect to an analysis of the Company's business is merely a summary and any forward- looking statements involve risks and uncertainties. These statements include descriptions regarding the intent, belief or current expectations of the Company. Such forward-looking statements are not guarantees of future results, performance or achievements and are based on current expectations, estimations, and assumptions, involve certain risks and uncertainties which are difficult to predict and are not guarantees of future performance. Therefore, actual future results, performances or achievements of the Company may differ materially from what is or may be expressed or implied in this presentation due to a variety of factors, many of which are beyond the Company's control, including, without limitation, certain risk factors contained in the Company's reports. The Company disclaims any obligation or commitment to update these forward-looking statements to reflect new information, future events or developments or changes in expectations, estimates, projections and assumptions or otherwise.

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The company is the largest manufacturer in Europe and one of the leaders in the world as production of wet wipes for the "private label" market

In 2017, the company operated a new

green production site in Dimona.

The site produces flushable and dispersible paper in accordance with the advanced European regulation

The company has 7 production sites in the world in a wide layout that allows proximity to the customer

The company continues to

invest in innovation in its

variety of products in accordance with the needs of advanced customers

The company is a vertical manufacturer of wet wipes, and produces most of the non-woven fabric for itself, which accounts for about 60% of the product's cost

The company is the largest

manufacturer for USA and one

of the leaders in the world as production of tampons for the "private label" market

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2023 Operating Plan

Focusing on Wipes core activity Europe

Focusing on Tampons PL players in USA

Dimona Green hybrid product Line

Executing our finance strength plan

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Highlights

Q2.2023 results VS. Last year (000 NIS)

Q2 2023

Q2 2022

Var

Var %

+18%

+178%

+54%

+20M

Sales

Sales in original currency +8%

Operating Profit

EBITDA

+394% inc. discontinued operation

Net Profit

From negative to positive

Sales	447,368	377,573
EBIT	23,583	8,482
EBIT (Before Others)	23,583	8,491
EBITDA (Continued operation)	45,689	29,670
EBITDA	44,507	9,007
Net Profit (Continued operation)	9,993	9,209
Net Profit	6,622	(13,816)
CF - Operating activities	56,254	(3,025)

69,795	18.5%
15,101	178.0%
15,092	177.7%
16,019	54.0%
35,500	394.1%
784	8.5%
20,438
59,279

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