Company

Pr esent at ion

May 2024

Disclaimer

  • This presentation was prepared by Polyram Plastic Industries Ltd. (hereinafter: the "Company" and/or "Polyram") as a general presentation about the Company and is not intended to replace the need to review Polyram's full reports to the Securities Authority and the Tel Aviv Stock Exchange. Including, inter alia, Polyram's periodic reports including the Polyram's periodic report for 2023, first quarter 2023 and immediate reports (hereinafter: "Polyram's Reports") prior to making a decision regarding investment in Polyram's securities.
  • The information contained in the presentation does not constitute advice, recommendation, or opinion regarding investment and does not constitute an offer to invest and/or purchase securities of Polyram (and in particular does not constitute an "offer to the public" or "sale to the public" of any kind) and does not replace the independent examination and personal advice according to the unique needs of each investor. Such an offer shall be made only in accordance with the provisions of the law, after obtaining the necessary permits from the Securities Authority and the stock exchange.
  • This presentation includes a summary of the issues described in the context in which they are discussed and not the full information available to Polyram in relation to these issues and does not include the full results and financial information of Polyram and the notes to them, and/or Polyram's business plans and/or Polyram's risk factors.
  • The presentation includes data on international markets, including growth volumes, penetration rates, sales, statistics, etc. It should be emphasized that this data is based on public data and Polyram's assessments and does not constitute any facts and/or representations.
  • This presentation may include forward-looking information as defined in the Securities Law, 1968 (hereinafter: "forward-looking information"), including forecasts, and subjective assessments by Polyram's management as of the date of publication of the presentation, which although Polyram believes are reasonable, which are inherently uncertain, estimates and information regarding future events.
  • The forward-looking information is solely aimed at the date to which it relates and is uncertain, unpredictable, and affected by factors beyond the control of Polyram, each of which, or a combination thereof and the realization of which risk factors characterize Polyram's activities, may materially impair results. The activities of Polyram cause the actual results to be materially different from the forward-looking information.
  • Except as an undertaking to disclose information as required by the securities laws applicable to Polyram. Polyram does not undertake to update or change any information contained in this presentation in order to reflect events and/or circumstances that will apply after the date of its preparation. It is clarified that Polyram's plans and strategy included in this presentation are correct as of the date of their publication and may and will change in accordance with the decisions of the Company's Board of Directors from time to time.
  • Polyram's assessments regarding Polyram's objectives are based, inter alia, on Polyram's assessments regarding trends in the Company's business in particular and trends in the market in which Polyram operates in general, as well as Polyram's management assessments regarding potential and market trends in Israel and international markets as of this report. These assessments may not materialize and/or materialize significantly differently from Polyram's assessments, inter alia, as a result of factors external to Polyram and which are not under control, including, inter alia, changes in the economic situation in Israel and abroad.
  • To the extent that there is a conflict between what is stated in this presentation and what is stated in the Company's reports required by law, what is stated in the Company's reports will prevail.

prevail.

2

Polyram - Overview

Polyram is a global solution provider, manufacturer and marketer of advanced functional raw materials for the plastic industry worldwide

Three operating divisions:

  • Bondyram
  • Engineering Plastics (EP)
  • Polytron

1,400 products

Sophisticated

manufacturing processes

Tailor Made solutions

Over 950 customers

Established in

1986

Financial Data (ILS in millions)

Q1.2024

Q1.2023

Revenues

252

271

Net Income

27

20

EBITDA

43

35

1

Management

Solid, Loyal and Experienced Management Team

FIMI

Public 30.9% 42.5%

Ram-On

26.6%

Ishay Davidi

Yuval Peleg | CEO

Chairman of the Board

32 years in the company

Founder and CEO of the FIMI Fund

CEO since 2015

Netanel Guez

Dror Zur

Idan Rephaeli

Amit Koren

Ziv Herling

Eliyahu Katan

Gabriela Marziparo

Efrat Gilat

Ofir Kayam

Yaara Avrahami

CFO

CPO

COO

Local Market Manager

Bondyram Manager

Bondyram TL

Polytron Manager

EP Export Manager

EP category

Quality Manager

7 years

37years

5 years

2 Years

and VP Global Sales

Manager

12Years

New board member

sales specialist

23Years

22 years

9Years

10Years

4

The Plastic Industry - Value Chain

Polymer

Producers

Compounders

of Final

Suppliers

Products

Segments

Automotive ~40%

Food Packaging ~20%

Water Supply & Irrigation

Systems Industry ~20%

DIY

Office Supplies Manufacturers

E&E

Robotics Industry

Recycled Plastics Market

Construction

Confidential

5

CEO Highlights

Since the start of the war, the company has continued to operate fully in Israel and around the world without any difficulties in production or transportation of products, thanks to the company's structure and distribution, and this is reflected in the results.

The Board of Directors has approved to exercise the call option to increase the Company's hold in Polyram USA, from 51% to 100%. The option is expected to be exercised in the third quarter of 2024.

The Company's first quarter results continue the trend of strong performance.

With significant growth in all key parameters (profitability and margins): gross profit, operating profit, net income, and EBITDA

The board of directors decided to distribute a dividend of 10 million NIS and a total of 68 million NIS was distributed for 2023-2024 profits.

There is a recovery trend in the local market starting in 2024.

The company estimates demand will grow in 2024 compared to 2023, and we see a growth vector in the local market.

All 2024 projects are successfully underway and on track.

6

Growth engines of Polyram

Recycling, innovation, and sustainability are the core values of the firm. The company develops sophisticated recycled raw materials to lead the industry in the coming years through its recycling plants in UK, Germany, and Israel.

Polyram has established its presence in the American market by producing thermoplastic compound products in the USA and building a distribution system.

The company aims to develop synergies in the German market, the most industrialized country in Europe, by distributing Polyram products to MCT customers.

Expanding the market for elastomer products, particularly thermoplastic rubber produced at MCT, throughout Europe using its subsidiaries and the local market.

Intending to penetrate the field of electric vehicles and charging stations by developing advanced materials for new applications.

7

Innovation-Recycling-Sustainability

Polyram's field of material recycling is regarded as one of the company's primary growth engines

Development and marketing of recycled materials

Polyram UK specializes in recycled materials.

Entering to recycling market through the acquisition of MCT- Polyram MCT produces two major products with recycled materials: (1) Polyolefins with minerals and glass fibers (2) Thermoplastic rubber (elastomers).

Dedicated production lines-to meet the increasing demand in the field of recycling, dedicated production lines have been established at a factory in UK and a factory in Israel.

Entering into new projects in the automotive industry-

In a bid to improve the sustainability of their operations, more automotive manufacturers are making use of recycled material in vehicle interiors.

Progress in the ESG indicators, environment, Social and Corporate

Governance, while building and managing an environmental policy.

8

Global Footprint

6 Production sites

10 Subsidiaries

9 Logistic centers

40+ Distributors

9

Headquarters and Plant - Israel Israel - Afula Plant

China Plant

U.S.A Plant

UK Plant

Germany Plant

Polyram - Milestones

Established

UK Plant

Germany Plant

in Israel

acquired

acquired

EP

Polyram

100%

Polyram

100%

Polyram

51%

Polyram

100%

Polyram

100%

Polyram

100%

Polyram

100%

division

UK

France

U.S.A

Italy

Germany

India

MCT

Germany

1986

2002

2004

2005

2008

2011

2012

2013

2014

2015

2016

2017

2019

2020

2022

FIMI acquires 65%

IPO

Bondyram

Polytron

Afula Plant

China Plant

of Polyram

U.S.A Plant

Israel

launch

launch

Polyram

100%

Polyram

100%

Polyram

100%

China

Spain

Compounds

Confidential

10

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Polyram Plastic Industries Ltd. published this content on 20 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 20 May 2024 05:59:10 UTC.