EXEL INDUSTRIES overview

Guillaume Jacq appointed Chief Financial Officer of the EXEL Industries Group EXEL Industries announces the appointment of Guillaume Jacq as Group Chief Financial Officer. He will succeed Thomas Germain as from December 4, 2024. Having graduated from Grenoble École de Management and an MBA from the University of Kentucky (USA), Guillaume Jacq began his career in 2004 in the agrifood industry as Financial Controller. In 2008, he joined the Imerys group, a world leader in the extraction and...

Third quarter 2023-2024 sales: up 2.1% Growing third quarter despite high base effect 2022-2023 2023-2024 Change (reported) Change (LFL*) Q3 sales (April 2024–June 2024) Reported Reported €m % €m % AGRICULTURAL SPRAYING 155.2 151.7 -3.5 -2.2% -2.4 -1.6% SUGAR BEET HARVESTING 34.1 39.1 +5.0 +14.7% +5.1 +15.0% LEISURE 57.8 54.0 -3.8 -6.5% -5.1 -8.8% INDUSTRY 62.8 71.7 +8.8 +14.1% +8.9 +14.1% EXEL Industries Group 310.0 316.5 +6.5 +2.1% +6.5 +2.1% 2022-2023 2023-2024 Change (reported) Change...

EXEL Industries A French Société Anonyme with a share capital of €16,969,750 Registered office: 54, rue Marcel Paul - 51206 Epernay Cedex - France Reims Companies Register (RCS): No. 095 550 356 Number of shares and voting rights Article 223-16 of the AMF regulation Date Total number of shares comprising the share capital Total number of voting rights June 30, 2024 6,787,900 Theoretical voting rights: 10,875,247 Exercisable voting rights*: 10,871,510 * After deduction of shares without...

First half 2023‐2024 results EBITDA grew despite stable sales EXEL Industries posted revenue of €492.7 million for the first half of 2023-2024, up 2.0% . The Group maintained strong profitability with first half recurring EBITDA up to €30.5 million , giving a margin of 6.2% . Net income was stable at €4.7 million . Net debt increased over the first half in line with the usual seasonal fluctuations in the Group’s business. EXEL Industries continues to make deleveraging and cash flow a...

EXEL Industries A French Société Anonyme with a share capital of €16,969,750 Registered office: 54, rue Marcel Paul - 51206 Epernay Cedex - France Reims Companies Register (RCS): No. 095 550 356 Number of shares and voting rights Article 223-16 of the AMF regulation Date Total number of shares comprising the share capital Total number of voting rights April 30, 2024 6,787,900 Theoretical voting rights: 10,875,275 Exercisable voting rights*: 10,871,565 * After deduction of shares without...

EXEL Industries A French Société Anonyme with a share capital of €16,969,750 Registered office: 54, rue Marcel Paul - 51206 Epernay Cedex - France Reims Companies Register (RCS): No. 095 550 356 Number of shares and voting rights Article 223-16 of the AMF regulation Date Total number of shares comprising the share capital Total number of voting rights March 31, 2024 6,787,900 Theoretical voting rights: 10,875,275 Exercisable voting rights*: 10,871,908 * After deduction of shares without...

Second quarter 2023-2024 sales: down 1.8% Varying sales performance across activities Q2 sales (January 2024–March 2024) 2022-2023 2023-2024 Change (reported) Change (LFL*) Reported Reported €m % €m % AGRICULTURAL SPRAYING 147.7 157.4 +9.7 +6.5% +12.0 +8.1% SUGAR BEET HARVESTERS 34.3 17.1 -17.2 -50.1% -17.1 -49.9% LEISURE 48.4 47.4 -1.0 -2.0% -4.4 -9.0% INDUSTRY 67.6 70.7 +3.1 +4.7% +3.3 +4.9% EXEL Industries Group 297.9 292.6 -5.3 -1.8% -6.2 -2.1% 6-month sales (October 2023–March 2024)...

EXEL Industries A French Société Anonyme with a share capital of €16,969,750 Registered office: 54, rue Marcel Paul - 51206 Epernay Cedex - France Reims Companies Register (RCS): No. 095 550 356 Number of shares and voting rights Article 223-16 of the AMF regulation Date Total number of shares comprising the share capital Total number of voting rights January 31, 2024 6,787,900 Theoretical voting rights: 10,867,918 Exercisable voting rights*: 10,863,952 * After deduction of shares without...