CORPORATE PRESENTATION I

APRIL 2024

GROUP STRATEGY

SUSTAINABILITY FINANCIAL

OUTLOOK

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The Group

At a Glance

Technical Fabrics

Segment

Packaging Segment

Agricultural Segment

GROUP STRATEGY

SUSTAINABILITY FINANCIAL

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PAGE 3

Thrace at a glance

[GRI: 102-6,102-7]

Engages in

Covers

Employs

Develops in

Implements

Reuse of

Operations in

3 business

25 market

2,091

80

28 different

100%

9 countries

units

segments

employees

countries

technologies

internal recycled

with production,

Technical Fabrics

with products and

including joint

sales network

in production

material

trading and

distribution

Packaging Solutions

solutions

ventures

processes

companies

Hydroponic agriculture

Comprises of

FY23 Group net sales

Production

Process over

Commits to replace

Utilizes

Operates

14

€ 345mil.

73% in

110,000 MT

8,500 MT

12,976 ΜΤ

10.8 ΜW

companies

42% Europe (excl.

Greece

of raw materials from

of primary raw materials

of recycled material

of photovoltaic

Greece & UK)

15% in the UK

polypropylene and

with recycled plastic by

from production

systems

worldwide engaged in

23% Greece

11% in S-E Europe

polyethylene

2025

residues and

active operations

16% UK

1% in America

external sources

10% Rest of Europe

7% America

1% Asia, Africa & Oceania

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Technical Fabrics Segment

  • Production and trade of synthetic fabrics for industrial and technical uses.
  • Broad and diversified product portfolio.
  • Europe-basedproduction with a global footprint.
  • Extensive sales network, mainly in Europe and America.

Product

Families

Geotextiles (woven,

Fabrics

nonwoven)

Geogrids

Membranes

Geocomposites

Film

Nets Yarns

Strapes

Fibres

Ropes

Applications

FURNITURE &

SPORT &

ADVANCED

CONSTRUCTION

AUTOMOTIVE

BEDDING

LEISURE

USE

LANDSCAPE & GARDENING

MEDICAL &

FILTRATION

HYGIENE

CIVIL

INFRASTRUCTURE

DRAINAGE &

FLOOR

AGRI- / HORTI- &

INDUSTRIAL

EROSION CONTROL

COVERING

AQUACULTURE

USE

GREECE

SCOTLAND

IRELAND

NORWAY & SWEDEN

USA

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PAGE 5

Production & Revenue breakdown

Technical Fabrics Segment

Revenue 2023

EBITDA 2023

EBITDA MARGIN

230.8mil

24.6mil

10.7%

European based production with global

footprint and extended sales network

PRODUCTION GEOGRAPHICAL

SALES GEOGRAPHICAL

Volume Sold

Asia,

BREAKDOWN

BREAKDOWN

Africa &

75.3

76.2

Oceania

UK

2%

Tons

UK

-1.1%

26% America

America

'000

2%

23%

11% Greece

5%

Rest of

Europe

12%

European Union

Greece

2023

2022

excl. Greece, UK*

72%

47%

  • 72% of group production in Greece
  • Extended sales presence, mainly

in Europe (well diversified within Europe) and America

  • Includes Bulgaria, Albania, Romania, Serbia, Slovenia, Croatia, FYROM, Bosnia-Herzegovina, Montenegro, Kosovo
  • Includes all other European countries plus Russia, Ukraine and Georgia

***Including JVs

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PAGE 6

Packaging Segment

  • Production and trade of food and industrial product packaging.
  • Pioneer in the SouthEast European market.
  • Europe-basedproduction.
  • Extensive sales network with continuous volume growth on an annual basis.

FIBC / filling solutions

Container liners /

Thermoforming

Garbage bags

Product Families

cargo protection

cups

Bags / FFS film

Packaging fabrics

Crates

Twines

Packaging / pallet

Buckets / pails /

Bag in box

covering film

containers

HORECA

CONSTRUCTION

HOTEL, RESTAURANT

INDUSTRIAL USE

AGRICULTURAL USE

FOOD

HOUSEHOLD

AND CATERING

INDUSTRY

(RAW MATERIALS, CHEMICALS)

(FERTILIZERS)

PRODUCTS

PAINT INDUSTRY

TRANSPORTATION

Applications

MARKET

GREECE & SERBIA

GREECE

BULGARIA

ROMANIA

IRELAND

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Production & Revenue breakdown

Packaging Segment

Revenue 2023 EBITDA 2023 EBITDA MARGIN

125.2mil 19.7mil 15.7%

SE Europe based production and sales, with leading market share in a variety of

products

PRODUCTION GEOGRAPHICAL

SALES GEOGRAPHICAL

Volume Sold

BREAKDOWN

BREAKDOWN

Asia,

S-E Europe

Rest of

Africa &

40.2

38.5

Europe

UK

Other

Tons

+4.3%

26%

8%

1%

European

5%

'000

Union excl.

Greece,

UK*

31%

2023

2022

Greece

Greece

55%

74%

  • 74% of production and 55% of sales in Greece
  • Main markets are Greece and SE Europe (86%)
  • Includes Bulgaria, Albania, Romania, Serbia, Slovenia, Croatia, FYROM, Bosnia-Herzegovina, Montenegro, Kosovo
  • Includes all other European countries plus Russia, Ukraine and Georgia

***Including JVs

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PAGE 8

Agricultural Segment

  • The largest hydroponic greenhouses in Southeast Europe.
  • The only greenhouses in the world heated exclusively by geothermal energy.
  • Greek vegetables with almost zero CO2 footprint.
  • Cultivation based on the highest standards.

Product

Families

Cluster

Tomato

Mini Cucumber

Beef

Eggplant

Mini Cucumber

Tomato

600gr

Cucumber

Mini Tomato

Mini Cucumber

500gr

750gr

CULTIVATION

HYDROPONIC

CARE

POST-HARVEST

CULTIVATION

CARE

GEOTHERMAL

ENERGY

Practices

DISTRIBUTION

PRODUCT ON

PACKAGING

THE SHELF

MARKET

GROUP

STRATEGY

SUSTAINABILITY

FINANCIAL

Agricultural Segment

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Revenue 2023

8.9 mil.

PAGE 9

EBITDA 2023

EBITDA MARGIN

2.0 mil.

22.5%

  • New greenhouses (6.5 Ha), increase of volume and product portfolio
  • Strong demand and positive feedback for our packaged products, new varieties of tomatoes (pink) and eggplants.
  • Dynamic market expansion in Greece - Gradual kick off of exports.
  • Green Company of the year 2023 - Green brand awards
  • Gold Green Brand Award for Packaging 2023

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PAGE 10

Strategy

Overview

CAPEX

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Thrace Plastics Holding and Commercial SA published this content on 26 April 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 26 April 2024 10:44:03 UTC.