Omnia (OMN) Investor presentation summary

Strategic direction and innovation

• Focused on transforming agriculture and mining through science-based solutions and advanced technologies, with a strong emphasis on sustainability and collaboration for long-term value creation.

• Strategic diversification and disciplined execution drive growth, with a shift toward stable profit streams in mining, biostimulants, and specialty fertilizers.

• Ongoing investments in manufacturing, supply chain, and logistics infrastructure enhance supply reliability and operational agility.

• Global expansion in mining and agriculture, leveraging partnerships, M&A, and innovation to access new markets and scale operations.

• ESG targets set for 2030 include significant reductions in emissions, increased renewable energy use, and improved water efficiency.

Financial performance and capital allocation

• HY26 revenue reached R11.2bn, with operating profit up 12% to R900m and operating margin at 8%.

• Headline earnings per share grew 11% to 320 cents, and net cash position stood at R695m.

• Strong cash generation supported by disciplined capital allocation, cost management, and working capital efficiency.

• Ordinary and special dividends totaling R1.09bn paid, with ongoing share repurchases and a stable A+ credit rating.

• Capital expenditure focused on core protection, growth, safety, ESG, and international expansion.

Segment performance and operational highlights

• Mining delivered robust growth, with international expansion and technology deployment in Canada, Indonesia, and Australia.

• Agriculture showed resilience despite supplier shutdowns, with strong performance in Zambia and stable international sales.

• Chemicals segment streamlined, with asset sales progressing and Water Care business contributing to profitability.

• Manufacturing performance ensured supply reliability, with strategic inventory management and new storage capacity.

• Margin expansion and ROE improvement driven by operational efficiencies and capital discipline.