Boubyan Petrochemical Co. (k.s.c.) · KSE:BPCC

Boubyan Petrochemical Co. (k.s.c.) — Boubyan Petrochemical — Q1 2024/25 Earnings Presentation

10 slides from Boubyan Petrochemical Co. (k.s.c.)'s earnings presentation, Aug 14, 2024

  1. Slide 1: Disclosure cover letter to Boursa Kuwait

    cor) GhigheSe ol GLirgs AS dt @ BOUBYAN PETROCHEMICAL Co. (Ks.c.P) Date: 14" Aug. 2024 2024 lant 14 27,1! Ref: IM/416/ HT - YA 1M/416/ HT - YA:a> Li To: Boursa Kuwait . Creed! CugSIl dyarg: / Salud! Dear Sirs, vos hag Ayylo Ayres Subject: Results of Analysts Conference Crblell cig oles) iE gaghl Hel

  2. Slide 2: Disclosure of Material Information Form

    eves) laglesS9 el GLiags AS pai BOUBYAN PETROCHEMICAL Co. (K.s.C.P) (104 SH) Faget! Cobeglall yc Ladd! cigei Disclosure of Material Information Form (pendix No.0) Date: 14" Aug. 2024 Name of the listed Company: Boubyan Petrochemical Co. (BPC) ***< Material Information: The Analysts’ Conference for Q

  3. Slide 3: Boubyan Petrochemical Company Investor Update – July 31st, 2024 results

    Boubyan Petrochemical Company Investor Update – July 31 st , 2024 results

  4. Slide 4: Boubyan Petrochemical Company – 1Q24/25 results

    Boubyan Petrochemical Company – 1Q24/25 results • Boubyan achieved a net income of KWD 7.7 mn in 1Q 24/25, marking a 144% QoQ Business growth compared to the same period last year. This growth was driven by a significant Highlights increase in dividends from Equate Group as well as strong performanc

  5. Slide 5: Core Investments’ Update (1/2)

    Core Investments’ Update (1/2) • Eyas reported a net profit of KWD 3.3 mn in 3Q23/24, a substantial 107% increase from KWD 1.6 mn in the same period last year. • This growth was driven by a 28% rise in revenue and successful optimization of operating costs at GUST, resulting in an improved gross mar

  6. Slide 6: Core Investments’ Update (2/2)

    Core Investments’ Update (2/2) • Muna Noor reported a net profit of OMR 96K in 1Q24/25, compared to OMR 126K in the same period last year. The modest decline in net profit is primarily due to a temporary decrease in the company’s gross margin, aimed at offering competitive prices to penetrate export

  7. Slide 7: Boubyan’s investment portfolio reached KWD 504.1 mn as of 1Q24/25

    Boubyan’s investment portfolio reached KWD 504.1 mn as of 1Q24/25 Amounts in KWD, millions Equate Group Ownership Carrying Value Equate Petrochemical Co. 9.0% 175.2 6.3% The Kuwait Olefins Company (TKOC) 9.0% 112.0 6.4% Equate Group Total 287.2 Core Investments Ownership Carrying Value EPG 100.0% 66

  8. Slide 8: Boubyan achieved net income of KWD 7.7 mn in 1Q24/25

    Boubyan achieved net income of KWD 7.7 mn in 1Q24/25, compared to KWD 3.2 mn in 1Q23/24 KWD, thousands EPS Contribution (fils) Income 1Q24/25 1Q23/24 1Q24/25 1Q23/24 Commentary Equate Group 3,691.1 584.6 6.92 1.10 • Income from core investments Eyas 2,045.8 987.4 3.83 1.86 rose to KWD 6.1 mn in 1Q24

  9. Slide 9: Core Investment Income reached KWD 6.1 mn in 1Q24/25

    Core Investment Income reached KWD 6.1 mn in 1Q24/25 Amounts in KWD, thousands 113.7 269.1 1,058.4 6,141.5 (515.8) (119.0) (52.7) (24.4) 1,157.9 4,254.5 1Q23/24 Core EPG Eyas Al-Kout Sama Al Borg ML Nafais Afaq & KVC Muna Noor 1Q24/25 Core Investment Education Co. Group Investment Income Income 7

  10. Slide 10: Q&A Thank you

    Q &A Th a n k yo u

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