Aamal Company Q.s.c. · QSE:AHCS

Aamal Company Q.s.c — Aamal Company Q.P.S.C. — H1 2021 Earnings Presentation

17 slides from Aamal Company Q.s.c's earnings presentation, Aug 11, 2021

  1. Slide 1: Strong recovery in revenue and earnings growth as all business segments restored to profitability

    Strong recovery in revenue and earnings growth as all business segments restored to profitability Presentation of financial results for the six months ended 30 June 2021 11 August 2021

  2. Slide 2: Contents

     H1 2021 Highlights  Financial Summary  Segmental Review Contents  Summary and Outlook  Appendix  Group Results – Revenue and Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 1

  3. Slide 3: H1 2021 Highlights

    H1 2021 HIGHLIGHTS  A strong first half performance reflecting the resilience of Aamal’s diversified business strategy and ability to successfully navigate through all challenges  Revenue up 12.1% to QAR 710.7m (H1 2020: QAR 634m), with all business segments returning to growth  Top-line revenues

  4. Slide 4: Contents

     H1 2021 Highlights  Financial Summary  Segmental Review Contents  Summary and Outlook  Appendix  Group Results – Revenue and Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 3

  5. Slide 5: Financial Summary

    FINANCIAL SUMMARY QARm H1 2020 H1 2020 % change  Strong recovery in revenue and earnings growth as all business segments restored to Revenue 710.7 634.0 12.1% profitability Net profit before share of net profit of associates and  YoY revenue, profit and margin joint ventures accounted for using th

  6. Slide 6: Contents

     H1 2021 Highlights  Financial Summary  Segmental Review Contents  Summary and Outlook  Appendix  Group Results – Revenue and Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 5

  7. Slide 7: Industrial Manufacturing

    INDUSTRIAL MANUFACTURING QARm H1 2021 H1 2020 % change Revenue 173.0 96.6 79.0% Net profit - fully consolidated activities 6.3 (6.5) 197.0% Net underlying profit margin % 3.7% (6.8%) 10.4ppts Share of net profit of associates and joint ventures accounted for using the equity method 18.1 25.6 (29.4%)

  8. Slide 8: Trading and Distribution

    TRADING AND DISTRIBUTION QARm H1 2021 H1 2020 % change Revenue 409.8 457.5 (10.4%) Net profit 45.9 65.2 (29.6%) Net profit margin % 11.2% 14.2% (3.1ppts) Note: there may be slight differences due to rounding.  After unprecedented demand in 2020, Ebn Sina and Aamal Medical continued to perform well,

  9. Slide 9: Property

    PROPERTY QARm H1 2021 H1 2020 % change Revenue 120.4 75.3 59.9% Net profit - fully consolidated activities 91.0 46.8 94.6% Net underlying profit margin % 75.6% 62.1% 13.5ppts Share of net profit of associates and joint ventures accounted for using the equity method 2.3 1.6 44.6% Fair value losses on

  10. Slide 10: Managed Services

    MANAGED SERVICES QARm H1 2021 H1 2020 % change Revenue 27.3 25.1 8.5% Net profit - fully consolidated activities (0.6) (2.9) 79.7% Net underlying profit margin % (2.2%) (11.7%) 9.5ppts Share of net profit of associates and joint ventures accounted for using the equity method 1.3 1.3 (0.5%) Total net

  11. Slide 11: Contents

     H1 2021 Highlights  Financial Summary  Segmental Review Contents  Summary and Outlook  Appendix  Group Results – Revenue and Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 10

  12. Slide 12: Summary and Outlook

    SUMMARY AND OUTLOOK  H1 performance demonstrates the resilience and strength of our diversified business strategy with significant contributions made by all subsidiaries  Aamal has again proved its ability to adapt effectively to external change and remains in a strong position both operationally

  13. Slide 13: Any Further Questions?

    ANY FURTHER QUESTIONS? AAMAL COMPANY MOHAMMAD RAMAHI Advisor to the CEO E: mohammad.ramahi@aamal.com.qa ZAID SHELLEH Investor Relations Manager E: zaid.shelleh@aamal.com,qa T: +974 4422 3888 www.aamal.com.qa FINANCIAL PR/IR ADVISORS LAURA BANKS Investor Relations E: Laura.Banks@citigatedewerogerson.

  14. Slide 14: Contents

     H1 2021 Highlights  Financial Summary  Segmental Review Contents  Corporate Governance Update  Summary and Outlook  Appendix  Group Results – Revenue and Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 13

  15. Slide 15: Group Results (By Segment)

    GROUP RESULTS (BY SEGMENT) REVENUE QARm H1 2021 H1 2020 Change % Industrial Manufacturing 173.0 96.6 79.0% Trading and Distribution 409.8 457.5 (10.4%) Property 120.4 75.3 59.9% Managed Services 27.3 25.1 8.5% less: inter-divisional revenue (19.8) (20.5) (3.6%) Total 710.7 634.0 12.1% NET PROFIT Net

  16. Slide 16: Delivering on Our Investment Case

    DELIVERING ON OUR INVESTMENT CASE One of the largest, most diversified companies in Qatar offering investors high quality and balanced exposure to Qatar’s economic growth and development Strength through diversity Operating in an attractive, growing market  Diversified (across 26 active business un

  17. Slide 17: Shukran

    Shukran "Strength Through Diversity" 16

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