Ifa Hotels & Resorts Co. (k.s.c.) · KSE:IFAHR
Ifa Hotels & Resorts Co. (k.s.c.) — IFA Hotels & Resorts — Q1 2025 Earnings Presentation
28 slides from Ifa Hotels & Resorts Co. (k.s.c.)'s earnings presentation, May 19, 2025
Slide 1: Supplementary Disclosure to Boursa Kuwait
19 May 2025 2025 مايو19 Boursa Kuwait Company السادة شركة بورصة الكويت املحترمين State of Kuwait دولة الكويت Greetings, ،تحية طيبة وبعد Subject: Supplementary Disclosure – Presentation of افصاح مكمل – العرض التقديمي ملؤتمراملحللين:املوضوع IFA Hotels & Resorts' Q1 2025 Analyst and Inves
Slide 2: Investor Presentation Q1 2025
INVESTOR PRESENTATION Q1 2025
Slide 3: Forward-Looking Statements Disclaimer
Forward-Looking Statements Disclaimer This presentation contains forward-looking statements and information that are based on IFA Hotels and Resorts' current expectations, estimates, and projections about the company and the industry in which it operates. These statements are subject to risks, uncer
Slide 4: Agenda
Agenda 01 COMPANY OVERVIEW 04 BUSINESS UPDATES 02 KEY HIGHLIGHTS 05 Q&A 03 FINANCIAL PERFORMANCE
Slide 5: Company Overview
Company Overview
Slide 6: Company Snapshot
COMPANY SNAPSHOT IFA Hotels & Resorts (IFA HR) is a premier developer and operator of luxury mixed-use destinations, specializing in branded residences, hospitality, and integrated lifestyle communities. With a portfolio spanning the Middle East, Africa, and Europe, IFA HR collaborates with iconic g
Slide 7: Company Profile
Company Profile Overview 3-year Mcap Performance Servicing Platform IFA Hotels & Resorts (IFA HR), established in 1995 and listed on USD Mln Boursa Kuwait since 2006, is a leading developer of mixed-use hotel +840% and residential resorts, as well as luxury leisure services. 1,378 The company has a
Slide 8: Key Highlights
Key Highglights
Slide 9: 2025 - A Year of Strategic Acceleration
2025 - A YEAR OF STRATEGIC ACCELETATION From Restructuring to Rapid Growth – A Clear Path to Sustainable Value Creation After a successful transformation in last couple of years, including strategic asset optimization and debt reduction, IFA Hotels & Resorts has entered 2025 with strong momentum. Ou
Slide 10: Financial Performance
j leatiollg gatial Hotels & Resorts Financial Performance
Slide 11: P&L Q1-25
P&L Q1-25 Revenue1 Gross Profit1 Q1-24 4.4 Q1-24 1.9 +46.7% +32.7% Q1-25 6.5 Q1-25 2.5 EBITDA1 Net Profit Q1-24 5.6 Q1-24 4.2 -37.1% +176.3% Q1-25 3.5 Q1-25 11.5 1Continued Operations Results
Slide 12: Balance Sheet Q1-25
Balance Sheet Q1-25 Total Assets Total Equity Q1-24 211.3 Q1-24 22.2 -17.0% +97.2% Q1-25 175.4 Q1-25 43.8 Total debt Total Liabilities Q1-24 55.5 Q1-24 153.6 -86.3% -29.9% Q1-25 7.6 Q1-25 107.6
Slide 13: Performance Ratios
Performance Ratios KPI Q1-25 Q1-24 P&L Gross Profit Margin 38.7% 42.8% • Healthy profitability margins YoY for our continued operations • Interest Coverage ratio at healthy level EBITDA Margin 54.5% 127.1% considering the higher finance costs y-o-y Interest Coverage Ratio 6.6x 15.2x KPI Q1-24 Q1-24
Slide 14: Business Updates
Business Updates
Slide 15: Business Updates
Business Updates ORLA ORLA Dorchester Collection Infinity Palm Jumeirah 2026 85 03 01 Palm Jumeirah 2027 20 Location Completion Residences Sky Palace Mansion Location Completion Duplexes Each ORLA residence has a seamless arrival experience With only 20 duplex residences, ORLA Infinity presents an u
Slide 16: Business Updates
Business Updates • Dubai's first fully licensed timeshare company. • Leading integrated property management • 7% q-o-q increase in operational revenue. • Entered Saudi Arabia with a large-scale housing company in Dubai. • Continued investment in prime properties enhances facility in Riyadh for 10,00
Slide 17: Our Servicing Platform
Our Servicing Platform Domus Managed Housing specializes in purpose-built corporate housing. With four business streams within the company, Domus provides a turnkey housing solution for all needs. Domus Blue specializes in blue collar workers, Domus Core in hospitality staff, Domus Family on manager
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Slide 19: Appendix
Appendix
Slide 20: Strive Services Group (SSG)
Strive Services Group (SSG) serves as the operational vehicle delivering comprehensive property services across hospitality, residential, and mixed-use portfolios. Strive’s vertically integrated platform combines global standards with localized expertise to maximize asset performance and owner r
Slide 21: United Hospitality Management (UHM)
United Hospitality Management (UHM) is a globally recognized leader in luxury hospitality 30 1600 operations, asset management, and mixed-use development. With over three decades of industry expertise, UHM specializes in managing high-end hotels, resorts, branded residences, + + and holiday home
Slide 22: ARIA Vacation Club
ARIA Vacation Club is Dubai’s first fully licensed and regulated timeshare vacation club, offering an exclusive points-based membership for luxury travel experiences. Located on the iconic Palm Jumeirah, ARIA redefines holiday ownership with flexibility, premium amenities, and access to a global net
Slide 23: ORLA
ORLA Dorchester Collection Palm Jumeirah Value US$407.660 million Area 29,000m2 No. of units 86 A luxurious residential development on Palm Jumeirah, Dubai, managed by the prestigious Dorchester Collection and developed by IFA Hotels & Resorts and Omniyat. Designed by the renowned Foster + Partners,
Slide 24: ORLA Infinity
ORLA Infinity Dorchester Collection Palm Jumeirah Value US$162.751 million Area 16,610m2 No. of units 20 An ultra-luxury residential development by IFA Hotels & Resorts and OMNIYAT, situated at the apex of Palm Jumeirah’s crescent. This exclusive project comprises only 20 double-height duplex reside
Slide 25: Domus
Domus The Node Riyadh Area 93,000m2 Accommodating 10,000 Staff A landmark development in strategic partnership with Saudi Arabia's RIKAZ Real Estate Company to create a 10,000-staff accommodation project within The Node, Riyadh's premier logistics hub. Covering 93,000 square meters within the expans
Slide 26: Zimbali Lakes
Zimbali Lakes Development Zimbali Area 3 million m2 5 major projects A premier mixed-use coastal estate in KwaZulu-Natal, blending upscale residential, commercial, and leisure offerings within a biodiverse, conservation-focused environment. Developed by Falcon Crest Real Estate, the project has achi
Slide 27: Tatali
Tatali Signature Collection Zimbali Lakes Area 3 million m2 6 Components Inspired by the elements of open air and flowing water, the Tatali vision is one of pure opulence and privacy. Curating a new world of retail, business and residences that have yet to be seen in KwaZulu-Natal and South Africa.
Slide 28: Contact Us
Contact Us Contact: IR@ifahotelsresorts.com | www.ifahotelsresorts.com