Aamal Company Q.s.c. · QSE:AHCS
Aamal Company Q.s.c — Aamal Company Q.P.S.C. — H1 2018 Earnings Presentation
12 slides from Aamal Company Q.s.c's earnings presentation, Jul 31, 2018
Slide 1: Half Year 2018 Results Presentation
AAMAL COMPANY Q.P.S.C. HALF YEAR 2018 RESULTS PRESENTATION 31 JULY 2018
Slide 2: Agenda
Agenda • Key Half Year 2018 developments • Half Year 2018 Financial Summary • Segmental Review • Summary and Outlook • Appendix 1
Slide 3: Key Half Year 2018 Developments
Key Half Year 2018 Developments • A highly respectable set of results delivered against a challenging backdrop • Strong performance from Trading & Distribution and Managed Services sectors • Continued focus on investing and growing the business: - Announced 3 new industrial projects - Acquired a num
Slide 4: Financial Summary
Financial Summary QARm HY 2018 HY 2017 % change Revenue 652.7 974.5 (33.0%) Net profit before share of net profit of • Adoption of equity associates and joint ventures accounting method 176.2 266.6 (27.0%) accounted for using the equity method and FV gains on investment properties continues to disto
Slide 5: Segmental Review
Segmental Review Industrial Manufacturing QARm HY 2018 HY 2017 % change • Change in accounting treatment distorting results Revenue 119.1 477.3 (75.0%) • Aamal Readymix made significant progress against its expansion Net profit - fully plan 4.9 50.8 (90.3%) consolidated activities Additional stock
Slide 6: Segmental Review
Segmental Review Property QARm HY 2018 HY 2017 % change • Challenges of market competition and supply of retail space Revenue 149.4 153.6 (2.7%) • New direct connections established and opened between City Net profit - fully 120.4 124.1 (3.0%) Center Doha shopping mall and key hotels consolidated ac
Slide 7: Summary and Outlook
Summary and Outlook • A highly respectable set of results against a challenging backdrop • Aamal’s diversified business model continues to provide resilience to market headwinds • We have responded well to challenges posed by the ongoing Qatar border blockade • Quick to identify and grasp opportunit
Slide 8: Any further questions?
Any further questions? AAMAL COMPANY Mohammad Ramahi Chief Financial Officer mohd.ramahi@aamal.com.qa Arwa Goussous Corporate Communications Manager arwa.goussous@aamal.com.qa Arwa Hamdieh Investor Relations and Compliance Manager arwa.hamdieh@aamal.com.qa T: +974 4422 3888 www.aamal.com.qa FINANCIA
Slide 9: Appendix: Breakdown by Segment
APPENDIX BREAKDOWN BY SEGMENT 8
Slide 10: Group Results - Revenue by Segment
Group Results - Revenue by Segment QARm HY 2018 HY 2017 Change % Industrial Manufacturing* 119.1 477.3 (75.0%) Trading and Distribution 353.5 308.9 14.4% Property 149.4 153.6 (2.7%) Managed Services 48.1 48.1 0.1% less: inter-divisional revenue (17.4) (13.1) 31.3% Total 652.7 974.5 (33.0%) * From 1
Slide 11: Group Results – Net Profit by Segment
Group Results – Net Profit by Segment Net profit Net profit Margin* Margin* QARm Change % HY 2018 HY 2017 HY 2018 % HY 2017 % Industrial Manufacturing 56.3 72.9 (22.7%) 4.1% 10.7% Trading and Distribution 60.1 59.6 0.8% 17.0% 19.3% Property (ex-FV gains) 122.9 127.1 (3.3%) 80.6% 80.8% Fair Value gai
Slide 12: Thank You
THANK YOU
Aamal Company Q.P.S.C. — H1 2018 Earnings Presentation on 6ix