Kuwait Projects Company Holding (K.S.C.P.) · KSE:KPROJ

Kuwait Projects Company Holding (K.S.C.P.) — Kuwait Projects Company Holding (KIPCO) — Investor Presentation (April 2012)

13 slides from Kuwait Projects Company Holding (K.S.C.P.)'s investor presentation, April 2012

  1. Slide 1: Year of Building Order

    Year of Building Order Investor Presentation April 2012 1

  2. Slide 2: Disclaimer

    Disclaimer This presentation is not an offer or invitation to subscribe to or purchase any securities. No warranty is given as to the accuracy or completeness of the information in this presentation. You must make your own independent investigation and appraisal of the business and financial conditi

  3. Slide 3: Agenda: KIPCO: Delivering for last 20 years

    Agenda KIPCO: Delivering for last 20 years 3

  4. Slide 4: A 20 year success story

    A 20 year success story… …generated outstanding results… Cumulative performance over last 20 years KD million US$ million Net Profits generated 866 3,108 Cash Dividends distributed 360 1,293 Shareholders’ annual total return# 17% 17% …shared with investors in good and bad times Cumulative cash divid

  5. Slide 5: A 10 year success story

    A 10 year success story… …generated outstanding results… Cumulative performance over last 10 years KD million US$ million Net Profits generated 796 2,856 Cash Dividends distributed 331 1,188 Shareholders’ annual total return# 30% 30% …shared with investors in good and bad times Cumulative cash divid

  6. Slide 6: KIPCO amongst top performers on KSE

    KIPCO amongst top performers on KSE Last 10 years Total Shareholder Returns… …of 23 companies having KD 100 million plus market capitalization No. of 13 companies 7 2 1 > 30% 20 - 30% 10 - 20% 0 -10% Source: Bloomberg; As per the available Total Shareholder Return data for companies with more than K

  7. Slide 7: Agenda: What we achieved in crisis?

    Agenda What we achieved in crisis? …from 2008 to 2011, against the odds 7

  8. Slide 8: KIPCO: What we achieved in crisis (2008-11)

    KIPCO: What we achieved in crisis (2008-11) KD Active management.. ..building future strength ..across the group mn • Burgan Bank Strengthened Capital • Right sized capital structure • Averaged down cost of core holdings • URC 169 /Increased ownership • Increased productivity of efforts • • UIC GIC

  9. Slide 9: KIPCO: Excelled in liability management in crisis

    KIPCO: Excelled in liability management in crisis Setting new benchmarks resulting in… Enhanced debt maturity profile (5.7 years vs 2.8 years)^ No debt maturing in next 3 years Strong capital & liquidity base for future growth Liability Management KD million Debt Raised 420 Debt Repaid/Prepaid 275 C

  10. Slide 10: Agenda: KIPCO: 2012 Major Initiatives

    Agenda KIPCO: 2012 Major Initiatives 10

  11. Slide 11: Inorganic growth, deleveraging & cost reduction

    Inorganic growth, deleveraging & cost reduction  More regional expansion through acquisitions  Paying down KD174M of group debt in 2012  Reducing group wide G&A cost by 15% 11

  12. Slide 12: Core Companies: 2012 Outlook

    Core Companies: 2012 Outlook Improve loan book quality and manage NPLs Increase market share with tight control on risk Increase operating profits Enhance contribution from regional entities Increase market share through subscriber growth Enhance Arabic content Maintain technology leadership Increas

  13. Slide 13: Thank You

    Thank You

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