Depa Plc · NASDAQDUBAI:DEPA
Depa — Q1 2017 Earnings Presentation
9 slides from Depa's earnings presentation, Mar 31, 2017
Slide 1: Unaudited trading update for the quarter ended 31 March 2017
Depa Limited Unaudited trading update for the quarter ended 31 March 2017 depa.com Transparency • Integrity • Accountability • Professionalism • Exceptional Service 1
Slide 2: Q1 2017 highlights
Depa Limited Unaudited trading update for the quarter ended 31 March 2017 Q1 2017 highlights Strong revenue • Revenue of AED 369.5mn generation • Up 48.6mn, 15% on Q1 2016 Strong net profit • Profit after non-controlling interests of AED 23.5mn generation • Up AED 14.8mn or 170% on Q1 2016 • Continu
Slide 3: Progress on strategy
Depa Limited Unaudited trading update for the quarter ended 31 March 2017 Progress on strategy Clear strategy in place, which management continues to execute – ahead of original timetable • Establishing Depa as a strategic management company Phase 1: 2016 Resetting the organization • Developing a
Slide 4: Key Business Units
Depa Limited Unaudited trading update for the quarter ended 31 March 2017 Key Business Units Strong performances across all four of the Group’s Key Business Units Design Studio • Revenue significantly up year-on-year driven by a number of project completions in Hospitality & Commercial • Healthy mar
Slide 5: Backlog
Depa Limited Unaudited trading update for the quarter ended 31 March 2017 Backlog In addition to year-on-year growth, backlog up substantially on Q4 2016 (AED 1,927mn): up by AED 320mn or 17% By geography Project backlog 2,500 19% 2,247 2,000 2,160 1,955 57% AED mn 24% 1,500 1,000 Asia Europe Middle
Slide 6: Top projects (by backlog)
Depa Limited Unaudited trading update for the quarter ended 31 March 2017 Top 10 projects (by backlog) Depa continues to be awarded and execute landmark projects worldwide Projects Country AED mn Infrastructure works, Riyadh Kingdom of Saudi Arabia 203 Luxury hotel, Dubai United Arab Emirates 161 W
Slide 7: Outlook
Depa Limited Unaudited trading update for the quarter ended 31 March 2017 Outlook Outlook for the Group is the most positive it has been for some time • Quality and strength of backlog, solid pipeline and strong net cash position ensure the Group is well placed to compete in its core markets and nav
Slide 8: Cautionary statement
Cautionary statement This document contains certain 'forward looking statements' with respect to Depa's financial condition; results of operations and business; and certain of Depa's plans and objectives with respect to these items. By their very nature, forward looking statements are inherently unp
Slide 9: We live by our values
[values] [possibly add slide on values?] We live by our values: Transparency Integrity Accountability Professionalism Exceptional Service 9