Mannai Corporation Q.p.s.c. · QSE:MCCS
Mannai Corporation Q.p.s.c — Q3 2021 YTD Earnings Presentation
16 slides from Mannai Corporation Q.p.s.c's earnings presentation, Oct 1, 2021
Slide 1: Investors Meeting Q3'21 YTD Financial Summary
Mannai Corporation QPSC Investors Meeting Q3’21 YTD Financial Summary
Slide 2: Strong Revenue Growth across Qatar and International to QR 10.6 Billion
Strong Revenue Growth across Qatar and International to QR 10.6 Billion QAR b Revenue +24% 10.6 Q3’21 YTD Strong Topline Growth up +24% 8.5 Inetum increased by +26% or +1.4b Auto Group increased by +52% or +203m ICT Qatar increased by +12% or +195m Damas increased by +35% or +190m Q3'20 YT
Slide 3: Net Profit Rebound - QR 190m
Net Profit Rebound - QR 190m QAR m Net Profit +389m 190 • Turnaround of Net Profit continues with growth across all major businesses. Group Net Profit improved +389m compared to the loss of -199m in Q3’20 YTD, driven by International +343m and Qatar +46m. (199) Q3'20 YTD Q3'21 YTD 3
Slide 4: Consolidated Financial Highlights – YTD
Consolidated Financial Highlights – YTD QAR m Q3'21 Q3'20 '21 vs '20 Revenue 10,615 8,527 24% Gross Profit 2,269 1,701 33% General & Admin Expenses 1,056 919 15% Selling & Distribution Expenses 357 306 17% EBITDA 918 512 79% EBIT 540 186 191% Finance Cost 260 297 -12% Net Profit/(Loss) 190 (200) 195
Slide 5: Revenue Mix by Business Group
Revenue Mix by Business Group Q3’20 YTD Q3’21 YTD Damas Damas 6% 7% Auto Group 5% ICT Qatar ICT Qatar Auto 19% 17% Group 6% E&I E&I 2% 2% Others Others Qatar Qatar 2% Inetum 2% 66% Inetum 66% 5
Slide 6: Information Technology
Information Technology QAR m Revenue Net Profit +23% +262m 8,911 220 7,248 (42) Q3'20 YTD Q3'21 YTD Q3'20 YTD Q3'21 YTD 6
Slide 7: Damas Jewellery
Damas Jewellery QAR m Revenue Net Profit 733 +35% +84m 543 1 (83) Q'3 20 YTD Q'3 21 YTD Q'3 20 YTD Q3'21 YTD 7
Slide 8: Auto Division
Auto Division QAR m Revenue Net Profit +52% +95% 598 32 394 8 Q'3 20 YTD Q3'21 YTD Q3'20 Q3'21 8
Slide 9: Energy and Industrial Markets
Energy and Industrial Markets QAR m Revenue Net Profit +2% +15% 10.0 204 208 9.0 Q3'20 YTD Q3'21 YTD Q3'20 YTD Q3'21 YTD 9
Slide 10: Travel Division
Travel Division QAR m Revenue Net Profit +48% +77% 15 10 (1.7) Q3'20 YTD Q3'21 YTD (7.3) Q3'20 YTD Q3'21 YTD 10
Slide 11: Logistics
Logistics QAR m Revenue Net Profit +1% +6% 5.6 5.9 16.8 17.0 Q3'20 YTD Q3'21 YTD Q3'20 YTD Q3'21 YTD 11
Slide 12: Engineering
Engineering QAR m Revenue Net Profit -6% -24% 55 52 (7.4) (9.8) Q3'20 YTD Q3'21 YTD Q3'20 YTD Q3'21 YTD 12
Slide 13: Geotechnical Services
Geotechnical Services QAR m Revenue Net Profit +60% 1.4 +6.5M 46.0 29.0 (5.1) Q3'20 YTD Q3'21 YTD Q3'20 YTD Q3'21 YTD 13
Slide 14: Axiom Telecom
Axiom Telecom QAR m Share of Profit +30% (15) (22) Q3'20 YTD Q3'21 YTD 14
Slide 15: Consolidated Statement of Profit or Loss
MANNAI CORPORATION Q.P.S.C CONSOLIDATED STATEMENT OF PROFIT OR LOSS For the nine-month Period Ended 30 September 2021 September 30, 2021 September 30, 2020 QR 000 QR 000 Revenue 10,615,257 8,526,553 Direct costs (8,346,582) (6,825,148) Gross profit 2,268,675 1,701,405 Share of result from joint vent
Slide 16: Mannai Corporation QPSC Contacts
Mannai Corporation QPSC Tel: +974-4455 8888 Fax: +974 4455 8880 www.mannai.com CONTACTS Investor Relations Santhosh Krishnamoorthy Acting Chief Financial Officer Abayazeed Ahmed Investor Relations Officer email: investor.relations@mannai.com.qa Tel (Direct) : +974-44558815 16
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