Integrated Holding Co. Kcsc · KSE:INTEGRATED
Integrated Holding Co. Kcsc — Integrated Holding Co. KSCP — FY2025 Earnings Presentation
16 slides from Integrated Holding Co. Kcsc's earnings presentation, Mar 18, 2026
Slide 1: Notice to Boursa Kuwait on Analyst Conference Q4 2025
Ac’ @olSioJl integrated KUWAIT : 18/3/2026 To: Boursa Kuwait Company Subject: Integrated Holding Co (kscp) 2026/3/18 8 Sy 9S) cepa final) Cay gl) Ante yg ds yds / Salut cee daa g Agile Aya Cy pattnwall / Cygblaal) paii'ga abet] : & gua gall Analyst / investors Conference for Four quarter 2025 With r
Slide 2: Analyst Conference Q4 & FY 2025 Results
Integrated Holding Co. KSCP Analyst Conference Q4 & FY 2025 Results
Slide 3: Contents
Contents Page ▪ Overview 4 ▪ Financial Highlights 6-10 ▪ Company Highlights 12-13 ▪ Q&A Analyst Conference – Q4 2025 2
Slide 4: IHC Overview
IHC Overview Analyst Conference – Q4 2025 3
Slide 5: Overview
Overview ▪ The performance of the Company for the year 2025 is lower than the target. While the performance for first half of the year 2025 was satisfactory, second half of 2025 shown sharp decline in revenue and profitability mainly due to the slackness in demand for the equipment from the main con
Slide 6: Financial Highlights
Financial Highlights Analyst Conference – Q4 2025 5
Slide 7: Revenue
Revenue ▪ Revenues for 2025 is almost equal to the revenue of 2024, while comparative revenue growth figure in 2024 vs 2023 was 13%. Revenue for Q4 25 is lower by 6% compared to Q4 24, due to the decline in the revenue in Qatar and KSA. Q4 Revenue Full Year Revenue 10,259 9,627 35,497 35,476 Q4 2025
Slide 8: Net Profit
Net Profit ▪ Net profit for the year 2025 is KD 5.5 million lower by 20% compared to KD 4.1 million net profit for the year 2024. Net Profit of the previous year includes exceptional income up to KD 1.2 million from reversal of the provisions and foreign exchange gain. ▪ Q4 25 Net profit Ke 1.14 mil
Slide 9: Revenue by Geography
Revenue by Geography ▪ The share in the total revenue of the Kuwait region improved to 39% of the total revenue during 2025 as compared to the 38% for the year 2024. Revenue share from Qatar is 41% vs 42% in 2024 and the revenue share of KSA is 20% vs 16% in 2024 ▪ During Q4 2025 due to the drop in
Slide 10: Revenue by Segment
Revenue by Segment Revenue Contribution by Operational Segment 27,257 27,420 2025 2024 6,105 6,427 1,234 482 403 675 497 472 Equipment Rental Transportation Stevedoring Operations Oil Field Services Others Note: Figures in KWD thousands Analyst Conference – Q4 2025 9
Slide 11: Financial Highlights
Financial Highlights Financial Position 31 Dec 2025 31 Dec 2024 Change (%) Current Assets 21,359 20,145 6% Property & Equipment 88,514 91,991 (3.8)% Right-of-use Assets 312 448 (30.4)% Deferred Tax Asset 149 136 9.6% Total Assets 110,334 112,721 (2.1)% Borrowings 35,270 32,258 9.3% Capex Creditors 3
Slide 12: Financial Highlights
Financial Highlights Statement of Income Q4 Full Year 2025 2024 Change % 2025 2024 Change % Revenue 9,627 10,282 (6.4)% 35,497 35,475 EBITDA 4,755 6,790 (30)% 19,772 20,879 (5.3)% Depreciation (2,939) (2,780) 5.7% (11,554) (10,819) 6.8% Finance Costs (551) (532) 3.6% (2,134) (1,905) 12% Net Profit 1
Slide 13: Company Highlights
Company Highlights Analyst Conference – Q4 2025 12
Slide 14: Equipment Utilization - Cranes
Equipment Utilization - Cranes ▪ Cranes contributes 73% of the total revenue. The utilization of equipment has shown improvement and the utilization of the cranes during 2025 increased to 57% from 61%, the % increase is partially boosted by sale of 40 units of non-revenue generating old lower capaci
Slide 15: Capital Expenditure
Capital Expenditure ▪ Total Capital Expenditure during the year 2025 was KD 8.2 million as against the target of KD 10 million, spread across 44% in Kuwait, 38% in Qatar and 18% in KSA. 82% of this capital expenditure was for the procurement of cranes. ▪ Budgeted capital expenditure for the year 202
Slide 16: info@integrated-me.com
info@integrated-me.com
Integrated Holding Co. KSCP — FY2025 Earnings Presentation on 6ix