Mannai Corporation Q.p.s.c. · QSE:MCCS
Mannai Corporation Q.p.s.c — Q1 2022 Earnings Presentation
15 slides from Mannai Corporation Q.p.s.c's earnings presentation, Apr 28, 2022
Slide 1: Mannai Corporation QPSC Q1'22 Financial Summary
Mannai Corporation QPSC Investors Meeting - 28 April 2022 Q1’22 Financial Summary
Slide 2: Mannai Group Financial Performance
Mannai Group Financial Performance QAR m Revenues Net Profit 1,291 +10% 1,175 33 32 Q1'21 Q1'22 Q1'21 Q1'22 • Q1’22 Consolidated Revenue grew +10% to 1.29 billion compared to Q1’21, with the growth coming mainly from ICT Qatar. • Q1’22 Net Profit is nearly the same as Q1’21 last year, with Qatar pro
Slide 3: Revenue Mix by Business Unit
Revenue Mix by Business Unit Q1'21 Q1'22 Others Others 6% 6% Damas Damas 22% 21% ICT 46% ICT E&I E&I 52% 4% 4% Auto Auto 17% 22% 3
Slide 4: Consolidated Financial Highlights
Consolidated Financial Highlights QAR m Q1’22 Q1’21 Variance Revenue 1,291 1,175 10% Gross Profit 241 220 10% General & Admin Expenses 78 79 -2% Selling & Distribution Expenses 52 49 7% EBITDA 113 109 4% EBIT 73 73 0% Finance Cost 59 57 2% Net Profit 32 33 (5%) EPS from continuing operations 0.028 0
Slide 5: ICT Qatar
ICT Qatar QAR m Revenue Net Profit +25% 674 +32% 37 539 28 Q1'21 Q1'22 Q1'21 Q1'22 5
Slide 6: Auto Division
Auto Division QAR m Revenue Net Profit -15% +8% 262 223 15 16 Q1'21 Q1'22 Q1'21 Q1'22 6
Slide 7: Damas Jewellery
Damas Jewellery Revenue Net Profit QAR m +2% 264.0 267.2 15.3 0.2 Q1'21 Q1'22 Q1'21 Q1'22 7
Slide 8: Energy and Industrial Markets
Energy and Industrial Markets QAR m Revenue Net Profit +7% 45.5 41.6 3.1 1.9 Q1'21 Q1'22 Q1'21 Q1'22 8
Slide 9: Travel Division
Travel Division QAR m Revenue Net Profit +117% +2.4m 6.1 (0.2) 2.8 Q1'21 Q1'22 (2.6) Q1'21 Q1'22 9
Slide 10: Logistics
Logistics QAR m Revenue Net Profit +7% +10% 5.5 5.9 2.2 2.0 Q1'21 Q1'22 Q1'21 Q1'22 10
Slide 11: Engineering
Engineering QAR m Revenue Net Profit +36% 29 21 (1.2) (2.1) -69% Q1'21 Q1'22 Q1'21 Q1'22 11
Slide 12: Geotechnical Services
Geotechnical Services QAR m Revenue Net Profit -3% 0.4 14.2 13.8 (1.2) Q1'21 Q1'22 Q1'21 Q1'22 12
Slide 13: Axiom Telecom
Axiom Telecom QAR m Share of Profit (1) (3) Q1'21 Q1'22 13
Slide 14: Consolidated Statement of Income
MANNAI CORPORATION Q.P.S.C CONSOLIDATED STATEMENT OF INCOME For the Year Ended 31 December 2021 March 31, 2022 March 31, 2021 QR 000 QR 000 (Re-presented)* (Unaudited) (Unaudited) Revenue 1,290,905 1,174,965 Direct costs (1,049,919) (955,284) Gross profit 240,986 219,681 Share of result from joint v
Slide 15: Mannai Corporation QPSC Contacts
Mannai Corporation QPSC Tel: +974-4455 8888 Fax: +974 4455 8880 www.mannai.com CONTACTS Investor Relations Santhosh Krishnamoorthy Chief Financial Officer Abayazeed Ahmed Investor Relations Officer email: investor.relations@mannai.com.qa Tel (Direct) : +974-44558815 15
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