Aamal Company Q.s.c. · QSE:AHCS
Aamal Company Q.s.c — Aamal Company Q.P.S.C. — H1 2022 Earnings Presentation
17 slides from Aamal Company Q.s.c's earnings presentation, Jul 28, 2022
Slide 1: Continued momentum with significant top-line growth across all segments
Continued momentum with significant top-line growth across all segments Presentation of financial results for the six months ended 30 June 2022 28th July 2022
Slide 2: Contents
❑ H1 2022 Highlights ❑ Financial Summary ❑ Segmental Review Contents ❑ Summary and Outlook ❑ Appendix ▪ Group Results – Revenue and Net Profit by Segment ▪ Aamal’s Investment Case "Strength Through Diversity" 1
Slide 3: H1 2022 Highlights
H1 2022 HIGHLIGHTS ❑ Continued momentum across the Company, with revenue and net profit attributable to equity shareholders up 37.1% and 20.8%, respectively • All four segments delivered significant top-line growth, with particularly strong performances from the Industrial Manufacturing, Managed Ser
Slide 4: Contents
❑ H1 2022 Highlights ❑ Financial Summary ❑ Segmental Review Contents ❑ Summary and Outlook ❑ Appendix ▪ Group Results – Revenue and Net Profit by Segment ▪ Aamal’s Investment Case "Strength Through Diversity" 3
Slide 5: Financial Summary
FINANCIAL SUMMARY QARm H1 2022 H1 2021 % change ▪ Strong revenue performance driven by: ▪ Significant top-line growth across all 4 segments Revenue 974.4 710.7 37.1% ▪ Strong performance of Industrial Manufacturing segment, particularly Aamal Maritime Gross profit 229.7 192.4 19.3% Transportation Se
Slide 6: Contents
❑ H1 2022 Highlights ❑ Financial Summary ❑ Segmental Review Contents ❑ Summary and Outlook ❑ Appendix ▪ Group Results – Revenue and Net Profit by Segment ▪ Aamal’s Investment Case "Strength Through Diversity" 5
Slide 7: Industrial Manufacturing
INDUSTRIAL MANUFACTURING QARm H1 2022 H1 2021 % change Revenue 292.5 173.0 69.1% Net profit - fully consolidated activities 9.8 6.3 54.2% Net underlying profit margin % 3.3% 3.7% (0.3ppts) Share of net profit of associates and joint ventures accounted for using the equity method 18.2 18.1 0.5% Total
Slide 8: Trading and Distribution
TRADING AND DISTRIBUTION QARm H1 2022 H1 2021 % change Revenue 516.2 409.8 26.0% Net profit 50.8 45.9 10.8% Net profit margin % 9.8% 11.2% (1.3ppts) Note: there may be slight differences due to rounding. ▪ A strong performance by Ebn Sina Medical in terms of financial performance and strategic progr
Slide 9: Property
PROPERTY QARm H1 2022 H1 2021 % change Revenue 141.9 120.4 17.9% Net profit - fully consolidated activities 112.9 91.0 24.1% Net underlying profit margin % 79.5% 75.6% 3.9ppts Share of net profit of associates and joint ventures accounted for using the equity method 2.4 2.3 4.5% Total net profit 115
Slide 10: Managed Services
MANAGED SERVICES QARm H1 2022 H1 2021 % change Revenue 49.9 27.3 82.9% Net profit - fully consolidated activities 3.5 (0.6) 691.4% Net underlying profit margin % 7.1% (2.2%) 9.3ppts Share of net profit of associates and joint ventures accounted for using the equity method 1.7 1.3 33.6% Total net pro
Slide 11: Contents
❑ H1 2022 Highlights ❑ Financial Summary ❑ Segmental Review Contents ❑ Summary and Outlook ❑ Appendix ▪ Group Results – Revenue and Net Profit by Segment ▪ Aamal’s Investment Case "Strength Through Diversity" 10
Slide 12: Summary and Outlook
SUMMARY AND OUTLOOK ❑ Strong performance driven by top-line growth across all four of Aamal’s segments and the successful implementation of Aamal’s strategy ❑ We remain committed to generating long-term shareholder value through the continued profitable operation and expansion of our diversified bus
Slide 13: Any Further Questions?
ANY FURTHER QUESTIONS? AAMAL COMPANY MOHAMMAD RAMAHI Advisor to the CEO E: mohammad.ramahi@aamal.com.qa ZAID SHELLEH Investor Relations Manager E: zaid.shelleh@aamal.com.qa T: +974 4422 3888 www.aamal.com.qa FINANCIAL PR/IR ADVISORS LAURA BANKS Investor Relations E: Laura.Banks@citigatedewerogerson.
Slide 14: Contents
❑ H1 2022 Highlights ❑ Financial Summary ❑ Segmental Review Contents ❑ Corporate Governance Update ❑ Summary and Outlook ❑ Appendix ▪ Group Results – Revenue and Net Profit by Segment ▪ Aamal’s Investment Case "Strength Through Diversity" 13
Slide 15: Group Results (by Segment)
GROUP RESULTS (BY SEGMENT) REVENUE QARm H1 2022 H1 2021 Change % Industrial Manufacturing 292.5 173.0 69.1% Trading and Distribution 516.2 409.8 26.0% Property 141.9 120.4 17.9% Managed Services 49.9 27.3 82.9% less: inter-divisional revenue (26.1) (19.8) (32.0%) Total 974.4 710.7 37.1% NET PROFIT N
Slide 16: Delivering on Our Investment Case
DELIVERING ON OUR INVESTMENT CASE One of the largest, most diversified companies in Qatar offering investors high quality and balanced exposure to Qatar’s economic growth and development Strength through diversity Operating in an attractive, growing market ▪ Diversified (across 29 active business un
Slide 17: Shukran
Shukran "Strength Through Diversity" 16
Aamal Company Q.P.S.C. — H1 2022 Earnings Presentation on 6ix