Kuwait Projects Company Holding (k.s.c.p.) · KSE:KPROJ

Kuwait Projects Company Holding (k.s.c.p.) — Kuwait Projects Company (Holding) (KIPCO) — 9M 2025 Earnings Presentation

14 slides from Kuwait Projects Company Holding (k.s.c.p.)'s earnings presentation, November 2025

  1. Slide 1: Preserve & Grow - KIPCO 9M 2025 Investors' Call

    KIPCO 9M 2025 Preserve INVESTORS’ CALL & Grow Kuwait Projects Company (Holding) 1 9M 2025 Investor Call

  2. Slide 2: Disclaimer

    Disclaimer This presentation has been made for informational purposes and does not involve an invitation to subscribe to, purchase, or sell any security. No warranty is given on the accuracy or completeness of the information in this presentation. Independent research is recommended to evaluate and

  3. Slide 3: Highlights of the Period

    HIGHLIGHTS OF THE PERIOD Kuwait Projects Company (Holding) Kuwait Projects Company (Holding) 3 Q1 2025 Investor Call 9M 2025 Investor Call

  4. Slide 4: Financial Highlights

    Financial Highlights Total Revenue Net Profit (1) Total Assets (US$ billion) (US$ million) (US$ billion) 3.79 3.58 44.0 44.3 42.5 41.0 9M 2024 9M 2025 9M 2024 9M 2025 2024 9M 2025 ▲5.8% ▲7.3% ▲ 4.2% Kuwait Projects Company (Holding) (1) Attributable to the shareholders of the company 4 9M 2025 Inves

  5. Slide 5: 9M 2025 income breakdown

    9M 2025 income breakdown Net Fee & Commission Media & Digital Satellite Hospitality & Real Estate Interest Income Energy Income Industrial & Logistics Income Income Income Income (US$ billion) (US$ million) (US$ million) (US$ million) (US$ million) (US$ million) 155.8 1.92 233.1 752.5 176.8 178.7 70

  6. Slide 6: Portfolio Financial Performance

    PORTFOLIO FINANCIAL PERFORMANCE Kuwait Projects Company (Holding) 6 9M 2025 Investor Call

  7. Slide 7: Burgan Bank Group

    Burgan Bank Group Net Operating Income Net Profit(1) Loans & Deposits Key Ratios (US$ million) (US$ million) (US$ billion) 630.1 109.1 106.4 17.0 542.0 16.1 15.5 14.7 9M 2024 9M 2025 Net interest 2.2% 2.3% margin%* • In October, Burgan Bank Cost of 0.2% 0.6% successfully completed the Credit%** issu

  8. Slide 8: Jordan Kuwait Bank

    Jordan Kuwait Bank Total Income Net Profit(1) Loans & Deposits Total Assets (US$ million) (US$ million) (US$ billion) (US$ billion) 413.2 5.6 122.8 8.0 360.1 5.0 7.5 108.4 2.8 2.8 • Key financial ratios for 9M 2025: - ROE 17.3%* - ROA 2.9%* - Capital adequacy 23.56% 9M 2024 9M 2025 9M 2024 9M 2025 2

  9. Slide 9: SADAFCO

    SADAFCO 9M 2024 Revenue9M 2025 Operating Profit Net Profit (1) (US$ million) (US$ million) (US$ million) 632.1 113.2 114.2 594.5 104.4 101.8 • Sales for Q3 registered a YoY increase of 2.14% • Sales YoY growth registered across production lines: - Dairy ▲4.1% - Ice Cream • Market share remained firm

  10. Slide 10: United Gulf Holding

    United Gulf Holding Total Revenue Income Net Loss (1) Total Assets Liabilities (US$ million) (US$ million) (US$ billion) (US$ billion) 90.4 2.6 9M 2024 9M 2025 2.2 73.0 2.2 2.0 • In October, UGH announced -11.1 that it is in talks to sell its 80.4% stake in FIMBank (Malta) to JKB. The transaction is

  11. Slide 11: United Real Estate

    United Real Estate Revenue Operating Profit Total Assets Net Profit (1) (US$ million) (US$ million) (US$ billion) (US$ million) 246.2 58.6 59.7 2.20 2.24 17.4 • URC received an initial non- 16.1 202.7 binding purchase offer for a subsidiary company that owns a project in Morocco. • Upon the directiv

  12. Slide 12: Logistics, energy & healthcare

    Logistics, energy & healthcare Revenue Net Profit (1) Revenue Net Profit (1) Revenue Net Profit (1) (US$ million) (US$ million) (US$ million) (US$ million) (US$ million) (US$ million) 150.9 5.2 41.6 449.7 78.5 17.1 17.0 395.0 68.8 98.7 27.8 9M 2024 9M 2025 -14.8 9M 2024 9M 2025 9M 2024 9M 2025 9M 20

  13. Slide 13: OSN Group

    OSN Group WBD makes 30% strategic investment in OSN Streaming Best in class international strategic investor WBD investment in OSN Streaming: Strategic Impact OSN’s 3-year streaming-first pivot Tech innovation Premium content Subscriber & cost deals growth 126 million subscribers management Warner P

  14. Slide 14: Thank you

    Thank you Preserve & Grow Kuwait Projects Company (Holding) 14 9M 2025 Investor Call

Kuwait Projects Company (Holding) (KIPCO) — 9M 2025 Earnings Presentation on 6ix