Aamal Company Q.s.c. · QSE:AHCS

Aamal Company Q.s.c — Aamal Company — H1 2023 Earnings Presentation

17 slides from Aamal Company Q.s.c's earnings presentation, Jul 25, 2023

  1. Slide 1: A robust performance demonstrating the benefits of Aamal's diversification strategy

    A robust performance demonstrating the benefits of Aamal’s diversification strategy Presentation of financial results for the six months ended 30 June 2023 25th July 2023

  2. Slide 2: Contents

     H1 2023 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

  3. Slide 3: H1 2023 Highlights

    H1 2023 HIGHLIGHTS  A robust performance with revenue and net profit growth of 9.5% and 5.5% respectively  Net profit growth across Aamal’s Trading and Distribution, Property, and Managed Services segments  Despite a challenging H1 for Industrial Manufacturing, the segment achieved notable operat

  4. Slide 4: Contents

     H1 2023 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

  5. Slide 5: Financial Summary

    FINANCIAL SUMMARY QARm H1 2023 H1 2022 % change  Financial performance driven by Revenue 1,067.4 974.4 9.5% • A number of new contract wins: Elsewedy Gross profit 238.2 229.7 3.7% Cables Qatar with Kahramaa; Aamal Services with the Ministry of Municipality and with Mowasalat; Tiga Information Techn

  6. Slide 6: Contents

     H1 2023 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

  7. Slide 7: Industrial Manufacturing

    INDUSTRIAL MANUFACTURING QARm H1 2023 H1 2022 % change Revenue 226.2 292.5 (22.7%) Net profit - fully consolidated activities (3.5) 9.8 (135.5%) Net underlying profit margin % (1.5%) 3.3% (4.9ppts) Share of net profit of associates and joint ventures accounted for using the equity method 22.1 18.2 2

  8. Slide 8: Trading and Distribution

    TRADING AND DISTRIBUTION QARm H1 2023 H1 2022 % change Revenue 675.7 516.2 30.9% Net profit 61.4 50.8 20.9% Net profit margin % 9.1% 9.8% (0.8ppts) Note: there may be slight differences due to rounding.  Sales increased substantially at Ebn Sina Medical following successful business model enhanceme

  9. Slide 9: Property

    PROPERTY QARm H1 2023 H1 2022 % change Revenue 154.3 141.9 8.7% Net profit - fully consolidated activities 119.6 112.9 5.9% Net underlying profit margin % 77.5% 79.5% (2.0ppts) Share of net profit of associates and joint ventures accounted for using the equity method 2.6 2.4 8.9% Total net profit 12

  10. Slide 10: Managed Services

    MANAGED SERVICES QARm H1 2023 H1 2022 % change Revenue 42.5 49.9 (14.8%) Net profit - fully consolidated activities 6.1 3.5 72.0% Net underlying profit margin % 14.3% 7.1% 7.2PPTS Share of net profit of associates and joint ventures accounted for using the equity method 1.2 1.7 (32.2%) Total net pro

  11. Slide 11: Contents

     H1 2023 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

  12. Slide 12: Summary and Outlook

    SUMMARY AND OUTLOOK  A very solid first half of the year, with Aamal well-positioned to exploit clear growth opportunities in 2023 and beyond  Prominent position as a key player in diverse economic sectors  Growth prospects presented by the Qatar National Vision 2030  Many promising opportunitie

  13. Slide 13: Any Further Questions?

    ANY FURTHER QUESTIONS? AAMAL COMPANY MOHAMMED ARIF QURESHI Group Accounts Manager E: mohammad.arif@aamal.qa ZAID SHELLEH Investor Relations Manager E: zaid.shelleh@aamal.qa T: +974 4422 3888 www.aamal.qa FINANCIAL PR/IR ADVISORS LAURA BANKS Investor Relations E: Laura.Banks@citigatedewerogerson.com

  14. Slide 14: Contents

     H1 2023 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

  15. Slide 15: Group Results (by Segment)

    GROUP RESULTS (BY SEGMENT) REVENUE QARm H1 2023 H1 2022 Change % Industrial Manufacturing 226.2 292.5 (22.7%) Trading and Distribution 675.7 516.2 30.9% Property 154.3 141.9 8.7% Managed Services 42.5 49.9 (14.8%) less: inter-divisional revenue (31.2) (26.1) (19.5%) Total 1,067.4 974.4 9.5% NET PROF

  16. 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

  17. Slide 17: Shukran

    Shukran "Strength Through Diversity" 16

Aamal Company — H1 2023 Earnings Presentation on 6ix