Zad Holding Co. · QSE:ZHCD
Zad — H1 2021 Earnings Presentation
8 slides from Zad's earnings presentation, 2021
Slide 1: For the Half Year Ended on 30th June 2021
FOR THE HALF YEAR ENDED ON 30TH JUNE 2021
Slide 2: Contents
CONTENTS ➢ Financial Performance for the Half Year ended on 30th June 2021 ➢ Consolidated Statement of Income ➢ Consolidated Statement of Financial Position ➢ Comparison of consolidated Statement of Income for the Half Year Ended 30th June 2021 vs 30th June 2020 ➢ Disclaimer
Slide 3: Financial Performance for the Half Year ended on 30th June 2021
Financial Performance for the Half Year ended on 30th June 2021 st ➢The total revenue for the 1 half of 2021 is QAR 551.31 million in comparison to QAR 662.06 million for the same period last year. st ➢The Gross Profit for the 1 half of 2021 is QAR 135.56 million in comparison to QAR 155.40 million
Slide 4: Consolidated Statement of Income for the Half Year Ended 30th June
CONSOLIDATED STATEMENT OF INCOME- FOR THE HALF YEAR ENDED ON 30th JUNE 2021 2020 Total Revenue 551,307,855 662,056,301 Operating Cost (415,747,567) (506,661,280) Gross Profit 135,560,288 155,395,021 Other Income 50,882,608 33,068,998 General and administrative expenses (42,254,880) (41,409,249) Sell
Slide 5: Financial Position - Assets
CONSOLIDATED STATEMENT OF FINANCIAL POSITION Assets 30-Jun-21 31-Dec-20 Property, plant and equipments 294,877,639 307,314,202 Right of use assets 75,738,247 78,462,435 Investment Properties 526,263,380 528,916,403 Investment Securities 341,800,927 316,961,044 Retentions and Other Recievables 8,496,
Slide 6: Financial Position - Equity & Liabilities
Continue… CONSOLIDATED STATEMENT OF FINANCIAL POSITION Equity & Liabilities 30-Jun-21 31-Dec-20 Share Capital 260,696,920 236,997,200 Legal reserve 563,120,753 563,120,753 Capital Reserve 15,000,000 15,000,000 Fair value reserve (10,103,656) 17,723,138 Retained earnings 632,826,850 717,929,595 Total
Slide 7: Comparison of Consolidated Statement of Income, Half Year 2021 vs 2020
COMPARISON OF CONSOLIDATED STATEMENT OF INCOME For the Half Year Ended 30th June 2021 Vs 30th June 2020 (Figures in Millions) TOTAL REVENUE OPERATING COST GROSS PROFIT OTHER INCOME GENERAL AND ADMINISTRATIVE EXPENSES SELLING & DISTRIBUTION EXPENSES NET PROFIT - 100 200 300 400 500 600 700 2021 2020
Slide 8: Disclaimer
DISCLAIMER ➢ Information contained in this presentation is subject to change without further notice. ➢ It may not contain all material information concerning the company. ➢ We and our advisors do not make any representation regarding, nor assume any liability for, the accuracy or completeness of, or