Ezdan Holding Group · QSE:ERES
Ezdan — Q2 2026 Earnings Presentation
11 slides from Ezdan's earnings presentation, June 2026
Slide 1: Investor Presentation June 2026
INVESTOR PRESENTATION June 2026
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Slide 3: Disclaimer
The information contained herein has been prepared by Ezdan Holding Group Q.P.S.C (“Ezdan”). Ezdan relies on information obtained from sources believed to be reliable but does not guarantee its accuracy or completeness. This presentation has been prepared for information purposes only and is not and
Slide 4: Highlights Q2-2026
HIGHLIGHTSQ2-2026 RENTAL OPERATING TOTAL BORROWINGS TOTAL NET EPS INCOME PROFIT ASSETS EQUITY PROFIT 904 MM 782 MM 45,866 MM 11,540 MM 33,981 MM 442 MM QR 0.017 4
Slide 5: Financial Performance Overview
CONSOLIDATED STATEMENT OF PROFIT OR LOSS 30/06/2026 30/06/2025 Changes Changes 30 June 2026 QR"000 QR"000 QR"000 % Rental income 904,243 887,474 16,769 +1.9% Financial Performance Overview Other operating revenues 38,713 40,169 (1,456) -3.6% Operating expenses (161,131) (162,228) 1,097 -0.7% Operati
Slide 6: Rental Revenue by Segment
Rental Revenue by Segment 30/06/2026 30/06/2025 Changes Changes QR"000 QR"000 QR"000 % Residential and commercial properties 773,657 759,094 14,563 +1.92% Hotel and Suites 88,895 92,330 -3,435 -3.72% Financial Performance Overview Malls 41,691 36,050 5,641 +15.65% 904,243 887,474 16,769 1.89% 30/06/
Slide 7: Operating expenses by Segment
Operating expenses by Segment 30/06/2026 30/06/2025 Changes Changes QR"000 QR"000 QR"000 % Residential and commercial properties 114,393 115,366 (973) -0.84% Hotel and Suites 32,355 32,463 (108) -0.33% Financial Performance Overview Malls 14,383 14,399 (16) -0.11% 161,131 162,228 (1,097) -0.68% 30/0
Slide 8: Operating profit by Segment
Operating profit by Segment 30/06/2026 30/06/2025 Changes Changes " operating profit ÷ ( rental revenue + other operating revenue)" % Residential and commercial properties (QR"000) 674,896 661,400 13,496 +2.0% Residential & commercial property(%) +86% +85% Financial Performance Overview Hotel and Su
Slide 9: Financial Position Overview
Consolidated Statement Of Financial Position 30/06/2026 31/12/2025 Changes Changes 30 June 2026 QR"000 QR"000 QR"000 % Cash and bank balances 877,591 510,936 366,655 +72% Receivables and prepayments 79,847 66,795 13,052 +20% Inventory 15,024 13,281 1,743 +13% Financial Position e Overview Due from r
Slide 10: Financial Cash Flow Overview
Consolidated Statement Of Cash Flows 30/06/2026 30/06/2025 Changes Changes 30 June 2026 QR"000 QR"000 QR"000 % Net cash flows from operating activities 711,045 700,411 10,634 +2% Net cash flows from investing activities 146,800 403,674 (256,874) -64% Financial Cash FlowOverview Net cash flows (used
Slide 11: Got any questions?
Got any questions? ezdanholding.qa/EHDinvestors ir@ezdanholding.qa 11