Arabian Contracting Services Co. · TADAWUL:4071

Arabian Contracting Services — Q2 2022 Earnings Presentation

22 slides from Arabian Contracting Services's earnings presentation, 2022

  1. Slide 1: Earnings Presentation Q2,2022

    Earnings Presentation Q2,2022

  2. Slide 2: Disclaimer

    Earnings Presentation Q 2,2022 Disclaimer This document has been prepared by al arabia for information purposes only and is not and does not form part of nor should be considered advice, recommendation, offer for sale or solicitation of any offer to subscribe for, purchase or sell any securities, no

  3. Slide 3: Presenters

    Earnings Presentation Q2,2022 PRESENTERS Mohammed AlKhereiji Mohammad AlBazz Hend S ALBassam Chief Executive Officer Finance Director Head of IR, Governance and Compliance Mr. Mohamed ALKhereiji is currently With over 15 years of experience Ms. Hend ALBassam is the Head of IR, the CEO of Arabian Con

  4. Slide 4: Contents

    Earnings Presentation Q2,2022 Contents 1.0 2.0 Q2,2022 Financial Key Highlights Performance Copyright © 2022 Al-Arabia Inc. All rights reserved.

  5. Slide 5: Q2,2022 Key Highlights

    Earnings Presentation Q2,2022 1.0 Q2,2022 Key Highlights Copyright © 2022 Al-Arabia Inc. All rights reserved.

  6. Slide 6: Q2,2022 Key Highlights

    Earnings Presentation Q2,2022 Q2,2022 KEY HIGHLIGHTS Q2 2022 PERFORMANCE Strong Financial Performance (in thousand SR) Increase in Digital Billboards 263,635 Expansion & Growth in Kingdom Cities Revenue Signing of a new agreements (2022 World Cup Qatar + DIFC Dubai) 180,359 Distribution of cash divi

  7. Slide 7: Q2,2022 Key Highlights: Contracts by Region

    Earnings Presentation Q2,2022 Q2,2022 KEY HIGHLIGHTS Number of Number of Billboards Region Contracts Value Contracts 70 Central 4 3,700,000 34 Western 1 1,750,000 1 Eastern 1 40,000 Northern 1 105,000 275 70 Southern 1 500,000 2 Egypt 14 29,000,000 Central Westren Eastren Total 22 35,095,000 Norther

  8. Slide 8: Q2,2022 Key Highlights: Faces and Operation Rate

    Earnings Presentation Q2,2022 Q2,2022 KEY HIGHLIGHTS During the second quarter of 2022 the digital billboards Number of Faces Operation% rate in Kingdom of Saudi Faces Arabia is increased to be 62% compared to the last quarter Saudi Arabia Egypt Saudi Arabia Egypt with an increase of 3%. This due to

  9. Slide 9: Q2,2022 Key Highlights: Billboards and Faces

    Earnings Presentation Q2,2022 Q2,2022 KEY HIGHLIGHTS Method of Number of Billboards Operation Saudi Arabia Egypt Digital 124 41 Static 53 234 Total 177 275 Number of Faces Place of Advertisement Saudi Arabia Egypt Indoor 505 0 Outdoor 836 1358 Total 1341 1358 Copyright © 2022 Al-Arabia Inc. All righ

  10. Slide 10: Q2,2022 Key Highlights: New Agreements

    Earnings Presentation Q2,2022 Q2,2022 KEY HIGHLIGHTS Signing an Agreement with Elan Media Advertising Signing an Agreement with Elevision Media Elan Media Advertising Company is a leading media group that owns Elevision Media is a leading digital advertising company for and operates various outdoor

  11. Slide 11: Event Calendar

    Earnings Presentation Q2,2022 EVENT CALENDAR Apr 10, 2022 Invites the Shareholders to May 11, 2022 Announcement the Results of Jun 16, 2022 Conducted the earnings Attend the Extraordinary General Assembly the Extraordinary General Assembly conference call to discuss 1st Quarter of 2022 Meeting (Firs

  12. Slide 12: Stock Performance

    Earnings Presentation Q2,2022 STOCK PERFORMANCE Copyright © 2022 Al-Arabia Inc. All rights reserved.

  13. Slide 13: Financial Performance

    Earnings Presentation Q2,2022 2.0 Financial Performance Copyright © 2022 Al-Arabia Inc. All rights reserved.

  14. Slide 14: Income Statement Highlights

    Earnings Presentation Q2,2022 INCOME STATEMENT HIGHLIGHTS ALL FIG UR ES AR E IN (T HO USAND S ) SAR Key Figures Q2 Q2 Q1 Change (%) Change (%) (SAR Thousand) 2022 2021 2022 Revenue 263,635 157,528 67% 287,400 -8% Gross Profit 105,956 86,075 23% 104,459 1% Operating Profit 77,557 65,945 18% 80,715 -4

  15. Slide 15: Income Statement Highlights

    Earnings Presentation Q2,2022 INCOME STATEMENT HIGHLIGHTS ALL FIG UR ES AR E IN (T HO USAND S ) SAR Revenue Net Profit 300,000 70,000 250,000 60,000 263,635 62,795 50,000 %28 200,000 67% 48,943 40,000 150,000 157,528 30,000 100,000 20,000 50,000 10,000 0 0 Q2 2021 Q2 2022 Q2 2021 Q2 2022 80,000 EBIT

  16. Slide 16: Income Statement Highlights – Semiannual 2022

    Earnings Presentation Q2,2022 INCOME STATEMENT HIGHLIGHTS – SEMIANNUAL2022 ALL FIG UR ES AR E IN (T HO USAND S ) SAR Revenue Net Profit 140,000 600,000 120,000 500,000 551,036 127,684 100,000 400,000 80,000 63% 300,000 80% 78,568 60,000 306,109 200,000 40,000 100,000 20,000 0 0 First half of 2021 Fi

  17. Slide 17: Net Profit

    Earnings Presentation Q2,2022 NET PROFIT ALL FIG UR ES AR E IN (T HO USAND S ) SAR 13,852 49,116 62,795 127,684 48,943 78,568 6,890 Q2 2021 Q2 2022 First half of 2021 First half of 2022 Our Company achieved an exceptional increase in the net profit The net profit for the current period has increased

  18. Slide 18: Financial Key Highlights – Semiannual 2022

    Earnings Presentation Q2,2022 FINANCIAL KEY HIGHLIGHTS – SEMIANNUAL2022 CAGR ROA ROE ROR D/A EPS 25.5% 5% 17% 23% 72% 2.55 (SAR) Copyright © 2022 Al-Arabia Inc. All rights reserved.

  19. Slide 19: CAPEX – Semiannual 2022

    Earnings Presentation Q2,2022 CAPEX – SEMIANNUAL2022 ALL FIG UR ES AR E IN (T HO USAND S ) SAR Copyright © 2022 Al-Arabia Inc. All rights reserved.

  20. Slide 20: Loans from Banks – Semiannual 2022

    Earnings Presentation Q2,2022 LOANS FROM BANKS – SEMIANNUAL2022 ALL FIG UR ES AR E IN (T HO USAND S ) SAR The increase in loans as of 30 June 2022 compared with the same period of 145,406 last year is mainly due to the company’s payment financing of the rent for billboard sites as a result of the ex

  21. Slide 21: Revenue by Segment

    Earnings Presentation Q2,2022 REVENUE BY SEGMENT ALL FIG UR ES AR E IN (T HO USAND S ) SAR The outdoor advertising 1% 6% revenues for the second quarter of 2022 amounted to SAR 244.8 million compared 263,635 to SAR 148.3 million for the same quarter of the last year, an increase of 65%. 157,528 The

  22. Slide 22: Al Arabia Investor Relations

    Earnings Presentation Q2,2022 Al Arabia Investor Relations Copyright © 2022 Al-Arabia Inc. All rights reserved.

Arabian Contracting Services Co. (al arabia) — Q2 2022 Earnings Presentation on 6ix