National Industries Group (Holding) SAK · KSE:NIND
National Industries Group (Holding) SAK — National Industries Group (Holding) — Q1 2024 Earnings Presentation
27 slides from National Industries Group (Holding) SAK's earnings presentation, May 14, 2024
Slide 1: Cover letter to Boursa Kuwait
Head Office Balad! Bylo¥t 13005 ug! Blase 41720. Yo P.O.Box : 417, Safat, Kuwait, 13005 Tel: (965) 24849466 =: -a3La Opt.: (965) 24844739: Laila wl pig dcgane , we “4 1s Fax: (965) 24839582: usS ye oe bd (anya) e-mail: mona.yousef@nig.com.kw +358! up NI Group www.nig.com.kw National Industries Group
Slide 2: Analysts and Investors Presentation, Quarter Ended 31 March 2024
Bagman Saeboll SLL le el NI Group National Inductrics Group (totaing ) Analysts and Investors Presentation Quarter Ended 31 March 2024 14th May 2024
Slide 3: Disclaimer
DISCLAIMER ae ier NI Group etlonat industries Group The information set out in this presentation and provided in the discussion subsequent thereto does not constitute an offer or solicitation of an offer to buy or sell securities. It is solely for use at an investor presentation and is provided as i
Slide 4: Agenda
Babel MleLicall las N D E om er | X wationey snausuner Grou fneety 1. Introduction 2. Subsidiaries Outlook 3. Financial Performance A. Financial Position Kae
Slide 5: Introduction to NIG
ANALYST AND INVESTORS $e PRESENTATION 7 Introduction to NIG
Slide 6: About NIG
ABOUT NIG ccs National Industries Group Holding (NIG) commenced its operation as a building materials manufacturing company founded back in 1961. NIG was listed on the Boursa Kuwait in 1984. NIG’s growth from a building materials manufacturer to a multinational conglomerate is a great saga of dedica
Slide 7: About NIG
ABOUT NIG ce Through the asset management expertise in managing financial portfolios, equity shares, and direct investment has brought home creditable and laudable profits to its shareholders. The Group now owns major equities in various companies thriving in the financial investment and industrial
Slide 8: Subsidiaries Outlook
Se ANALYST AND INVESTORS #5 PRESENTATION Subsidiaries Outlook
Slide 9: National Industries Company (NICBM)
SUBSIDIARIES . HATIONAL INDUSTRIES COMPRNY NI Group OUTLOOK ae National Industries Company — KPSC (NICBM) NIC was established in Kuwait in 1961 to manufacture and market building materials and infrastructure products. NIC remains a leader in the construction and building material sector in Kuwait an
Slide 10: Ikarus Petroleum Industries Company
SUBSIDIARIES OUTLOOK Depot Zesmne \ acboll ool Lo ceereny NI Group National industries Group (Hotaing > ESTHET gle tat Ikarus Petroleum Industries Company - KSCC Ikarus Petroleum Industries is well established as a leading investor in the energy industry throughout the Middle East. The Middle East r
Slide 11: Noor Financial Investment Company
SUBSIDIARIES OUTLOOK lip se Ena Bdboll TleLiell perry Noor Financial Investment Company - KPSC Noor Financial Investment Company (“Noor”) was established in Kuwait in 1996 and its shares were listed on the Kuwait Stock Exchange in May 2006. Noor is engaged in investment activities and financial serv
Slide 12: Al Dutra National Real Estate
SUBSIDIARIES OUTLOOK Al Durta National Real Estate Al Dutra National Real Estate Company was established in 2005 to provide leadership in the expanding real estate industry throughout the GCC countries and the MENA region. Al Dutra National Real Estate company is involved in every facet of the real
Slide 13: Proclad Group
SUBSIDIARIES Proc) SBE BAM ' NI Group a i Ce Proclad Group has firmly established itself as one of the leading suppliers of integrated solutions to a diverse range of market sectors with manufacturing facilities in United Arab Emirates, United Kingdom and Europe. With a commitment to providing clien
Slide 14: Financial Performance
ANALYST AND INVESTORS Sr PRESENTATION ee Financial Performance
Slide 15: Earnings Per Share and Net Profit
FINANCIAL PERFORMANCE “XB- National industries Group (otaing > Earnings Per Share (EPS) & Net Profit Quarter Ended 31 March 2023 & 2024 Fils Per Share Earnings Per Share (EPS) | Profit attributable to owners of r parent company o es | . w — oe aS ae oy 5 20 sel = — 19 = Bs == — —— 4— - oe i — — 24 a
Slide 16: Sales Split and Investment Revenue
FINANCIAL PERFORMANCE Sales Split and Investment Revenue Quarter Ended 31 March 2023 & 2024 Sales Split | Investment Revenue | 23 | 50 El aes 2 i n> oe — SST Ens 50 — —1 5 = E | 2° a 123) = 2 —_ —_ x | 2a = 16 —___ — 5 33 | agze | izes | aizo | ai23 | a2 | a1202 OF UILDING MATERIALS AND] SPECIALISTE
Slide 17: Quarterly Analysis of Sales and Gross Profit
FINANCIAL PERFORMANCE Quarterly Analysis of Sales and Gross Profit Quarter Ended 31 March 2023 & 2024 | oo | Sales | Gross Profit | fa 10 | a coe #3 - = = = z = 20 SC | 2s = a = Oo; _ See ee ee a S| Bees pee S| — é ee ee | : eo Bees | | a es Qt a 2004 2023 | | 2024 2023
Slide 18: Return on Average Assets and Equity
FINANCIAL PERFORMANCE Quarter Ended 31 March 2023 & 2024 Perey Return on Average Total Assets and Average Parent Company Equity Return on Average Total Assets xe a i ~ ee om - QL 2074 a8 ee ae Th Q120¢ 12023 afl watetiil pom
Slide 19: Financial Position
ANALYST AND INVESTORS Sr PRESENTATION 7 Financial Position
Slide 20: Total Assets & Liabilities
FINANCIAL POSITION Total Assets & Liabilities 31 March 2024 / 31 December 2023 / 31 March 2023 KWIED Millions = 8 Total Assets 1600 _ 1200 aa : PO) —— a a 80G ae ———— —_——_ te — =e Ss —— ae coe 20 ——I oes 0 MARCH 202 DEC 2023 MARCH 2023 Total Liabilities DEC a3 OARICH 2003
Slide 21: Equity
FINANCIAL POSITION Equity 31 March 2024 / 31 December 2023 / 31 March 2023 ery Beene aéboll Soll anen NI Group National Industries Group tn 4 BRe8328 ado KAW Millions oe YEE Equity attributable to owners of Parent Company (8 Ol) MARCH 2024 DEC 0 MARCH 2023 = KWD Millions es S tS S Total Equity is MA
Slide 22: Subsidiaries Financial Performance
ANALYST AND INVESTORS Sr PRESENTATION - Subsidiaries Financial Performance
Slide 23: Noor Financial Investment Company Financial Performance
SUBSIDIARIES FINANCIAL PERFORMANCE ~ Noor Financial Investment Company — KPSC (NOOR) National Industries Group. (otdiog > Quarter Ended 31 March 2024 & 2023 Noor - Revenue | Noor - Net Profit 20,000 aE SE 14,000 49,002. | pe aarer eal 16,000 = eee 32,234. 10,000. ———_,— - ee aopee et @ 12000 ——_|} 1
Slide 24: Al Dutra National Real Estate Financial Performance
SUBSIDIARIES . FINANCIAL PERFORMANCE “ Al Dutra National Real Estate — KSCC Quarter Ended 31 Match 2024 & 2023 Al Durra - Revenue 4,000 = 4,000 — eee ——— s 2ase | = | a 2,000, ———— a 5 0008. ————— i 2360. — = | = | 1,000. ——— i 1,000 = fa | : | pees Ql ar an 2024 2023 ] 2024 2023 Al Durra - Earnings
Slide 25: Ikarus Petroleum Industries Financial Performance
SUBSIDIARIES FINANCIAL PERFORMANCE Lig) Babee tet Ikarus Petroleum Industries Company — KSCC (IKARUS) Quarter Ended 31 March 2024 & 2023 Ikarus - Revenue Ikarus - Net Profit 2024. 2023 Ikarus - Earnings Per Share -(EPS) i Ikarus- Total Assets & Equity Attributable | 10 | to Owners of Parent Fils per
Slide 26: National Industries Company Financial Performance
SUBSIDIARIES ia FINANCIAL PERFORMANCE 2222 S35 National Industries Company — KPSC (NICBM) Quarter Ended 31 March 2024 & 2023 NICBM - Revenue | NICBM - Net Profit 16,000 12,000 2 8,000 3 2 z 4,000. NICBM - Earnings Per Share (EPS) NICBM - Total Assets & Equity Attributable to 6 Owners of Parent g 4 =
Slide 27: Thank You
THANK YOU
National Industries Group (Holding) — Q1 2024 Earnings Presentation on 6ix