Heavy Engineering Industries & Shipbuilding Co. (ksc) · KSE:SHIP

Heavy Engineering Industries & Shipbuilding Co. (ksc) — Q3 2025 Earnings Presentation

25 slides from Heavy Engineering Industries & Shipbuilding Co. (ksc)'s earnings presentation, Nov 12, 2025

  1. Slide 1: Supplementary Disclosure Letter to Boursa Kuwait

    (dole) Srpgt Cpdeaat eling ALB Aeurigh) be lial! aS pci Heavy Engineering Industries & Shipbuilding Co. k.s.c (Public) HEISCO Date: 16'" November 2025 2025 seats 16 > etl Reference: CM/AR/113/2025 CM/AR/113/2025 : La) To: Boursa Kuwait Caasimall CugSll Anca gs ASE / SL! Greetings, c6cdug daub dad Su

  2. Slide 2: Supplementary Disclosure Form

    JASall clei) 74 gai Supplementary Disclosure Form Date 16'" November 2025 2025 adsi 16 foo) Name of the listed . . ‘ Heavy Engineering Industries | .1,, ais) doit Sle licall 4S )4 Sompeny & Shipbuilding Co. K.S.C. ice | Regt 5 2 a (Public) dale (dlp.U8) giull The analyst conference held Disclosure t

  3. Slide 3: Analyst Conference Transcript for the Financial Results Q3 2025

    ANALYST CONFERENCE TRANSCRIPT FOR THE FINANCIAL RESULTS for 3rd Quarter 2025 Wednesday 12/11/2025 HEISCO Participations: Mr. Abdulrazzaq Alothman &RUSRUDWH'LUHFWRU*HQHUDO$ӽDLUV Mr. Joseph Mathew &KLHI)LQDQFLDO2ԀFHU Mr. Waleed Attiya Corporate Director - Project Controls Mr. Ahmed Jenada ,QYHVWRU$ӽDL

  4. Slide 4: Transcript: Introduction and company overview

    Zeina Fares: Good afternoon, everyone. I’m Zeina Fares from EFG Hermes Research and I’d like to welcome you all to HEISCO’s Q3-2025 Results Conference call. With us on the line today we have; Mr. Abdulrazzaq Abdulqader, Corporate Director of General Affairs; Mr. Waleed Attiya, Corporate Director of

  5. Slide 5: Transcript: Financial performance

    Joseph Mathew: Thank you, Mr. Waleed and good a afternoon, everyone. It’s my privilege to present to you the ¿QDQFLDO SHUIRUPDQFH RI +(,6&2 IRU 4 DORQJ ZLWK DQ RYHUYLHZ RI RXU FRQVROLGDWHG EXVLQHVV RXWORRN7KHUHVXOWVKHUHUHÀHFWRXUFRQWLQXHGIRFXVRQRSHUDWLRQDOH[FHOOHQFHSURMHFWH[HFXWLRQ and sustainable gr

  6. Slide 6: Transcript: Q&A and closing

    :LWKWKDWZHFRQFOXGHRXUSUHVHQWDWLRQ7KDQN\RXIRU\RXUDWWHQWLRQDQGZHZLOOQRZRSHQWKHÀRRU for any questions or discussions.Thank you. Zeina Fares: 7KDQN\RXIRUWKHSUHVHQWDWLRQ:HZLOOQRZRSHQWKHÀRRUIRUTXHVWLRQV$VDUHPLQGHUWRDVND question,please either use the raise hand function or type your question through the Q

  7. Slide 7: 9M/Q3-2025 Virtual Summit

    (dale) pg pda! olin g ALU! Aru righ Ole Linal! aS pci HEAVY ENGINEERING INDUSTRIES & SHIPBUILDING CO. K.S.C (Public) HEISCO 9M/Q3-2025 | Virtual Summit zm EE «EE INVESTOR PRESENTATION

  8. Slide 8: Agenda

    Agenda Page 1 Disclaimer 3 2 Vision & Mission 4 3 About HEISCO 5 4 HEISCO’s Strategy 6 5 Performance Highlights 10 6 Financial Overview 11 7 Appendix 15 8 Q&A 18 2

  9. Slide 9: Forward-Looking Statements Disclaimer

    ŝƐĐůĂŝŵĞƌ &KZtZͲ>KK</E'^ddDEd^ This 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 as an investor presentation and is provided as information only. Thi

  10. Slide 10: HEISCO's Vision and Mission

    HEISCO’s Vision To become the customers’ first preferred Company for Shipbuilding, Ship Repair & Maintenance, Fabrication, Oil & Gas Construction, Civil Works, Industrial Maintenance, Dredging and Offshore services in Kuwait and other Middle East and North African regions. HEISCO’s Mission HEISCO ai

  11. Slide 11: About HEISCO

    About HEISCO HEISCO is a dynamic group of companies committed to maintaining sustained growth by meeting its customers' schedules and quality requirements. HEISCO provides its customers value-added services at competitive prices by evolving efficient cost- control measures and regularly upgrading ou

  12. Slide 12: HEISCO's Strategy

    HEISCO’s Strategy Introduction This report provides an overview of HEISCO’s key activities and strategic initiatives. HEISCO, as a group, achieved significant milestones in revenue growth, project execution, and operational efficiency, positioning us for continued success in the coming quarters. Qua

  13. Slide 13: HEISCO's Strategy: Business Updates

    HEISCO’s Strategy Business Updates Regional Expansion Strategy HEISCO strives to expand into key markets across Kuwait, Saudi Arabia, Qatar, Oman, Bahrain, and Iraq, focusing on Civil, Mechanical, Electrical, and Instrumentation Quality Construction, maintenance as well as Fabrication services withi

  14. Slide 14: HEISCO's Strategy

    HEISCO’s Strategy ƒ Expansion of New Fabrication Facility in Saudi Arabia: HEISCO is in the final stage of acquiring Gulf Sky Factory (GSF) in Saudi Arabia to strengthen its fabrication capabilities and broaden its operational footprint in the region. The Saudi Electricity Company (SEC) conducted a

  15. Slide 15: HEISCO's Strategy

    HEISCO’s Strategy Engineering Hub in India: HEISCO established a subsidiary, “HEISCO Engineering India Pvt. Ltd.” in India headquartered in Chennai to strengthen the company’s EPC capabilities and delivering high-quality engineering solutions across multiple industries while supporting its expanding

  16. Slide 16: Performance Highlights - Consolidated

    PERFORMANCE E HIGHLIGHTS S - CONSOLIDATED D KD’ Million EPS in Fils ZsEh EdWZK&/d /d W^ Y јϰϮй јϭϬй јϭϳй јϭϬй o ϭϰϴ͘ϰϰ ϱ͘ϲϱ ϭϮ͘Ϯϲ ϯϭ͘ϯϴ Y ϭϬϰ͘ϲϬ ϱ͘ϭϯ ϭϬ͘ϱϬ Ϯϴ͘ϱϬ Q јϰϭй јϰй јϭϭй јϰй o ϱϰ͘ϰϭ ϭ͘ϲϵ ϯ͘ϴϵ ϵ͘ϰϮ Q ϯϴ͘ϲϲ ϭ͘ϲϯ ϯ͘ϱϭ ϵ͘Ϭϴ ^^d^ Yh/dz >//>/d/^ KZZKt/E'^ јϭϮй љͲϭй јϮϬй јϭϰй ϮϮϵ͘ϴϵϵDͲϮϬϮϱ ϳϳ͘ϬϳϵDͲ

  17. Slide 17: Breakdown of Revenue by Business Line - Consolidated

    Z<KtEK&ZsEhzh^/E^^>/EͲKE^K>/d KD ’000 h^/E^^>/E ϵDϮϬϮϱ ϵDϮϬϮϰ йŚĂŶŐĞ h^/E^^>/EzŽz /Eh^dZ/>͕K/>Θ'^ ϭϯϭ͕ϳϯϭ ϴϱ͕ϰϬϭ ϱϰ͘Ϯϱй K&&^,KZ ^,/WzZ ^,/WzZ ϲ͕ϳϵϲ ϲ͕ϭϱϰ ϭϬ͘ϰϯй /Eh^dZ/>͕K/>Θ'^ K&&^,KZ ϵ͕ϵϭϱ ϭϯ͕Ϭϱϱ ͲϮϰ͘Ϭϱй Ϭ ϱϬ͕ϬϬϬ ϭϬϬ͕ϬϬϬ ϭϱϬ͕ϬϬϬ dKd>ZsEh ϭϰϴ͕ϰϰϭ ϭϬϰ͕ϲϭϬ ϰϭ͘ϵϬй ϵDϮϬϮϰ ϵDϮϬϮϱ h^/E^^>/E YϯϮϬϮϱ YϯϮϬϮϰ

  18. Slide 18: Common Size Analysis - Statement of Income

    KDDKE^/E>z^/^Ͳ^ddDEdK&/EKDͲKE^K>/d ϵDͲϮϱ ϵDͲϮϰ ϵDͲϮϱ ϵDͲϮϰ YϯͲϮϱ YϯͲϮϰ YϯͲϮϱ YϯͲϮϰ ZĞǀĞŶƵĞ ϭϰϴ͕ϰϰϭ͕ϯϮϴ ϭϬϰ͕ϲϬϵ͕ϱϱϬ ϭϬϬ͘ϬϬй ϭϬϬ͘ϬϬй ϱϰ͕ϰϭϵ͕ϵϮϭ ϯϴ͕ϲϲϲ͕ϲϱϰ ϭϬϬ͘ϬϬй ϭϬϬ͘ϬϬй ŽƐƚŽĨƐĂůĞƐ ;ϭϯϲ͕ϳϲϰ͕ϵϯϭͿ ;ϵϱ͕ϲϭϭ͕ϲϴϱͿ ͲϵϮ͘ϭϯй Ͳϵϭ͘ϰϬй ;ϱϬ͕ϴϮϮ͕ϵϰϵͿ ;ϯϱ͕ϴϱϳ͕ϲϳϭͿ Ͳϵϯ͘ϯϵй ͲϵϮ͘ϳϰй 'ƌŽƐƐWƌŽĨŝƚ ϭϭ͕ϲϳϲ͕ϯϵϳ ϴ͕ϵϵϳ͕ϴϲϱ ϳ

  19. Slide 19: Ratio Analysis - Consolidated

    Zd/KE>z^/^ͲKE^K>/d &ŝŶĂŶĐŝĂůKǀĞƌǀŝĞǁͲZĂƚŝŽŶĂůLJƐŝƐ WZK&/d/>/dz ϵDͲϮϬϮϱ ϵDͲϮϬϮϰ ,E' &zͲϮϰ 'ƌŽƐƐWƌŽĨŝƚй ϳ͘ϴϳй ϴ͘ϲϬй љͲϬ͘ϳϰй ϵ͘ϰϰй /dй ϱ͘ϮϬй ϲ͘ϯϭй љͲϭ͘ϭϭй ϳ͘ϬϮй /dй ϴ͘Ϯϲй ϭϬ͘Ϭϰй љͲϭ͘ϳϴй ϭϬ͘ϭϱй EĞƚWƌŽĨŝƚй ϯ͘ϴϭй ϰ͘ϵϭй љͲϭ͘ϭϬй ϱ͘ϱϲй ZK Ϯ͘ϱϱй Ϯ͘ϱϵй љͲϬ͘ϰй ϰ͘ϲϳй ZK ϳ͘ϯϰй ϲ͘ϵϴй јϬ͘ϯϲй ϭϭ͘ϳϬй ZK ϳ͘ϯϯй ϳ͘Ϭϴй јϬ

  20. Slide 20: Financial Position / Cash Flow - Consolidated

    &/EE/>WK^/d/KEͬ^,&>KtͲKE^K>/d ŽŶƐŽůŝĚĂƚĞĚ^ƚĂƚĞŵĞŶƚŽĨ&ŝŶĂŶĐŝĂůWŽƐŝƚŝŽŶͲϯϬ^ĞƉϮϬϮϱ ŽŶƐŽůŝĚĂƚĞĚ^ƚĂƚĞŵĞŶƚŽĨĂƐŚ&ůŽǁͲϯϬ^ĞƉϮϬϮϱ <ƵǁĂŝƚŝŝŶĂƌƐ <ƵǁĂŝƚŝŝŶĂƌƐ ϵDͲϮϱ &zͲϮϰ ϵDͲϮϱ ϵDͲϮϰ EKEͲhZZEd^^d^ ϴϱ͕ϵϮϮ͕Ϯϭϱ ϴϭ͕ϰϬϭ͕Ϭϭϲ WZK&/d&KZKEdZ/hd/KEdKKZDhEZd/KE ϱ͕ϵϵϭ͕ϯϮϭ ϱ͕ϯϬϮ͕ϵϮϬ hZZEd^^d^ ϭϰϯ͕ϵϳϬ͕ϵϱϯ ϭϮϯ͕ϮϭϬ͕ϲϮϴ :h^dDEd^

  21. Slide 21: Common Size Analysis - Statement of Financial Position

    KDDKE^/E>z^/^Ͳ^ddDEdK&&/EE/>WK^/d/KEͲKE^K>/d ^^d^ ϵDͲϮϬϮϱ &zͲϮϬϮϰ ϵDͲϮϬϮϱ &zͲϮϬϮϰ EŽŶͲƵƌƌĞŶƚƐƐĞƚƐ ZŝŐŚƚʹŽĨͲƵƐĞͲĂƐƐĞƚƐ ϯ͕ϬϳϬ͕Ϯϲϱ ϭ͕Ϯϵϱ͕ϲϱϰ ϭ͘ϯϰй Ϭ͘ϲϯй WƌŽƉĞƌƚLJ͕ƉůĂŶƚĂŶĚĞƋƵŝƉŵĞŶƚ ϳϴ͕ϰϰϮ͕ϭϭϬ ϳϳ͕ϬϳϮ͕ϵϮϵ ϯϰ͘ϭϮй ϯϳ͘ϲϳй /ŶǀĞƐƚŵĞŶƚƐĞĐƵƌŝƚŝĞƐ ϭ͕ϳϲϮ͕ϵϴϮ ϭ͕ϲϬϱ͕ϱϭϭ Ϭ͘ϳϳй Ϭ͘ϳϴй dƌĂĚĞĂŶĚŽƚŚĞƌƌĞĐĞŝǀĂďůĞƐ Ϯ͕ϲϰϲ͕ϴϱ

  22. Slide 22: Common Size Analysis - Statement of Financial Position

    KDDKE^/E>z^/^Ͳ^ddDEdK&&/EE/>WK^/d/KEͲKE^K>/d Yh/dzE>//>/d/^ ϵDͲϮϬϮϱ &zͲϮϬϮϰ ϵDͲϮϬϮϱ &zͲϮϬϮϰ ƋƵŝƚLJ ^ŚĂƌĞĂƉŝƚĂů ϭϴ͕ϬϮϰ͕ϭϱϮ ϭϴ͕ϬϮϰ͕ϭϱϮ ϳ͘ϴϰй ϴ͘ϴϭй ^ƚĂƚƵƚŽƌLJƌĞƐĞƌǀĞ ϭϬ͕ϵϰϲ͕Ϭϴϵ ϭϬ͕ϵϰϲ͕Ϭϴϵ ϰ͘ϳϲй ϱ͘ϯϱй 'ĞŶĞƌĂůƌĞƐĞƌǀĞ ϭϭ͕ϳϯϵ͕ϭϳϬ ϭϭ͕ϳϯϵ͕ϭϳϬ ϱ͘ϭϭй ϱ͘ϳϰй &ŽƌĞŝŐŶĐƵƌƌĞŶĐLJƚƌĂŶƐĂůĂƚŝŽŶƌĞƐĞƌǀĞ Ͳϭ͕ϱϯϯ ϲϮϴ Ϭ͘ϬϬй Ϭ͘Ϭ

  23. Slide 23: 17

    17

  24. Slide 24: Thank You

    Thank YOU 18

  25. Slide 25: Slide 25

Heavy Engineering Industries & Shipbuilding Co. K.S.C. (HEISCO) — Q3 2025 Earnings Presentation on 6ix