Kuwait Projects Company Holding (k.s.c.p.) · KSE:KPROJ
Kuwait Projects Company Holding (k.s.c.p.) — Kuwait Projects Company (Holding) — Q1 2026 Earnings Presentation
14 slides from Kuwait Projects Company Holding (k.s.c.p.)'s earnings presentation, May 2026
Slide 1: KIPCO Q1 2026 Investors' Call
KIPCO Q1 2026 INVESTORS’ CALL Kuwait Projects Company (Holding) Q1 2026 Investor Call 1
Slide 2: Disclaimer
Disclaimer This presentation has been made for informational purposes and does not involve an invitation to subscribe to, purchase, or sell any security. No warranty is given on the accuracy or completeness of the information in this presentation. Independent research is recommended to evaluate and
Slide 3: Highlights of the Quarter
HIGHLIGHTS OF THE QUARTER Kuwait Projects Company (Holding) Q1 2026 Investor Call 3
Slide 4: Financial Highlights
Financial Highlights Total Revenue Net Profit (1) Total Assets (US$ billion) (US$ million) (US$ billion) 16.7 46.4 1.25 45.0 1.22 11.5 Q1 2025 Q1 2026 Q1 2025 Q1 2026 2025 Q1 2026 ▲ ▲ 2.0% 31.4% ▲ 3.0% Kuwait Projects Company (Holding) (1) Attributable to the shareholders of the company 4 Q1 2026 In
Slide 5: Q1 2026 income breakdown
Q1 2026 income breakdown Net Fee & Commission Media & Digital Satellite Hospitality & Real Estate Interest Income Energy Income Industrial & Logistics Income Income Income Income (US$ million) (US$ million) (US$ million) (US$ million) (US$ million) (US$ million) 634.4 71.8 59.6 50.1 611.6 70.0 57.9
Slide 6: Portfolio Financial Performance
PORTFOLIO FINANCIAL PERFORMANCE Kuwait Projects Company (Holding) Q1 2026 Investor Call 6
Slide 7: Burgan Bank Group
Burgan Bank Group Net Operating Income Net Profit(1) Loans & Deposits Key Ratios (US$ million) (US$ million) (US$ billion) 19.9 34.8 17.8 207.8 15.7 16.1 Q1’25 Q1’26 188.5 Net interest 2.5% 1.9% margin% • In April, Burgan Bank Cost of 0.5% 0.3% 16.6 Credit%* received CBK approval to increase shareho
Slide 8: Jordan Kuwait Bank
Jordan Kuwait Bank Total Income Net Profit(1) Loans & Deposits Total Assets (US$ million) (US$ million) (US$ billion) (US$ billion) 127.1 36.2 5.3 7.7 7.6 5.0 97.0 27.5 3.0 2.8 • Key financial ratios for Q1 2026: - ROE 10.4% - ROA 1.9% - Capital adequacy 23.5% Q1 2025 Q1 2026 Q1 2025 Q1 2026 2025 Q1
Slide 9: SADAFCO
SADAFCO Q1 2025 RevenueQ1 2026 Operating Profit Net Profit (1) (US$ million) (US$ million) (US$ million) 201.9 196.6 33.6 33.1 • Market share remained firm: 22.4 21.9 - UHT Milk 50.8% - Tomato Paste 52.1% - Ice Cream 30.7% Q1 2025 Q1 2026 Q1 2025 Q1 2026 Q1 2025 Q1 2026 ▲ 35.0% ▲ ▲ 2.6% 32.4% Kuwait
Slide 10: United Gulf Holding
United Gulf Holding Total Revenue Income Net Loss (1) Total Assets Liabilities (US$ million) (US$ million) (US$ billion) (US$ billion) Q1 2025 Q1 2026 27.0 2.3 2.2 24.2 2.0 2.0 -2.7 -5.9 Q1 2025 Q1 2026 2025 Q1 2026 Q1 2025 Q1 2026 10.4% 0.5% ▲ ▲ ▲ 117.2% Kuwait Projects Company (Holding) 10 Q1 2026
Slide 11: United Real Estate
United Real Estate Revenue Operating Profit Total Assets Net Profit (1) (US$ million) (US$ million) (US$ billion) (US$ million) 22.7 7.4 77.2 2.2 2.2 75.8 6.8 20.5 • In March 2026, URC received a letter from KAPP confirming that the company has been awarded the contract for the Seafront Project (Pha
Slide 12: Logistics, energy & healthcare
Logistics, energy & healthcare Revenue Net Profit (1) Revenue Net Profit (1) Revenue Net Loss (1) (US$ million) (US$ million) (US$ million) (US$ million) (US$ million) (US$ million) 110.0 26.4 25.8 14.0 6.8 99.1 48.0 48.2 12.2 5.9 Q1 2025 Q1 2026 -8.3 -12.7 Q1 2025 Q1 2026 Q1 2025 Q1 2026 Q1 2025 Q1
Slide 13: OSN Group
OSN Group Two years of delivery & a two-year plan to drive profitability through synergy, AI and operational leverage. MENA’s integrated streaming platform: OSN+ l OSNtv l Anghami Two-year track record +57% +44% Subscribers Subscribers Group reach across audio, video & business 3.6M 45 100K Paid sub
Slide 14: Thank You
THANK YOU Kuwait Projects Company (Holding) Q1 2026 Investor Call 14
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