Shamal Az-zour Al-oula Power And Water Company · KSE:AZNOULA
Shamal Az-zour Al-oula Power And Water — Shamal Az-Zour Al-Oula Power and Water Company K.S.C.P. — Q2 2021 Earnings Presentation
11 slides from Shamal Az-zour Al-oula Power And Water's earnings presentation, Aug 11, 2021
Slide 1: Shamal Az-Zour Al-Oula 2021 Q2 Earnings Webcast
Shamal Az-Zour Al-Oula Power and Water Company KSC (Public) 2021 Q2 Earnings Webcast 11 August2021 1 © 2020, Shamal Az-Zour Al-Oula Power and Water Company K.S.C.P
Slide 2: Disclaimer
DISCLAIMER This confidential document is provided for informational purposes only. 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 IN ANY JURISDICTION. IT IS SOLELY FOR U
Slide 3: Agenda
AGENDA Introducing Shamal Az-Zour Q2 2021 Highlights Key Events Questions and Answers © 2020, Shamal Az-Zour Al-Oula Power and Water Company K.S.C.P. 3
Slide 4: Board & Management
BOARD & MANAGEMENT Board of Directors Ownership Structure Public ANOH 50% 40% Chairman Vice Chairman Director and Director Director Director KIA Ahm ad O thm an AlexanderKaton CEO G hazi LaurentFuredi Eyad AliAlFalah PIFSS 5% AlM ujalham Andrew Paul Abdulrahm an 5% Frain AlSanie Management Team ANOH
Slide 5: Our Business
OUR BUSINESS Timeline December, 2013 Signing ceremony between the consortium and Kuwait Minister of Energy and Water, successfully concluding Kuwait’s first PPP RFP process. Construction commences. November, 2016 Construction completed, started commercial operation (on schedule and on budget). Septe
Slide 6: Our Business
OUR BUSINESS Production Capacity Customer 10% The plant supplies about 10% 20% The plant supplies about of Kuwait’s installed power 20% of Kuwait’s water Production supplied entirely to capacity. desalination capacity. the national power and water grid operated by the Kuwait Ministry of Electricity
Slide 7: Our Plant
OUR PLANT Location Power Plant Net production: 1,539.2 MW in net contracted power capacity. Generated by five General Electric GTG 9F-3 turbines generating 225.8 MW each and two General Electric STG D1 turbines generating 251 MW each. Fuel: Natural gas is the main fuel, supplied by a blend of local
Slide 8: Q2 - 2021 Highlights
Q2 - 2021 HIGHLIGHTS KWD MILLIONS 2Q21 2Q20 % Diff YTD21 YTD20 % Diff Revenue 12.8 13.0 -0.9% 24.5 25.4 -3.3% Operating Costs 3.8 3.7 +1.7% 7.3 7.5 -3.0% Gross Profit 9.1 9.3 -2.0% 17.2 17.8 -3.4% EBITDA 8.4 8.6 -2.2% 16.0 16.6 -3.7% Net Profit 3.6 3.2 +12.2% 6.4 6.0 +7.4% • Revenue was in line with
Slide 9: Key Events
KEY EVENTS COVID-19 continues to impact the country and several businesses including plant operations. The plant is experiencing challenges with human resource but these are actively being managed given the situation. Results have not been significantly impacted and we hope the country returns back
Slide 10: Questions and Answers
QUESTIONS AND ANSWERS © 2020, Shamal Az-Zour Al-Oula Power and Water Company K.S.C.P.
Slide 11: Investor Relations Contact
Investor Relations Contact: Ali Abdulsalam Compliance Officer and Investor Relations Manager IR@aznoula.com aznoula.com
Shamal Az-Zour Al-Oula Power and Water Company K.S.C.P. — Q2 2021 Earnings Presentation on 6ix