Aamal Company Q.s.c. · QSE:AHCS

Aamal Company Q.s.c — Aamal Company Q.P.S.C. — Q1 2026 Earnings Presentation

17 slides from Aamal Company Q.s.c's earnings presentation, Apr 30, 2026

  1. Slide 1: Continued resilience despite a challenging start to the year

    Continued resilience despite a challenging start to the year Presentation of financial results for the first quarter ended 31st March 2026 30 April 2026

  2. Slide 2: Contents

     Q1 2026 Highlights  Financial Summary  Segmental Review Contents  Summary and Outlook  Appendix  Group Results – Revenue and Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 1

  3. Slide 3: Q1 2026 Highlights

    Q1 2026 HIGHLIGHTS  Underlying resilience despite a challenging start to the year with revenue and net profit down 19.9% and 11% respectively • Group performance impacted by difficult market dynamics in the healthcare sector • Ongoing delivery of strategic priorities with a sustained focus on opera

  4. Slide 4: Contents

     Q1 2026 Highlights  Financial Summary  Segmental Review Contents  Summary and Outlook  Appendix  Group Results – Revenue and Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 3

  5. Slide 5: Financial Summary

    FINANCIAL SUMMARY QARm Q1 2026 Q1 2025 % change  Softer yet resilient performance driven by:  Difficult period for Trading and Distribution Revenue 464.8 580.3 (19.9%) with total revenue and net profit falling 28.3% and 21.5% respectively Gross profit 124.2 128.7 (3.5%)  Positive revenue growth a

  6. Slide 6: Contents

     Q1 2026 Highlights  Financial Summary  Segmental Review Contents  Summary and Outlook  Appendix  Group Results – Revenue and Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 5

  7. Slide 7: Industrial Manufacturing

    INDUSTRIAL MANUFACTURING QARm Q1 2026 Q1 2025 % change Revenue 46.0 44.9 2.5% Net profit - fully consolidated activities (5.4) (6.9) 22.1% Net underlying profit margin % (11.7%) (15.5%) 3.7 ppts Share of net profit of associates and joint ventures accounted for using the equity method 16.1 17.8 (9.6

  8. Slide 8: Trading and Distribution

    TRADING AND DISTRIBUTION QARm Q1 2026 Q1 2025 % change Revenue 307.5 428.9 (28.3%) Net profit 22.4 28.6 (21.5%) Net profit margin % 7.3% 6.7% 0.6 ppts Note: there may be slight differences due to rounding.  Subdued performance owing primarily to challenging market dynamics in the pharmaceuticals se

  9. Slide 9: Property

    PROPERTY QARm Q1 2026 Q1 2025 % change Revenue 85.7 81.9 4.6% Net profit - fully consolidated activities 61.4 66.2 (7.3%) Net underlying profit margin % 71.7% 80.8% (9.1 ppts) Share of net profit of associates and joint ventures accounted for using the equity method 1.4 1.4 4.4% Total net profit 62.

  10. Slide 10: Managed Services

    MANAGED SERVICES QARm Q1 2026 Q1 2025 % change Revenue 40.6 39.1 4.0% Net profit - fully consolidated activities 3.9 3.8 3.1% Net underlying profit margin % 9.6% 9.7% (0.1 ppts) Share of net profit of associates and joint ventures accounted for using the equity method - 0.4 (100.0%) Total net profit

  11. Slide 11: Contents

     Q1 2026 Highlights  Financial Summary  Segmental Review Contents  Summary and Outlook  Appendix  Group Results – Revenue and Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 10

  12. Slide 12: Summary and Outlook

    SUMMARY AND OUTLOOK  A resilient start to the year notwithstanding top line reduction in revenue and net profit  Well positioned to navigate short term challenges within specific markets and broader geopolitical disruption  Dedicated to unlocking diversified growth opportunities through strategic

  13. Slide 13: Any Further Questions?

    ANY FURTHER QUESTIONS? AAMAL COMPANY MOHAMMED ARIF QURESHI Finance Controller-Corporate E: mohammad.arif@aamal.qa ZAID SHELLEH Investor Relations Manager E: zaid.shelleh@aamal.qa T: +974 4422 3888 www.aamal.com.qa FINANCIAL PR/IR ADVISORS JONAH BOON Investor Relations E: Jonah.Boon@cdrconsultancy.co

  14. Slide 14: Contents

     Q1 2026 Highlights  Financial Summary  Segmental Review Contents  Corporate Governance Update  Summary and Outlook  Appendix  Group Results – Revenue and Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 13

  15. Slide 15: Group Results (by Segment)

    GROUP RESULTS (BY SEGMENT) REVENUE QARm Q1 2026 Q1 2025 Change % Industrial Manufacturing 46.0 44.9 2.5% Trading and Distribution 307.5 428.9 (28.3%) Property 85.7 81.9 4.6% Managed Services 40.6 39.1 4.0% less: inter-divisional revenue (15.0) (14.4) (4.1%) Total 464.8 580.3 (19.9%) NET PROFIT Net p

  16. Slide 16: Delivering on Our Investment Case

    DELIVERING ON OUR INVESTMENT CASE One of Qatar’s largest and most diversified companies, offering high quality and balanced exposure to Qatar’s economic growth and development Strength through diversity Operating in an attractive, growing market  Diversified (across 32 active business units) for 

  17. Slide 17: Shukran

    Shukran "Strength Through Diversity" 16

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