Mannai Corporation Q.p.s.c. · QSE:MCCS
Mannai Corporation Q.p.s.c — Q3 2024 Earnings Presentation
16 slides from Mannai Corporation Q.p.s.c's earnings presentation, Oct 23, 2024
Slide 1: Mannai Corporation QPSC Investors Meeting – YTD Q3'2024 Financial Summary
Mannai Corporation QPSC Investors Meeting – 23rd October 2024 YTD Q3’2024 Financial Summary
Slide 2: Mannai Group Financial Performance
Mannai Group Financial Performance QAR m Revenues Net Profit 3,957 4,071 63 43 YTD Q3'23 YTD Q3'24 YTD Q3'23 YTD Q3'24 2
Slide 3: Revenue
Revenue QAR m Revenues Qatar Damas 3,049 3,028 1,043 908 YTD Q3'23 YTD Q3'24 YTD Q3'23 YTD Q3'24 3
Slide 4: Mannai Qatar Financial Performance
Mannai Qatar Financial Performance QAR m Revenues Net Profit 3,049 3,028 94 78 YTD Q3'23 YTD Q3'24 YTD Q3'23 YTD Q3'24 4
Slide 5: Revenue Mix by Business Unit
Revenue Mix by Business Unit Q3’23 Q3’24 Others Others Auto Group 9% Auto Group 9% 16% 17% Damas Damas 23% 26% ICT ICT 49% 51% 5
Slide 6: Consolidated Financial Highlights – Q3'24
Consolidated Financial Highlights – Q3’24 QAR m Q3’24 Q3’23 Variance Revenue 4,071 3,957 3% Gross Profit 738 682 8% General & Admin Expenses 338 291 16% Selling & Distribution Expenses 184 164 13% EBIT 236 234 1% Finance Cost 170 190 (10%) Net Profit 63 43 46% EPS 0.14 0.09 46% 6
Slide 7: ICT Qatar
ICT Qatar QAR m Revenue Net Profit 2,029 2,011 113 112 YTD Q3'23 YTD Q3'24 YTD Q3'23 YTD Q3'24 7
Slide 8: Auto Group
Auto Group QAR m Revenue Net Profit 677 634 44 47 YTD Q3'23 YTD Q3'24 YTD Q3'23 YTD Q3'24 8
Slide 9: Energy and Industrial Markets
Energy and Industrial Markets QAR m Revenue Net Profit 149 124 3 1 YTD Q3'23 YTD Q3'24 YTD Q3'23 YTD Q3'24 9
Slide 10: Qatar Logistics
Qatar Logistics QAR m Revenue Net Profit 18.5 16.4 5.8 4.6 YTD Q3'23 YTD Q3'24 YTD Q3'23 YTD Q3'24 10
Slide 11: Home Appl.& Electronics
Home Appl.& Electronics QAR m Revenue Net Profit 101.2 77.8 (1.9) (2.0) YTD Q3'23 YTD Q3'24 YTD Q3'23 YTD Q3'24 11
Slide 12: Gulf Labs
Gulf Labs QAR m Revenue Net Profit 40.9 31.3 1.9 (5.0) YTD Q3'23 YTD Q3'24 YTD Q3'23 YTD Q3'24 12
Slide 13: Travel
Travel QAR m Revenue Net Profit 51.8 40.9 8.2 5.6 YTD Q3'23 YTD Q3'24 YTD Q3'23 YTD Q3'24 13
Slide 14: Manweir
Manweir QAR m Revenue Net Profit 77.7 63.6 (4.9) (11.9) YTD Q3'23 YTD Q3'24 YTD Q3'23 YTD Q3'24 14
Slide 15: Damas Jewellery
Damas Jewellery QAR m Revenue Net Profit 3 1,043 908 (5) YTD Q3'23 YTD Q3'24 YTD Q3'23 YTD Q3'24 15
Slide 16: Consolidated Statement of Income
MANNAI CORPORATION Q.P.S.C CONSOLIDATED STATEMENT OF INCOME For the period ended 30 September 2024 September 30, 2024 September 30, 2023 QR 000 QR 000 (Unaudited) (Unaudited) Revenue 4,071,174 3,957,185 Direct costs (3,332,843) (3,275,658) Gross profit 738,331 681,527 Impairment on financial and con
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