Shamal Az-zour Al-oula Power And Water Company · KSE:AZNOULA

Shamal Az-zour Al-oula Power And Water — Q3 2023 Earnings Presentation

9 slides from Shamal Az-zour Al-oula Power And Water's earnings presentation, Nov 13, 2023

  1. Slide 1: Analyst Conference Notice for Quarter 3 of 2023

    dale - S.a.c oally ASLAN 195) p95 Jods AS cs SHAMAL AZZOUR ca) HR SHAMAL AZ-ZOUR AL-OULA POWER AND WATER COMPANY K.S.C. (PUBLIC) 2023 od53 13 ey! | Subject: Analyst Conference for Quarter 3 of 2023 i 2023 ce CSW pal ppllocoll pogo iF 4.290)! | With Reference to the above subject, and pursuant to = :

  2. Slide 2: Q3 – 2023 Earnings Webcast

    Shamal Az-Zour Al-Oula Power and Water Company KSC (Public) Q3 – 2023 Earnings Webcast 13 November 2023 1 © 2020, Shamal Az-Zour Al-Oula Power and Water Company K.S.C.P

  3. Slide 3: 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

  4. Slide 4: Board & Management

    BOARD & MANAGEMENT Board of Directors Chairman Vice Chairman Director and CEO Director Ownership Structure Public ANOH 48.9% 40% Ahmad AlMujalham Balwinder Panesar Paul Floyd Ghazi AlSanie Director Director Director KIA PIFSS 5% 6.1% ANOH: Azour North One Holding Company is a private entity owned by

  5. Slide 5: Agenda

    AGENDA Q3 2023 Highlights Key Events Questions and Answers © 2023, Shamal Az-Zour Al-Oula Power and Water Company K.S.C.P. 4

  6. Slide 6: Q3 2023 Highlights

    Q3 2023 HIGHLIGHTS KWD MILLIONS 3Q23 3Q22 % Diff YTD23 YTD22 % Diff Revenue 13.6 12.7 +7.1% 39.8 38.4 +3.6% Operating Costs 4.6 4.5 +2.2% 13.1 12.3 +6.5% Gross Profit 9.0 8.2 +9.8% 26.7 26.1 2.3% EBITDA 8.3 7.4 +12.2% 24.6 23.9 2.9% Net Profit 3.4 2.8 +21.4% 9.8 10.1 3.0% • Revenue was higher for Q3

  7. Slide 7: Key Events

    KEY EVENTS The Company continues to maintain a close working relationship with the MEW and invoices continue to be settled within a reasonable timeframe. The Board approved a Q2 interim cash dividend of 5 fils per share that was distributed on 26 September 2023. © 2023, Shamal Az-Zour Al-Oula Power

  8. Slide 8: Questions and Answers

    QUESTIONS AND ANSWERS © 2023, Shamal Az-Zour Al-Oula Power and Water Company K.S.C.P.

  9. Slide 9: Investor Relations Contact

    Investor Relations Contact: Ali Abdulsalam Compliance Officer and Investor Relations Manager IR@aznoula.com aznoula.com

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