Slide 1: For the 2nd Quarter Ended 30th June 2024
FOR THE 2nd QUARTER ENDED 30TH JUNE 2024
Slide 2: Contents
CONTENTS ➢ Financial Performance for the 2nd Quarter ended on 30th June 2024 ➢ Consolidated Statement of Income ➢ Consolidated Statement of Financial Position ➢ Comparison of consolidated Statement of Income for the Quarter Ended 30th June 2024 Vs 30th June 2023 ➢ Disclaimer
Slide 3: Financial Performance for the 2nd Quarter ended on 30th June
Financial Performance for the 2nd Quarter ended on 30th June nd ➢The total revenue for the 2 Quarter of 2024 is QAR 733.23 million in comparison to QAR 738.07 million for the same period last year. nd ➢The Gross Profit for the 2 Quarter of 2024 is QAR 184.61 million in comparison to QAR 156.63 milli
Slide 4: Consolidated Statement of Income
CONSOLIDATED STATEMENT OF INCOME- for the Year ended 30th June 2024 2023 Total Revenue 733,229,756 738,072,420 Operating Cost (548,620,859) (581,440,734) Gross Profit 184,608,897 156,631,686 Other Income 10,406,092 33,583,841 General and administrative expenses (39,227,867) (38,294,105) Selling & Di
Slide 5: Consolidated Statement of Financial Position
CONSOLIDATED STATEMENT OF FINANCIAL POSITION Assets 30-Jun-24 31-Dec-23 Property, plant and equipments 218,394,356 233,209,011 Intangible Assets 3,454,742 3,321,018 Right of use assets 65,722,194 67,070,881 Investment Properties 510,191,369 512,866,372 Investment Securities 465,158,220 434,057,549 R
Slide 6: Consolidated Statement of Financial Position (continued)
Continue… Equity & Liabilities 30-Jun-24 31-Dec-23 Share Capital 287,418,354 287,418,354 Legal reserve 563,120,753 563,120,753 Capital Reserve 15,000,000 15,000,000 Fair value reserve 70,915,225 39,814,554 Retained earnings 342,932,749 436,627,783 Total Equity 1,279,387,081 1,341,981,444 Lease liabi
Slide 7: Comparison of Consolidated Statement of Income
COMPARISON OF CONSOLIDATED STATEMENT OF INCOME For the 2nd Quarter Ended 30th June 2024 Vs 30th June 2023 (Figures in Millions) TOTAL REVENUE OPERATING COST GROSS PROFIT OTHER INCOME G&A EXPENSES S&D EXPENSES NET PROFIT - 100 200 300 400 500 600 700 800 2024 2023
Slide 8: Disclaimer
DISCLAIMER ➢ Information contained in this presentation is subject to change without further notice. ➢ It may not contain all material information concerning the company. ➢ We and our advisors do not make any representation regarding, nor assume any liability for, the accuracy or completeness of, or