Estithmar Holding Q.p.s.c · QSE:IGRD
Estithmar Holding Q.p.s.c — Investor Presentation (December 2025)
24 slides from Estithmar Holding Q.p.s.c's investor presentation, December 2025
Slide 1: Investor Presentation FY 2025
Investor Presentation FY 2025
Slide 2: Agenda
1. Company Overview AGENDA 2. Financial Highlights 3. Operational Highlights 4. Q&A
Slide 3: Important Information and Disclaimer
IMPORTANT INFORMATION AND DISCLAIMER For the purposes of this disclaimer, Estithmar refers to Estithmar Holding Q.P.S.C., its subsidiaries and associated companies, together with its and their respective directors, officers, employees and agents, both collectively and individually. This document (“P
Slide 4: Company Overview
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Slide 5: Four Groups
FOUR GROUPS 105 companies HEALTHCARE SERVICES VENTURES CONTRACTING & INDUSTRIES
Slide 6: The Board of Directors
THE BOARD OF DIRECTORS Mr. Mohammad Mr. Ramez Al-Khayyat Moutaz Al-Khayyat Vice Chairman and President Chairman Mr. Khalid Ghanim Mr. Hamad Ghanim Sheikh Suhaim Bin AbdulAziz Mr. Abdulla Darwish S Al-Hodeifi Al-Kuwari S Al-Hodeifi Al-Kuwari Al Thani Al Darwish Board Member Board Member Independent B
Slide 7: Executive Team
EXECUTIVE TEAM A Multigenerational & Diversified Team of Experts with 100 Nationalities & Backgrounds Juan Leon Holding CEO Dr. Gabriel Osho Sanaa Daakour Shahid Razzaq Abd Almunem Al-Sakka Joe Hazel Eyad Elkhorebi Holding CFO Holding CLO Holding Risk and Internal Audit Group CEO Group CEO Group CEO
Slide 8: Global Footprint
Global Footprint Operating in 10 Countries
Slide 9: Sustainability
SUSTAINABILITY Integrating the United Nations Gender Distribution SDGs in our Operations Driving a Sustainable Growth and Leading Business Responsibly Sustainability is a key part of Estithmar Holding’s strategy. We aim to create long-term value while minimizing environmental impact across all our o
Slide 10: Financial Statements and Key Highlights
FINANCIAL STATEMENTS AND KEY HIGHLIGHTS 2
Slide 11: Key Highlights
KEY HIGHLIGHTS 6,491m ▲ 54% 938m ▲ 122% Revenue Contribution by Cluster Revenue Net Profit FY 2024 = 4,216m FY 2024 = 422m 1,503m ▲ 102% EBITDA FY 2024 = 742m Healthcare… C&I 40% 6,491 QAR (millions) 4,216 Ventures Services 4% 25% 2,144 1503 1,015 742 938 422 Revenue Gross Profit EBITDA Net Profit F
Slide 12: Balance Sheet
BALANCE SHEET Earnings Per Share 13,859m 1,884m 0.264 (▲145%) Total Assets Working Capital (FY 2024 = 11,304m) (FY 2024 = 818m) 0.108 (▲16%) 0.093 7,438m 6,421m Non-Current Assets Current Assets (FY 2024 = 6,735m) (FY 2024 = 4,569m) FY 2023 FY 2024 FY 2025 Note: Restated basic and diluted EPS attrib
Slide 13: Operational Highlights for FY 2025
OPERATIONAL HIGHLIGHTS FOR FY 2025 3
Slide 14: Four Groups
FOUR GROUPS HEALTHCARE SERVICES VENTURES CONTRACTING & INDUSTRIES
Slide 15: The Group Delivered Strong Performance Through Regional Expansion
THE GROUP DELIVERED STRONG PERFORMANCE THROUGH REGIONAL EXPANSION 8 Number of Operating Hospitals QATAR Number of Beds 2,700 ALGERIA Number of Out-Patients 2,800,000 IRAQ 15 LIBYA
Slide 16: Four Groups
FOUR GROUPS HEALTHCARE SERVICES VENTURES CONTRACTING & INDUSTRIES
Slide 17: The Group Expanded Globally / Entry into Syria
THE GROUP EXPANDED GLOBALLY / ENTRY INTO SYRIA 450 Awarded Projects Countries of Operation 8 QATAR KSA SYRIA IRAQ LIBYA JORDAN KAZAKHSTAN MALDIVES
Slide 18: Four Groups
FOUR GROUPS HEALTHCARE SERVICES VENTURES CONTRACTING & INDUSTRIES
Slide 19: Featuring a Portfolio of Luxury Developments
FEATURING A PORTFOLIO OF LUXURY DEVELOPMENTS Rixos Baghdad Hotel & Residences Rapid construction completion 50% Rixos Baghdad Residences Off-plan sales progressing with high demand 40% QATAR 25% Rosewood Maldives Construction outpacing the project timeline IRAQ Al Maha Island sustains robust footfal
Slide 20: Rixos Baghdad Hotel & Residences
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Slide 22: Four Groups
FOUR GROUPS HEALTHCARE SERVICES VENTURES CONTRACTING & INDUSTRIES
Slide 23: The Group Is a Major Contributor to Revenue in FY 2025
THE GROUP IS A MAJOR CONTRIBUTOR TO REVENUE IN FY 2025 New Awarded Projects 262 Countries of Operation 12 Safe Manhours 44 Mn QATAR KSA SYRIA IRAQ Seychelle LIBYA Egypt MALDIVES ALGERIA Tajikistan UK Rowanda
Slide 24: Q&A
Q&A
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