Aamal Company Q.s.c. · QSE:AHCS
Aamal Company Q.s.c — Aamal Company Q.P.S.C. — 9M 2022 Earnings Presentation
17 slides from Aamal Company Q.s.c's earnings presentation, Oct 25, 2022
Slide 1: Strong year-on-year revenue and profit growth
Strong year-on-year revenue and profit growth Presentation of financial results for the nine months ended 30 September 2022 25th October 2022
Slide 2: Contents
❑ 9M 2022 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
Slide 3: Q3 2022 Highlights
Q3 2022 HIGHLIGHTS ❑ Strong performance across all the segments, with revenue and net profit up 37.5% and 23.6%, respectively • All four segments performed strongly and delivered growth in revenue and net profit • Improving operational environment (easing of pandemic-related restrictions; ongoing pr
Slide 4: Contents
❑ 9M 2022 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
Slide 5: Financial Summary
FINANCIAL SUMMARY QARm 9M 2022 9M 2021 % change ▪ Strong performance driven by: ▪ Revenue and net profit growth across all 4 Revenue 1,513.0 1,100.5 37.5% segments ▪ Strong performance of Industrial Manufacturing Gross profit 358.7 298.9 20.0% segment, particularly Aamal Cables and Aamal Cement Indu
Slide 6: Contents
❑ 9M 2022 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
Slide 7: Industrial Manufacturing
INDUSTRIAL MANUFACTURING QARm 9M 2022 9M 2021 % change Revenue 420.4 282.0 49.1% Net profit - fully consolidated activities 18.9 11.5 65.1% Net underlying profit margin % 4.5% 4.1% 0.4 ppts Share of net profit of associates and joint ventures accounted for using the equity method 43.2 26.1 65.4% Tot
Slide 8: Trading and Distribution
TRADING AND DISTRIBUTION QARm 9M 2022 9M 2021 % change Revenue 830.1 619.1 34.1% Net profit 74.8 71.3 4.9% Net profit margin % 9.0% 11.5% (2.5 ppts) Note: there may be slight differences due to rounding. ▪ Strong financial performance by Ebn Sina Medical and progress against strategic objectives ❖ N
Slide 9: Property
PROPERTY QARm 9M 2022 9M 2021 % change Revenue 222.1 187.8 18.3% Net profit - fully consolidated activities 176.1 140.5 25.3% Net underlying profit margin % 79.3% 74.8% 4.5 ppts Share of net profit of associates and joint ventures accounted for using the equity method 3.9 3.7 7.0% Total net profit 1
Slide 10: Managed Services
MANAGED SERVICES QARm 9M 2022 9M 2021 % change Revenue 79.4 45.2 75.8% Net profit - fully consolidated activities 5.1 (0.6) 890.6% Net underlying profit margin % 6.4% (1.4%) 7.8 ppts Share of net profit of associates and joint ventures accounted for using the equity method 2.7 1.8 52.9% Total net pr
Slide 11: Contents
❑ 9M 2022 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
Slide 12: Summary and Outlook
SUMMARY AND OUTLOOK ❑ Strong performance driven by year-on-year revenue and profit growth across all four of Aamal’s segments and the successful execution of Aamal’s strategy ❑ We remain committed to generating long-term shareholder value through the continued profitable operation and expansion of o
Slide 13: Any Further Questions?
ANY FURTHER QUESTIONS? AAMAL COMPANY MOHAMMAD RAMAHI Advisor to the CEO E: mohammad.ramahi@aamal.com.qa ZAID SHELLEH Investor Relations Manager E: zaid.shelleh@aamal.com.qa T: +974 4422 3888 www.aamal.com.qa FINANCIAL PR/IR ADVISORS LAURA BANKS Investor Relations E: Laura.Banks@citigatedewerogerson.
Slide 14: Contents
❑ 9M 2022 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
Slide 15: Group Results (by Segment)
GROUP RESULTS (BY SEGMENT) REVENUE QARm 9M 2022 9M 2021 Change % Industrial Manufacturing 420.4 282.0 49.1% Trading and Distribution 830.1 619.1 34.1% Property 222.1 187.8 18.3% Managed Services 79.4 45.2 75.8% less: inter-divisional revenue (38.9) (33.6) (15.7%) Total 1,513.0 1,100.5 37.5% NET PROF
Slide 16: Delivering on Our Investment Case
DELIVERING ON OUR INVESTMENT CASE One of the largest, most diversified companies in Qatar offering investors high quality and balanced exposure to Qatar’s economic growth and development Strength through diversity Operating in an attractive, growing market ▪ Diversified (across 29 active business un
Slide 17: Shukran
Shukran "Strength Through Diversity" 16
Aamal Company Q.P.S.C. — 9M 2022 Earnings Presentation on 6ix