Alandalus Property Co. · TADAWUL:4320
Alandalus Property — Q3 2022 Earnings Presentation
29 slides from Alandalus Property's earnings presentation, Nov 1, 2022
Slide 1: Alandalus Property Q3 2022
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Slide 2: Disclaimer
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Slide 3: Agenda
Alandalus Property Q3 2022 4 12 17 3
Slide 4: Alandalus Property Q3 2022
Alandalus Property Q3 2022 4
Slide 5: Change picture
Change picture Alandalus Property Q3 2022
Slide 6: Company overview
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Slide 7: Q3 2022 key figures
Alandalus Property Q3 2022 10m 161m 68% 96% 60% 76% 7
Slide 8: Alandalus Property assets
Alandalus Property Q3 2022 فندق األندلس مول برج سالمة كيبوك بالز 8
Slide 9: Q3 2022 highlights
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Slide 10: Alandalus Property Q3 2022
Alandalus Property Q3 2022 • • • • • • • • • • • • • • • • •
Slide 11: Alandalus Property Q3 2022
Alandalus Property Q3 2022 11
Slide 12: Alandalus Property Q3 2022
Alandalus Property Q3 2022
Slide 13: Alandalus Property Q3 2022
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Slide 14: Alandalus Property Q3 2022
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Slide 15: Alandalus Property Q3 2022
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Slide 16: Alandalus Property Q3 2022
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Slide 17: Alandalus Property Q3 2022
Alandalus Property Q3 2022
Slide 18: Revenue by segment
Alandalus Property Q3 2022 220 +11 % 214 161 m 100% 38.0% 5.4% 176 167.8 165 147 132 +1.46 % Retail 158 m 161 m 56.6% Q3 Hospitality Offices 0 2016 2017 2018 2019 2020 2021 Q3 2022 Q3 2022
Slide 19: Segment revenue and occupancy
Alandalus Property Q3 2022 150 100% + 12.1 % 145.0 68% 68% 100 62% 58% 57% 58% 57% 6Y Avg: 59.9% +2.8 % 50 102.4 95.7 106.6 m 109.6 m 93.7 82.0 84.4 Q31 0 0% 2016 2017 2018 2019 2020 2021 Q3 2022
Slide 20: Segment revenue and occupancy
Alandalus Property Q3 2022 150 100% 4.6% 76% 74% 100 60% 59% 58% 6Y Avg: 58.8% 56% 59% 50% 125.1 108.8 104.2 29% 50 99.9 92.6 -1.6 % 48.3 98 m 96.5 m Q3 0 0% 2016 2017 2018 2019 2020 2021 Q3 2022
Slide 21: Segment revenue and occupancy
Alandalus Property Q3 2022 150 150% 7.5 % 159.2 100 100% 84% 83% 75.5% 71.6* 67% 72% 6Y Avg 127.3 74% 122.0 48% 110.7 110.9 50 50% 81.2 - 1.6% 123 m 121 m Q3 0 0% 2016 2017 2018 2019 2020 2021 Q3 2022
Slide 22: Segment revenue and occupancy
Alandalus Property Q3 2022 150 100% 81% - 5.8% 70% 100 52% 46.3% 50% 41% 44.2% 6Y Avg: 49.7% 1 118.4 68.0 50 91.8 2 65.0 48.0 11.8% - 7.4 % 57.6 m 14.341 3 53.3 Q3 m 0 0% 2016 2017 2018 2019 2020 2021 Q3 2022
Slide 23: 6Y Avg: 6.4% Q3 2022
Alandalus Property Q3 2022 10.9 10.1 6.42 5.94 5.8 6Y Avg: 6.4% 4.1 1.3 0% 2016 2017 2018 2019 2020 2021 Q3 2022
Slide 24: 6Y Avg: 5.2% Q3 2022
Alandalus Property Q3 2022 7.9% 8.3% 6Y Avg: 5.2% 4.4% 5.2% 4.6% 4.18% 0.9% 0% 2016 2017 2018 2019 2020 2021 Q3 2022
Slide 25: 6Y Avg: 72.2 % 82 m 134 m
Alandalus Property Q3 2022 8.2 % 100% 140 93% 181.6 88% 84.7% 6Y Avg: 72.2 % 70% 90 61% 50.8% 50% 122.6 129.7 36% 117.7 100.7 82 m 40 63.6 134 m Q3 -7.2 m -10 0% 2016 2017 2018 2019 2020 2021 Q3 2022
Slide 26: Alandalus Property Q3 2022
Alandalus Property Q3 2022 -0.3% 279,398 166,976 185,864 160,532 192,460 191,966 -61,189 2016 2017 2018 2019 2020 2021 Q3 2022 2.3 3.00 2.72 2.50 2.56 2.64 2.55 0.49 2016 2017 2018 2019 2020 2021 Q3 2022
Slide 27: Alandalus Property Q3 2022
Alandalus Property Q3 2022 0.6 0.64 0.67 0.37 0.25 0.18 0.07 2016 2017 2018 2019 2020 2021 Q3 2022 * 0.376 0.39 0.4 0.2684 0.2 0.17 0.07 2016 2017 2018 2019 2020 2021 Q3 2022 *
Slide 28: Alandalus Property Q3 2022
Alandalus Property Q3 2022 2,045 2,064 2,045 2,064 106 124 531 525 692 707 1,215 1,224 1,076 1,070 300 316 172 164 2021 2022 2021 2022 28
Slide 29: Contact investor relations
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