Mannai Corporation Q.p.s.c. · QSE:MCCS
Mannai Corporation Q.p.s.c — H1 2021 Earnings Presentation
16 slides from Mannai Corporation Q.p.s.c's earnings presentation, August 2021
Slide 1: Mannai Corporation QPSC Investors Meeting H1'21 Financial Summary
Mannai Corporation QPSC Investors Meeting H1'21 Financial Summary
Slide 2: Strong Revenue Growth across Qatar and International to QR 7.2 Billion
Strong Revenue Growth across Qatar and International to QR 7.2 Billion QAR b Revenue +36% 7.2 • Strong H1’21 Revenue performance with growth of +36% over H1’20. 5.3 • Inetum increased by +39% or +1.3b • ICT Qatar increased by +23% or +229m • Damas increased by +42% or +145m • Auto Group increased by
Slide 3: Net Profit for the First Half Year of QR 117m
Net Profit for the First Half Year of QR 117m QAR m Net Profit +320m 117 • Turnaround of Net Profit continues with growth across all major businesses, with Group Net Profit improving +320m, from a loss of QR (203)m in H1’20 to profit of QR 117m in H1’21. (203) 1H'20 1H'21 3
Slide 4: Financial Highlights
Financial Highlights QAR m 1H'21 1H'20 Revenues 7,285 5,339 36% EBITDA 592 257 130% Gross Profit 1,515 1,084 40% General & Admin Expenses 729 622 17% Selling & Distribution Expenses 245 204 20% Finance Cost 174 197 (12)% Net Profit 117 (203) fav. Earnings Per Share 0.26 (0.44) fav. 4
Slide 5: Revenue Mix by Business Group
Revenue Mix by Business Group H1’20 H1’21 Damas Damas 6% 7% ICT Qatar ICT Qatar 19% 17% Auto Group Auto Group 6% 5% Others Qatar Others Qatar 4% 3% Inetum Inetum 66% 67% 5
Slide 6: Information Technology
Information Technology QAR m Revenue Net Profit +35% +319% 6,108 125 4,526 (57) 1H'20 1H '21 1H '20 1H '21 6
Slide 7: Damas Jewellery
Damas Jewellery QAR m Revenue Net Profit +42% +116% 490 13 345 (80) 1H'20 1H '21 1H'20 1H '21 7
Slide 8: Auto Division
Auto Division QAR m Revenue Net Profit +64% +187% 445 23 272 8 1H' 20 1H '21 1H '20 1H'21 8
Slide 9: Energy and Industrial Markets
Energy and Industrial Markets QAR m Revenue Net Profit +36% +65% 114 8.0 84 5.0 1H '20 1H'21 1H '20 1H '21 9
Slide 10: Travel Division
Travel Division QAR m Revenue Net Profit +19% +31% 8 6 (3.5) 1H '20 1H '21 (5.1) 1H'20 1H '21 10
Slide 11: Logistics
Logistics QAR m Revenue Net Profit +2% +15% 11.1 11.3 4.0 3.5 1H '20 1H '21 1H '20 1H '21 11
Slide 12: Engineering
Engineering QAR m Revenue Net Profit +7% +52% 38 35 (3.2) (6.6) 1H '20 1H'21 1H'20 1H '21 12
Slide 13: Geotechnical Services
Geotechnical Services QAR m Revenue Net Profit +54% +93% 26.8 17.4 (0.3) (4.6) 1H'20 1H'21 1H'20 1H'21 13
Slide 14: Axiom Telecom
Axiom Telecom QAR m Share of Profit +58% (7) (16) 1H '20 1H '21 14
Slide 15: Consolidated Statement of Profit or Loss
MANNAI CORPORATION Q.P.S.C CONSOLIDATED STATEMENT OF PROFIT OR LOSS For the First Six-month Period Ended 30 June 2021 June 30,2021 June 30, 2020 QR 000 QR 000 Revenue 7,284,843 5,338,667 Direct costs (5,769,570) (4,254,648) Gross profit 1,515,273 1,084,019 Other income 47,314 26,482 Share of profit
Slide 16: Mannai Corporation QPSC Contacts
Mannai Corporation QPSC Tel: +974-4455 8888 Fax: +974 4455 8880 www.mannai.com CONTACTS Investor Relations Ewan Cameron Chief Financial Officer Abayazeed Ahmed Investor Relations Officer email: investor.relations@mannai.com.qa Tel (Direct) : +974-44558844 16
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