Estithmar Holding Q.p.s.c · QSE:IGRD
Estithmar Holding Q.p.s.c — H1 2026 Earnings Presentation
39 slides from Estithmar Holding Q.p.s.c's earnings presentation, June 2026
Slide 1: Investor Presentation H1 2026 Results
Investor Presentation H1 2026 Results www.estithmarholding.com
Slide 2: 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 3: Table of Contents
Table of Contents 1 ESTITHMAR HOLDING OVERVIEW 2 H1 2026 FINANCIAL PERFORMANCE 3 BUSINESS GROUPS OVERVIEW 4 GOVERNANCE & STRATEGY 5 Q&A H1 2026 Investor Presentation 3
Slide 4: Estithmar Holding Overview
SECTION 01 Estithmar Holding Overview H1 2026 Investor Presentation 4
Slide 5: Estithmar at a Glance
Estithmar at a Glance 10 117 8 24,000+ Countries Companies Industries Employees Across 5 Groups Our Groups Healthcare Contracting & Industries Services Real Estate Development Financial Services MENA healthcare Specialized business units Real estate developer Planned group Integrated contracting pro
Slide 6: Estithmar Overview — Five Groups
Estithmar Overview — Five Groups Under Construction In progress Operations & Management H1 2026 Investor Presentation 6
Slide 7: Diversified Platform Across Eight Industries
DIVERSIFIED PLATFORM ACROSS EIGHT INDUSTRIES 01 02 03 04 05 06 07 08 Facility Financial Contracting Manufacturing Real Estate Healthcare Hospitality Marine Management Services H1 2026 Investor Presentation 7
Slide 8: Key Milestones Across Estithmar's Journey
Key Milestones 2025 2024 2026 Across Signing of O&M agreement for two Estithmar’s 2023 hospitals in Iraq Launch of Rixos Baghdad Residences Launch of Estithmar Capital Journey Public listing via reverse acquisition Establishment of Elegancia Arabia in off-plan sales 5th business Group 2022 transacti
Slide 9: Global Footprint
Global Footprint REVENUE SPLIT — QATAR vs INTERNATIONAL 10 Countries Revenue 2.9 4.2 6.5 3.2* (QAR Bn) 4% 24% 30% 31% 96% 76% 70% 69% FY 2023 FY 2024 FY 2025 H1 2026 Qatar International *H1 2026 Only H1 2026 Investor Presentation 9
Slide 10: Investment Highlights
Investment Highlights Diversified Holding — 5 operating groups 1 Healthcare, C&I, Services and Ventures — now complemented by Estithmar Capital. Balanced portfolio structure Standout growth FY25 revenue rose 54% and net profit 122%; 2 Margin-led H1 2026 — EBITDA +20%, net profit +21% on revenue +3%,
Slide 11: H1 2026 Financial Performance
SECTION 02 H1 2026 Financial Performance H1 2026 Investor Presentation 11
Slide 12: H1 2026 Key Financial Highlights
H1 2026 Key Financial Highlights (QAR, millions) 3,159mn 1,079mn 880mn 561mn Revenue Gross Profit EBITDA Net Profit +3% YoY (H1 2025: 3,073mn) +2% YoY (H1 2025: 1,054mn) +20% YoY (H1 2025: 732mn) +21% YoY (H1 2025: 465mn) +3% +14% 3,073 3,159 EPS (QAR) H1 2025 H1 2026 0.108 0.124 +2% +20% +21% 1,054
Slide 13: H1 Public Market Performance
H1 Public Market Performance Stock Performance (QAR) 5.00 QAR 4.42 Q1 2026 Earnings 17.3x 4.50 FY2025 Earnings 4.00 3.50 +31% H1 share 3.00 price increase 2.50 2.00 P/E (30 Jun'26) Jan Feb Mar Apr May Jun Market capitalization (QAR bn) Shareholders by nationality CAGR Qatari investors Foreign invest
Slide 14: Contribution by Group
Contribution by Group Contribution (QAR mn) Revenue Net Profit 11% 33% 36% QAR QAR 24% 51% 3,159mn 561mn 7% 24% 14% H1 2026 Investor Presentation 14
Slide 15: Balance Sheet Overview: FY 2025 vs H1 2026
Balance Sheet Overview: FY 2025 vs H1 2026 (QAR, millions) Assets Liabilities Equity 14,553 14,789 9,777 9,411 8,132 3,180 9,018 +13% 5,019 6,598 6,421 5,770 4,391 5,378 4,776 FY 2025 H1 2026 FY 2025 H1 2026 FY 2025 H1 2026 Current Non Current Current Non Current 5,484mn 7.5% 1.31x 20.6% Property, p
Slide 16: Business Groups Overview
SECTION 03 Business Groups Overview H1 2026 Investor Presentation 16
Slide 17: Healthcare
H1 2026 Investor Presentation 17
Slide 18: Business Overview — Healthcare
Business Overview PLATFORM OVERVIEW ASSET PORTFOLIO STRATEGIC POSITIONING 01 Fast-growing MENA healthcare operator with 8 hospitals and 2,800+ beds across four countries, anchored by a JCI-accredited flagship and international clinical partnerships. BUSINESS MODEL 02 Integrated model spanning owned
Slide 19: Key Projects
Key Projects The View Hospital | Doha, Qatar Korean Medical Center | Doha, Qatar KEY FACTS KEY FACTS 260+ 101,000 600+ 46 43 25 Beds sqm of facilities Medical professionals Outpatient clinics Procedure rooms One-day surgery beds 10 31 2 3 150+ 7 Operating rooms ICU · NICU · CCU beds Cath labs Operat
Slide 20: Key Projects
Key Projects Military Medical City Hospital | Doha, Qatar HAQA | Algerian Qatari German Hospital, Algeria UNDER CONSTRUCTION KEY FACTS KEY FACTS 470+ 1,000+ 50 2027 250K 300+ Beds Medical professionals Outpatient clinics Set to open Patients per year Beds 10 36 11 20 10 12 Operating rooms ICU / IMC
Slide 21: Contracting & Industries
H1 2026 Investor Presentation 21
Slide 22: Business Overview — Contracting & Industries
Business Overview PLATFORM OVERVIEW ASSET PORTFOLIO STRATEGIC POSITIONING 01 Vertically integrated specialized contracting platform with 120,000+ sqm of own factories and 1,000+ specialized projects delivered. CAPABILITIES 02 Grade A MEP · #1 joinery in Qatar · marble & stone · switchgear · steel &
Slide 23: Key Projects Shura Island | Red Sea International Airport
Key Projects Shura Island | Red Sea, KSA Red Sea International Airport | Red Sea, KSA KEY FACTS KEY FACTS MEP Works Hospitality 156,553 m² Fit-Out Commercial 32,051 m² Scope of work Project type Built-up area Scope of work Project type Built-up area 1,190 Red Sea Global KSA Red Sea Global KSA The Re
Slide 24: Key Projects CME Wakra | Rosewood Amaala
Key Projects CME Wakra (Phase 1) | Doha, Qatar Rosewood Amaala | Red Sea, KSA KEY FACTS KEY FACTS 150,000 m³ 1.5 km² June 2028 Fit-Out Commercial 25,092 m² Treatment capacity / day Plot area Phase 1 - Target completion Scope of work Project type Built-up area EPC 581,814 m² Qatar Red Sea Global KSA
Slide 25: Services
H1 2026 Investor Presentation 25
Slide 26: Business Overview — Services
Business Overview PLATFORM OVERVIEW ASSET PORTFOLIO STRATEGIC POSITIONING 01 17+ years delivering integrated FM, catering, manpower and marine services across 8 countries on long-term recurring contracts. SERVICE LINES Grade A FM (15mn sqm) · catering (300,000 meals/day) · manpower (7,000+, 02 14 se
Slide 27: Business Units Overview
Business Units Overview Elegancia Facilities Management Elegancia Catering KEY FACTS KEY FACTS 15mn 1,000+ 95% 300,000 55,000+ 3,000+ sqm under management FM project sites Client retention Meals / day sqm of kitchens Manpower SCOPE OF SERVICES SCOPE OF SERVICES • Facilities management, facility sust
Slide 28: Ventures
H1 2026 Investor Presentation 28
Slide 29: Business Overview — Ventures
Business Overview PLATFORM OVERVIEW ASSET PORTFOLIO STRATEGIC POSITIONING 01 Developer and operator of landmark hospitality and entertainment assets across Qatar, Iraq and the Maldives. 230,000 sqm · 11 restaurants 92,000 sqm · 100+ attractions OPERATING ASSETS 02 Al Maha Island & Lusail Winter Wond
Slide 30: Rixos Baghdad Hotel & Residences
Rixos Baghdad Hotel & Residences — Baghdad, Iraq Baghdad's first 5-star luxury hospitality complex — combining an internationally branded hotel with luxury residences and villas, anchoring the revival of Iraq's premium hospitality market under the Rixos brand. 497 314 174 9 Total keys Hotel rooms Lu
Slide 31: Rosewood Maldives
Rosewood Maldives — Maldives An ultra-luxury private-island resort under the Rosewood brand — positioning Estithmar Ventures at the top of the global resort market and diversifying the portfolio into a hard- currency leisure destination. 118 85 33 10+ Keys Beach villas Overwater villas F&B outlets D
Slide 32: Estithmar Capital
H1 2026 Investor Presentation 32
Slide 33: Estithmar Capital - Home
Estithmar Capital - Home Q1 2026 has witnessed the establishment of Estithmar Capital, the 5th group of Estithmar Holding, specializing in financial services. MANDATE Acquires, invests in and provides active governance and oversight of regulated financial institutions — spanning banking, insurance,
Slide 34: Governance & Strategy
SECTION 04 Governance & Strategy H1 2026 Investor Presentation 34
Slide 35: Corporate Governance — Board of Directors
Corporate Governance — Board of Directors Mr. Mohammad Mr. Ramez Moutaz Al-Khayyat Al-Khayyat Chairman Vice Chairman & President Sheikh Suhaim Bin Mr. Khalid Ghanim S Al- Mr. Hamad Ghanim S Mr. Abdulla Darwish Al AbdulAziz Hodeifi Al-Kuwari Al-Hodeifi Al-Kuwari Darwish Al Thani Board Member Board Me
Slide 36: Corporate Governance — Management
Corporate Governance — Management HOLDING CHIEF EXECUTIVES Basel Shaddad Holding Chief Executive Officer Rashid Bashir Sheikh Sanaa Daakour Shahid Razzaq Holding Chief Holding Chief Holding Chief Risk & Financial Officer Legal Officer Compliance Officer GROUP CHIEF EXECUTIVES Fadi Al Fakih Joe Hazel
Slide 37: Outlook & Strategic Priorities
Outlook & Strategic Priorities Momentum into the remainder of 2026 Replication of the operating model through O&M and PPP contracts across new geographies; diversification of healthcare HEALTHCARE services offerings; expansion into specialist verticals; Qatar asset base as the clinical and operation
Slide 38: Q&A
Q&A H1 2026 Investor Presentation 38
Slide 39: Thank you
> Estithmar Holding @ sya jL_aotiwi Thank you
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