Mannai Corporation Q.p.s.c. · QSE:MCCS
Mannai Corporation Q.p.s.c — Q3 2022 Earnings Presentation
18 slides from Mannai Corporation Q.p.s.c's earnings presentation, Oct 27, 2022
Slide 1: Mannai Corporation QPSC Investors Meeting – YTD Q3'22 Financial Summary
Mannai Corporation QPSC Investors Meeting – 27th October 2022 YTD Q3’22 Financial Summary
Slide 2: Mannai Group Financial Performance
Mannai Group Financial Performance QAR m Revenues Net Profit +9% +170% 512 3,893 3,558 190 YTD Sep'21 YTD Sep'22 YTD Sep21 YTD Sep'22 2
Slide 3: Revenue Growth across Qatar and Damas
Revenue Growth across Qatar and Damas QAR m Revenues Qatar International +10% +7% 3,110 2,825 783 733 YTD Sep'21 YTD Sep'22 YTD Sep'21 YTD Sep'22 3
Slide 4: Revenue Mix by Business Unit
Revenue Mix by Business Unit YTD SEP'21 YTD SEP'22 Others Others Auto Group Auto Group 6% 6% 17% 16% Damas Damas 20% 20% E&I E&I 4% 5% ICT ICT 54% 52% 4
Slide 5: Net Profit Before Directors' Fees
Net Profit Before Directors’ Fees QAR m Net Profit Qatar International +15% 396 123 +357% 106 87 YTD Sep'21 YTD Sep'22 YTD Sep'21 YTD Sep'22 5
Slide 6: Consolidated Financial Highlights – YTD Sep'22
Consolidated Financial Highlights – YTD Sep‘22 QAR m Q3’22 Q3’21 Variance Revenue 3,893 3,558 9% Gross Profit 717 651 10% General & Admin Expenses 308 225 37% Selling & Distribution Expenses 153 137 12% EBITDA 833 486 71% EBIT 711 369 93% Finance Cost 198 176 13% Net Profit 512 190 170% EPS 1.12 0.4
Slide 7: ICT Qatar
ICT Qatar QAR m Revenue Net Profit +13% 2,094 +13% 1,853 127 113 YTD Sep'21 YTD Sep'22 YTD Sep'21 YTD Sep'22 7
Slide 8: Auto Division
Auto Division QAR m Revenue Net Profit +4% +37% 598 623 44 32 YTD Sep'21 YTD Sep'22 YTD Sep'21 YTD Sep'22 8
Slide 9: Damas Jewellery
Damas Jewellery Revenue Net Profit QAR m +7% 783 733 1 YTD Sep'21 YTD Sep'22 (17) YTD Sep'21 YTD Sep'22 9
Slide 10: Energy and Industrial Markets
Energy and Industrial Markets QAR m Revenue Net Profit -7% 166 154 -28% 10 7 YTD Sep'21 YTD Sep'22 YTD Sep'21 YTD Sep'22 10
Slide 11: Home Appliances & Electronics Division
Home Appliances & Electronics Division QAR m Revenue Net Profit +18% +22% 3 117 100 2 YTD Sep'21 YTD Sep'22 YTD Sep'21 YTD Sep'22 11
Slide 12: Travel Division
Travel Division QAR m Revenue Net Profit +66% +4.9m 25 3.2 15 YTD Sep'21 YTD Sep'22 (1.7) YTD Sep'21 YTD Sep'22 12
Slide 13: Logistics
Logistics QAR m Revenue Net Profit +9% +14% 17 18 6.7 5.9 YTD Sep'21 YTD Sep'22 YTD Sep'21 YTD Sep'22 13
Slide 14: Engineering
Engineering QAR m Revenue Net Profit +26% 65 52 (7.4) (11.4) YTD Sep'21 YTD Sep'22 YTD Sep'21 YTD Sep'22 14
Slide 15: Geotechnical Services
Geotechnical Services QAR m Revenue Net Profit -10% 1.4 46 42 (6.0) YTD Sep'21 YTD Sep'22 YTD Sep'21 YTD Sep'22 15
Slide 16: Axiom Telecom
Axiom Telecom QAR m Share of Profit (15) (20) YTD Sep'21 YTD Sep'22 16
Slide 17: Consolidated Statement of Income for the Period Ended 30 September 2022
MANNAI CORPORATION Q.P.S.C CONSOLIDATED STATEMENT OF INCOME For the Period Ended 30 September 2022 Mannai Corporation Q.P.S.C INTERIM CONDENSED CONSOLIDATED STATEMENT OF INCOME For the nine month period ended 30 September 2022 September 30, 2022 September 30, 2021 QR 000 QR 000 (Unaudited) (Unaudite
Slide 18: Mannai Corporation QPSC Contacts
Mannai Corporation QPSC Tel: +974-4455 8888 Fax: +974 4455 8880 www.mannai.com CONTACTS Investor Relations Santhosh Krishnamoorthy Chief Financial Officer Abayazeed Ahmed Investor Relations Officer email: investor.relations@mannai.com.qa Tel (Direct) : +974-44558815 18
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