Efg Holding S.a.e. · EGX:HRHO
Efg Holding S.a.e — EFG Hermes Holding — Q1 2016 Earnings Presentation
12 slides from Efg Holding S.a.e's earnings presentation, 2016
Slide 1: EFG Hermes Holding 1Q2016 Results Presentation
EFG Hermes Holding z 1Q2016 Results Presentation
Slide 2: Sale of Credit Libanais stake; continued operations highlights
EFG Hermes announced that it is in the process of selling its stake in the Commercial Bank, Credit Libanais. Accordingly, the Commercial Bank is presented as discontinued operations in the financial statements of 1Q16. Highlights of Continued Operations (Investment Bank) ≡ ≡ ≡ ≡ ≡
Slide 3: First Quarter Results Review — 1Q2016
|. First Quarter Results Review — 1Q2016
Slide 4: Group Financial Highlights — 1Q2016
G ro U p Ove (V CW = EFG HERMES INVESTOR RELATIONS Group Financial Highlights (Continued and Discontinued operations) — 1Q2016 Group Operating Revenue, Group Net Operating Profit of EGP324 mn, Group Net Profit After Tax and up 38% Y-0-Y up 30% Y-o-Y Minority Interest In EGP mn In EGP mn In EGP mn mi
Slide 5: Investment Bank (IB) Financial Highlights — 1Q2016
Investment Bank Overview = EFGHERMES Investment Bank (IB) Financial Highlights (Continued Operations) — 1Q2016 Investment Bank Revenue Breakdown Fees and Commissions Revenue Breakdown Capital Markets & 25% Treasury Operations Revenue of EGP98 mn, up 35% Y-0-Y Regional Operations 31% Brok Asset Inves
Slide 6: Brokerage Operational and Financial Overview — 1Q2016
Investment Bank Overview _— a Brokerage Operational and Financial Overview — 1Q2016 Direct Presence Indirect Presence 12.7% Market Share In EGP mn Average Daily Commissions Fees Contribution by Market Brokerage Revenue by Country (Regional Office) mEgypt mUAE Kuwait mOthers Jordan, 80 74 m1Q15 =1Q16
Slide 7: Asset Management Operational and Financial Overview — 1Q2016
Investment Bank Overview Asset Management Operational and Financial Overview — 1Q2016 Asset Management Revenue Breakdown In EGP mn Management Fees Other Fees 120 110 99 100 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 * Other Fees include incentive fees and other revenues AuMss Breakdown by Asset Cl
Slide 8: IB and PE Operational and Financial Overview — 1Q2016
Investment Bank Overview IB and PE Operational and Financial Overview — 1Q2016 Investment Banking ws = EFG Hermes acted as the Sole Global Coordinator and Bookrunner on Domty’s USD127 million initial public offering, floating 49% of its share capital through a secondary offering on the EGX. The depa
Slide 9: Leasing Operational and Financial Overview / Research
Investment Bank Overview Leasing Operational and Financial Overview — 1Q2016 / Research Leasing Contracts booked during January and February 2016 (by asset size) Company Lease Value(EGP mn) Market Share Corplease Arab African {ease EFG Hermes Leasing 10 _Incolease Source: Egyptian Financial Supervis
Slide 10: Investment Bank Balance Sheet as at 31 March 2016
Investment Bank Overview = EFGHERMES INVESTOR RELATIONS Balance Sheet Investment Bank Balance Sheet as at 31th of March 2016 Assets - Liabilities In EGP million Cash and Cash Equivalents 4,520 ‘Asset ManagementSeedCapital = we ‘Private EqitySeed Capital 16 FredAssetsandRealite mo other sss Ba Recein
Slide 11: Commercial Bank Overview: Credit Libanais Financial Highlights
Commercial Bank Overview = EFGHERMES Credit Libanais Financial Highlights (Discontinued Operations) — 1Q2016 Net Interest Income, Total Banking Income, Total Operating Expenses, Net Profit After Tax & Minority Interest, up 14% Y-o-Y up 10% Y-0-Y up 8% Y-0-Y up 2% Y-o-Y In USD mn In USD mn In USD mn
Slide 12: Disclaimer
Disclaimer This confidential document is provided for informational purposes only. It does not constitute an offer to sell or a solicitation of an offer to buy any securities or interests described within it ("Investments") in any jurisdiction. Investors should make decisions to acquire Investments