Ci Capital Holding For Financial Investments · EGX:CICH
Ci Capital Holding For Financial Investments — Q1 2021 Earnings Presentation
10 slides from Ci Capital Holding For Financial Investments's earnings presentation, May 20, 2021
Slide 1: Investor Presentation – First Quarter 2021
Investor Presentation – First Quarter 2021 20 May 2021 | Cairo, Egypt
Slide 2: Group Highlights
Key Consolidated Metrics Q1 2021 Q1 2021 Consolidated Results Total Revenues Net Operating Profit2 Operating Profit Margin2 EGP 560mn EGP 186mn 33.2% Group ↑ 8% y-o-y Q1 2020 EGP 518mn ↑ 17% y-o-y Q1 2020 30.6% Q1 2020 EGP 158mn Highlights Cost to Income1 Net Profit Margin2 Annualized Return on Av.
Slide 3: Statement of Profit & Loss
Q1 2021 Summary Consolidated Income Statement Consolidated Results (EGP mn) Q1 2021 Q1 2020 % Change Consolidated Revenue 560 518 8.1% Statement of Leasing 282 310 -9.0% Micro-finance 129 96 34.5% Profit & Loss Mortgage Finance 9 5 104% Consumer Finance 7 1 793% Investment Bank & Holding* 132 107 24
Slide 4: Balance Sheet
Q1 2021 Summary Consolidated Balance Statement Consolidated Results (EGP mn) 31-Mar-21 31-Dec-20 Settlement guaranteed fund 7 7 Receivables 7,161 6,544 PP&E 218 213 Goodwill 349 349 Balance Sheet Securitization difference, net Financial Investments In Associates Other non-current assets 200 1,288 19
Slide 5: NBFS – Leasing
Q1 2021 Business Lines’ Performance Leasing Revenue – EGP mn Net Profit After Tax – EGP mn 310 NBFS – 282 50 64 Leasing Q1 2020 Q1 2021 Q1 2020 Q1 2021 Outstanding Leasing Portfolio – EGP bn Net Interest Income – EGP mn 9.0 7.8 79 79 Q1 2020 Q1 2021 Q1 2020 Q1 2021 Key Growth Drivers New Bookings De
Slide 6: NBFS – Micro-finance
Q1 2021 Business Lines’ Performance Microfinance Revenue– EGP mn Net Profit After Tax – EGP mn 129 41 NBFS – 96 35 Micro-finance Q1 2020 Q1 2021 Q1 2020 Q1 2021 Microfinance Loans Outstanding – EGP mn Net Interest Income – EGP mn 102 1,153 824 71 Q1 2020 Q1 2021 Q1 2020 Q1 2021 Key Growth Drivers Nu
Slide 7: Investment Bank & Holding
Q1 2021 Business Lines’ Performance IB & Holding Revenue1 – EGP mn Contribution to Net Profit2 124 Investment 106 39% Bank & Holding Q1 2020 Revenue By Line of Business – EGP mn Q1 2021 IB & Holding Net Profit2 – EGP mn 51.2 23.6 Q1 2020 Q1 2021 Key Performance Indicators Brokerage - Market Research
Slide 8: Stock Information
About CI Capital Holding for Financial Investments CI Capital Holding for Financial Investments (Ticker: CICH EY, CICH.CA) is a diversified financial services group and Egypt’s leading provider of leasing, microfinance, mortgage finance, consumer finance, and investment banking products and Stock se
Slide 9: Disclaimer
Disclaimer This presentation contains certain forward-looking statements. A forward-looking statement is any statement that does not relate to historical facts and events, and can be identified by the use of words and phrases like “according to estimates”, “anticipates”, “assumes”, “believes”, “coul
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