Ifa Hotels & Resorts Co. (k.s.c.) · KSE:IFAHR
Ifa Hotels & Resorts Co. (k.s.c.) — IFA Hotels & Resorts — Q2 2025 Earnings Presentation
29 slides from Ifa Hotels & Resorts Co. (k.s.c.)'s earnings presentation, Aug 6, 2025
Slide 1: Supplementary Disclosure to Boursa Kuwait
6 August 2025 2025 أغسطس6 Boursa Kuwait Company السادة شركة بورصة الكويت املحترمين State of Kuwait دولة الكويت Greetings, ،تحية طيبة وبعد Subject: Supplementary Disclosure – Presentation of افصاح مكمل – العرض التقديمي ملؤتمراملحللين:املوضوع IFA Hotels & Resorts' Q2 2025 Analyst and Inv
Slide 2: Investor Presentation Q2 2025
INVESTOR PRESENTATION Q2 2025
Slide 3: Forward-Looking Statements Disclaimer
Forward-Looking Statements Disclaimer This presentation contains forward-looking statements and information that are based on IFA Hotels and Resorts' current expectations, estimates, and projections about the company and the industry in which it operates. These statements are subject to risks, uncer
Slide 4: Agenda
Agenda 01 COMPANY OVERVIEW 04 FINANCIAL PERFORMANCE 02 KEY HIGHLIGHTS 05 Q&A 03 BUSINESS UPDATES
Slide 5: Company Overview
Company Overview
Slide 6: Company Snapshot
COMPANY SNAPSHOT IFA Hotels & Resorts (IFA HR) is a premier developer and operator of luxury mixed-use destinations, specializing in branded + 5,284 + 7,218 + 50 F&B residences, hospitality, and Keys Residential units Outlets integrated lifestyle communities. With a portfolio spanning the Midd
Slide 7: Company Profile
Company Profile Overview 3-year Mcap Performance Servicing Platform IFA Hotels & Resorts (IFA HR), established in 1995 and listed USD Mln on Boursa Kuwait since 2006, is a leading developer of mixed-use hotel and residential resorts, as well as luxury +458% leisure services. 1,378 The company has a
Slide 8: Key Highlights
Key Highglights
Slide 9: 2025 - A Year of Strategic Acceleration
2025 - A YEAR OF STRATEGIC ACCELETATION From Restructuring to Rapid Growth – A Clear Path to Sustainable Value Creation After a successful transformation in last couple of years, including strategic asset optimization and debt reduction, IFA Hotels & Resorts has entered 2025 with strong momentum. Ou
Slide 10: Business Updates
Business Updates
Slide 11: Our Strategic Pillars
Our Strategic Pillars Shaping the future of IFA HR post Fairmont Transaction Building Resilience through our Strive Services income-generating businesses that • Launched a smart operating platform in Q2 provide stable, predictable cash • Restructuring underway under a new SPV structure OPERATING ASS
Slide 12: Financial Performance
j leatiollg gatial Hotels & Resorts Financial Performance
Slide 13: P&L QTD 2025
P&L QTD 2025 Revenue1 Gross Profit1 Q2-24 4.2 Q2-24 1.2 +14.7% +59.9% Q2-25 4.8 Q2-25 1.9 Gross Profit Margin1 Net Profit Q2-24 28.8% Q2-24 2.8 +39.5% +4.1% Q2-25 40.2% Q2-25 2.9 1Continued Operations Results
Slide 14: P&L YTD 2025
P&L YTD 2025 Revenue1 Gross Profit1 Q2-24 8.6 Q2-24 3.1 +31.1% +43.3% Q2-25 11.3 Q2-25 4.5 Gross Profit Margin1 Net Profit Q2-24 36.0% Q2-24 6.9 +9.4% +107.5% Q2-25 39.4% Q2-25 14.4 1Continued Operations Results
Slide 15: Balance Sheet Q2 2025
Balance Sheet Q2 2025 Total Assets Total Equity Q2-24 215.8 Q2-24 22.2 -17.4% +97.2% Q2-25 178.2 Q2-25 43.8 Total debt Total Liabilities Q2-24 54.4 Q2-24 154.7 -85.3% -30.5% Q2-25 8.0 Q2-25 107.6
Slide 16: Performance Ratios
Performance Ratios KPI Q2-25 Q2-24 P&L Gross Profit Margin 40.2% 28.8% • Profitability improved across the board, benefiting from higher-value fee income and leaner cost structure NP Margin 59.8% 65.8% • Interest coverage ratio remained resilient, amid higher finance costs, supported by strong opera
Slide 17: Our Servicing Platform
Our Servicing Platform Domus Managed Housing specializes in purpose-built corporate housing. With four business streams within the company, Domus provides a turnkey housing solution for all needs. Domus Blue specializes in blue collar workers, Domus Core in hospitality staff, Domus Family on manager
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Slide 19: Appendix
Appendix
Slide 20: Partners and Operators
Partners and Operators Current Previous
Slide 21: Strive Services Group
Strive Services Group (SSG) serves as the operational vehicle delivering comprehensive property services across hospitality, residential, and mixed-use portfolios. Strive’s vertically integrated platform combines global standards with localized expertise to maximize asset performance and owner r
Slide 22: United Hospitality Management
United Hospitality Management (UHM) is a globally recognized leader in luxury hospitality operations, asset management, and mixed-use development. With over three decades of industry expertise, UHM specializes in managing high-end hotels, resorts, branded residences, and holiday homes, deliverin
Slide 23: ARIA Vacation Club
ARIA Vacation Club is Dubai’s first fully licensed and regulated timeshare vacation club, offering an exclusive points-based membership for luxury travel experiences. Located on the iconic Palm Jumeirah, ARIA redefines holiday ownership with flexibility, premium amenities, and access to a global net
Slide 24: ORLA Dorchester Collection
ORLA Dorchester Collection Palm Jumeirah Value US$407.660 million Area 29,000m2 No. of units 86 A luxurious residential development on Palm Jumeirah, Dubai, managed by the prestigious Dorchester Collection and developed by IFA Hotels & Resorts and Omniyat. Designed by the renowned Foster + Partners,
Slide 25: ORLA Infinity
ORLA Infinity Dorchester Collection Palm Jumeirah Value US$162.751 million Area 16,610m2 No. of units 20 An ultra-luxury residential development by IFA Hotels & Resorts and OMNIYAT, situated at the apex of Palm Jumeirah’s crescent. This exclusive project comprises only 20 double-height duplex reside
Slide 26: Domus The Node Riyadh
Domus The Node Riyadh Area 93,000m2 Accommodating 10,000 Staff A landmark development in strategic partnership with Saudi Arabia's RIKAZ Real Estate Company to create a 10,000-staff accommodation project within The Node, Riyadh's premier logistics hub. Covering 93,000 square meters within the expans
Slide 27: Zimbali Lakes
Zimbali Lakes Development Zimbali Area 3 million m2 5 major projects A premier mixed-use coastal estate in KwaZulu-Natal, blending upscale residential, commercial, and leisure offerings within a biodiverse, conservation-focused environment. Developed by Falcon Crest Real Estate, the project has achi
Slide 28: Tatali
Tatali Signature Collection Zimbali Lakes Area 3 million m2 6 Components Inspired by the elements of open air and flowing water, the Tatali vision is one of pure opulence and privacy. Curating a new world of retail, business and residences that have yet to be seen in KwaZulu-Natal and South Africa.
Slide 29: Contact Us
Contact Us Contact: IR@ifahotelsresorts.com | www.ifahotelsresorts.com