Mannai Corporation Q.p.s.c. · QSE:MCCS
Mannai Corporation Q.p.s.c — FY2023 Earnings Presentation
16 slides from Mannai Corporation Q.p.s.c's earnings presentation, Mar 7, 2024
Slide 1: Investors Meeting – FY'2023 Financial Summary
Mannai Corporation QPSC Investors Meeting – 07th March 2024 FY’2023 Financial Summary
Slide 2: Mannai Group Financial Performance
Mannai Group Financial Performance QAR m Revenues Net Profit 5,670 185 5,343 170 FY'22 FY'23 FY'22 FY'23 2
Slide 3: Revenue
Revenue QAR m Revenues Qatar Damas 4,357 1,313 4,220 1,123 FY'22 FY'23 FY'22 FY'23 3
Slide 4: Mannai Qatar Financial Performance
Mannai Qatar Financial Performance QAR m Revenues Net Profit 4,357 177 172 4,220 FY'22 FY'23 FY'22 FY'23 4
Slide 5: Revenue Mix by Business Unit
Revenue Mix by Business Unit FY’22 FY’23 Others Others Auto Group Auto Group 10% 9% 15% 15% Damas Damas 21% 23% ICT ICT 53% 54% 5
Slide 6: Consolidated Financial Highlights – FY'23
Consolidated Financial Highlights – FY’23 QAR m FY’23 FY’22 Variance Revenue 5,670 5,343 6% Gross Profit 1,005 867 16% General & Admin Expenses 377 478 (21%) Selling & Distribution Expenses 226 198 14% EBIT 425 458 (7%) Finance Cost 254 271 (6%) Net Profit 170 185 (8%) EPS 0.37 0.40 (8%) 6
Slide 7: ICT Qatar
ICT Qatar QAR m Revenue Net Profit 2,876 2,998 190 202 FY'22 FY'23 FY'22 FY'23 7
Slide 8: Auto Group
Auto Group QAR m Revenue Net Profit 876 814 57 52 FY'22 FY'23 FY'22 FY'23 8
Slide 9: Energy and Industrial Markets
Energy and Industrial Markets QAR m Revenue Net Profit 211 187 14 8 FY'22 FY'23 FY'22 FY'23 9
Slide 10: Qatar Logistics
Qatar Logistics QAR m Revenue Net Profit 24.9 24.3 8.9 7.4 FY'22 FY'23 FY'22 FY'23 10
Slide 11: Home Appl. & Electronics
Home Appl.& Electronics QAR m Revenue Net Profit 159.3 126.0 4.2 (5.2) FY'22 FY'23 FY'22 FY'23 11
Slide 12: Gulf Labs
Gulf Labs QAR m Revenue Net Profit 55.3 48.9 0.3 (5.9) FY'22 FY'23 FY'22 FY'23 12
Slide 13: Travel
Travel QAR m Revenue Net Profit 55.2 32.4 7.2 3.3 FY'22 FY'23 FY'22 FY'23 13
Slide 14: Manweir
Manweir QAR m Revenue Net Profit 83.9 89.4 (15.4) (16.8) FY'22 FY'23 FY'22 FY'23 14
Slide 15: Damas Jewellery
Damas Jewellery QAR m Revenue Net Profit 1,313 22 1,123 10 FY'22 FY'23 FY'22 FY'23 15
Slide 16: Consolidated Statement of Income
MANNAI CORPORATION Q.P.S.C CONSOLIDATED STATEMENT OF INCOME For the year ended 31 December 2023 2023 2022 QR’000 QR’000 Revenue 5,669,797 5,343,143 Cost of sales (4,664,346) (4,476,323) Gross profit 1,005,451 866,820 Impairment of financial and contract assets - net (6,428) (44,797) General and admi
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