Amlak Finance Pjsc · DFM:AMLAK
Amlak Finance Pjsc — Q1 2016 Earnings Presentation
19 slides from Amlak Finance Pjsc's earnings presentation, Mar 31, 2016
Slide 1: Investor Relations Quarterly Information Pack 31 March 2016
AMLAK FINANCE PJSC Investor Relations Quarterly Information Pack 31 March 2016 Contact Us: Investor Relations Unit, Amlak Finance PJSC, P O Box 2441, Dubai Web: http://www.amlakfinance.com/en/investor-relations.html Email: InvestorRelations@amlakfinance.com Amlak Finance PJSC Investor Relations Quar
Slide 2: Disclaimer
Disclaimer The information set out in this presentation is being made available to recipients for information purposes only. It does not constitute, nor is it intended to be an offer to sell, or an invitation to subscribe for, or purchase, any securities in the Company. Neither this presentation nor
Slide 3: Sections
Sections FINANCIAL HIGHLIGHTS STRATEGY AMLAK AT A GLANCE STOCK INFORMATION Amlak Finance PJSC Investor Relations Quarterly Information Pack – 31 March 2016 3
Slide 4: Financial Highlights
FINANCIAL HIGHLIGHTS Amlak Finance PJSC Investor Relations Quarterly Information Pack – 31 March 2016 4
Slide 5: Group Performance Highlights – 1st Quarter
Group Performance Highlights – 1st Quarter Q1 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2015 Description AED (M) AED (M) Income from financing and Investing assets 59 81 75 74 67 81 Rental Income 13 11 13 12 10 11 Fair value loss on investment properties - - 67 - - - Share of results of associate 6 6
Slide 6: Group Income Statement YTD Comparative Analysis
Group Income Statement YTD Comparative Analysis AED in Million Total revenue rose by 245% to AED 362M as Q1 2015 compared to last year. This is due to income 400 362 Q1 2016 recognized in Q1 2016 from sale of real estate assets (Nad Al Hamar). 300 Revenue from Financing Activity is AED 59M in Q1
Slide 7: Group Performance – Quarterly Trends
Group Performance – Quarterly Trends AED in Million Income from financing and Investing assets Total Income 81 362 74 75 67 59 123 131 105 116 Q1 2015 Q2 2015 Q3 2015 Q4 2015 Q1 2016 Q1 2015 Q2 2015 Q3 2015 Q4 2015 Q1 2016 Operating Expenses Distribution to financiers / investors Profit / (loss) for
Slide 8: Consolidated Statement of Financial Position
Consolidated Statement of Financial Position Year 2015 31-Mar-16 31-Dec-15 31-Dec-15 30-Sep-15 30-Jun-15 31-Mar-15 Description AED (M) AED (M) Cash and balances with banks 667 606 606 405 1,184 685 Islamic financing and investing assets 3,299 3,460 3,460 3,697 3,667 4,096 Available-for-sale investme
Slide 9: Financial Position – Quarterly Trends
Financial Position – Quarterly Trends AED in Million Islamic financing and investing assets Real Estate Assets Corporate Investments 308 2,411 4,436 2,282 3,697 3,667 2,243 2,228 3,460 3,299 2,155 298 298 297 292 Q1 2015 Q2 2015 Q3 2015 Q4 2015 Q1 2016 Other Assets Q1 2015 Q2 2015 Q3 2015 Q4 2015 Q1
Slide 10: Strategy
STRATEGY Amlak Finance PJSC Investor Relations Quarterly Information Pack – 31 March 2016 10
Slide 11: Amlak's Strategic Direction
Amlak’s Strategic Direction Amlak pursues a strategy of sustainable growth, customer centricity and 2016 + operational excellence, underpinned by prudence and corporate governance and responsibility: As a specialized real estate finance provider in the region, sustainable growth has been placed at
Slide 12: 2016 Priorities: Achieve Longer Term Strategic Objectives
2016 Priorities Innovation in Product Achieve & Services Longer Term Strategic Sustainable Funding Superior Customer Service Delivery Objectives for Balance Sheet Growth Profitability Robust Risk Growth Management Cost Optimization for Enhanced Profitability Emiratization / Talent Management Create
Slide 13: Amlak at a Glance
AMLAK AT A GLANCE Amlak Finance PJSC Investor Relations Quarterly Information Pack – 31 March 2016 13
Slide 14: About Amlak
About Amlak Amlak Finance was established in 2000 as a leading specialized real estate financier under the regulation of UAE Central Bank. Amlak became a listed company in 2004 on the Dubai Financial Market (DFM) under the regulation of Securities and Commodities Authority (SCA) and UAE Central Bank
Slide 15: Vision & Mission Statements
Vision & Mission Statements Our Vision Our Mission “To provide niche financial solutions, customized “To be the specialized and customer centric real to fit our customers’ needs while maximizing estate financing institution in the UAE” shareholders’ value and nurturing our employees” Business Segmen
Slide 16: Organization Structure
Organization Structure Board Zakat Audit Committee Committee Managing Director & Chief Executive Officer Internal Audit Business (Financing and Strategy & Organization Legal, Compliance & Finance & Investments Operations & IT Corporate Services RE investments) Development Sharia Corporate Governance
Slide 17: Key Products and Services
Key Products and Services Amlak’s ‘Istithmari’ is the first-of-its-kind Buy-To-Let property finance (Ijarah) product Istithmari in the region, designed for investors looking to invest in completed residential and commercial properties. Customers are also provided with a complimentary full suite of
Slide 18: Stock Information
STOCK INFORMATION Amlak Finance PJSC Investor Relations Quarterly Information Pack – 31 March 2016 18
Slide 19: Company Stock Information
Company Stock Information Other Other Nationals Institutions 14.69% GCC Nationals 12.17% 5.89% Emaar Properties PJSC 45.00% Individuals 42.83% UAE Nationals 79.43% Amlak’s shares were re-admitted to Dubai Financial markets in June 2015 after more than 6 years of financial restructuring. The share pr