Salam International Investment Ltd. · QSE:SIIS

Salam International Investment — Q2 2022 Earnings Presentation

9 slides from Salam International Investment's earnings presentation, Aug 15, 2022

  1. Slide 1: Salam International Investment Q2 2022 Investor Relations Conference Call

    ‫شركة السالم العالمية لالستثمار المحدودة‬ ‫الربع الثاني ‪2022‬‬ ‫المؤتمر الهاتفي لعالقات المستثمرين‬ ‫بنك قطر الوطني – الخدمات المالية‬ ‫أغسطس ‪15 2022‬‬

  2. Slide 2: Interim Consolidated Income Statement as at 30 June 2022

    2022 ‫ يونيو‬30 ‫بيان الدخل المرحلي الموحد كما في‬ 30th June Q r. Millions (M) 2022 2021 Variance Operating revenue 808 784 24 Operating cost (596) (577) (19) Gross Profit 212 207 5 Other operating income 30 23 7 Salaries & Staff Benefits (91) (92) 1 General and administrative expenses (37) (33) (4)

  3. Slide 3: Financial Position as at 30 June 2022

    )2022 ‫ (الربع الثاني‬2022 ‫ يونيو‬30 ‫المركز المالي كما في‬ Assets JUNE'2022 Dec'2021 Cash and bank balances 88 155 Investment properties 2,323 2,266 Properties own use & Fixed asset 291 296 Investments 322 393 Other Assets 1,784 1,833 Total Assets 4,808 4,943 Liabilities Equity 1,809 1,774 Interes

  4. Slide 4: Operating Revenue in Millions (June – 6 months)

    2022-2020 ‫اإليرادات التشغيلية‬ Operating Revenue in 'Millions’ (June – 6 months) 900 808 M 784 M 800 700 635 M 600 500 400 300 200 100 0 2020 June 2021 June 2022 June 4

  5. Slide 5: Gross Profit in Millions (June – 6 Months)

    2022 - 2020 ‫إجمالي الربح‬ Gross Profit in 'Millions (June-6 Months) 250 207 M 212 M 200 175 M 150 100 50 0 2020 June 2021 June 2022 June 5

  6. Slide 6: EBITDA in Millions (June – 6 Months)

    ‫األرباح قبل الفوائد والضرائب واالستهالك واالستقطاعات‬ ‫‪2020 - 2022‬‬ ‫)‪EBITDA in 'Millions' (June - 6 Months‬‬ ‫‪120‬‬ ‫‪109 M‬‬ ‫‪100‬‬ ‫‪90 M‬‬ ‫‪80‬‬ ‫‪60‬‬ ‫‪40‬‬ ‫‪33 M‬‬ ‫‪20‬‬ ‫‪-‬‬ ‫‪2020 June‬‬ ‫‪2021 June‬‬ ‫‪2022 June‬‬ ‫‪6‬‬

  7. Slide 7: Borrowings in Millions

    2022 - 2020 ‫اإلقتراضات‬ Borrowings in 'Millions' 2,800 2,698 M 2,700 2,600 2,500 2,398 M 2,400 2,300 2,275 M 2,200 2,100 2,000 2020 DEC 2021 DEC 2022 JUN 7

  8. Slide 8: Finance costs in Millions (June – 6 Months)

    2022 - 2020 ‫تكلفة التمويل‬ Finance costs in 'Millions'(June - 6 Months) 60 58 M 58 56 54 52 M 52 50 M 50 48 46 44 2020 June 2021 June 2022 June 8

  9. Slide 9: Questions and Answers – Thank You

    ‫أسئلة وأجوبة‬ ‫شكرا‬ ‫ً‬

Salam International Investment — Q2 2022 Earnings Presentation on 6ix