Ifa Hotels & Resorts Co. (k.s.c.) · KSE:IFAHR
Ifa Hotels & Resorts Co. (k.s.c.) — IFA Hotels & Resorts — FY2025 Earnings Presentation
33 slides from Ifa Hotels & Resorts Co. (k.s.c.)'s earnings presentation, Apr 2, 2026
Slide 1: Supplementary Disclosure – Q4 2025 Analyst and Investor Conference Presentation
2 April 2026 2026 ابريل2 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' Q4 2025 Analyst and Inve
Slide 2: Investor Presentation FY 2025
INVESTOR PRESENTATION FY 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 OVERVIEW
Slide 5: Company Overview
Company Overview
Slide 6: Snapshot
Snapshot IFA Hotels & Resorts (IFA HR) is a premier developer and operator of luxury mixed-use destinations, specializing in branded residences, hospitality, and integrated lifestyle communities. With a portfolio spanning the Middle East, Africa, and Europe, IFA HR collaborates with iconic global br
Slide 7: Key Milestones in our Journey
Key Milestones in our Journey Three decades of growth, transformation, and value creation Establishment Listing Acquistion Limited liability Kuwait Stock Legend Golf & Safari company Exchange Resort 1995 2002 2005 2006 2007 2010 Acquisition Acquisition Opening 1 million sq ft on Palm 2.45 million sq
Slide 8: Core Businesses
Core Businesses A diversified, platform-based real estate model spanning development, operating assets, and fee-based services, designed to drive growth and resilience across market cycles Hotels & Resorts / Operating Development Assets 01 03 High-value development platform Recurring income-generati
Slide 9: Key Highlights
Key Highlights
Slide 10: 2025 Milestones
2025 Milestones 25% Bonus Share Dividend Distribution1 Highest NP achieved Solid Capital Sharia Compliance since 2008 Structure Net Profit +40% Significant reduction in debt (84% y- A strategic step positioning us to Revenue +35% o-y) reflecting our disciplined attract a broader investor base and ap
Slide 11: Financial Performance
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Slide 12: P&L FY 2025
P&L FY 2025 Revenue Gross Profit1 FY 2024 28.4 FY 2024 7.2 23.3% +46.0% FY 2025 25.9 1 9.0 35.0 FY 2025 10.5 Gross Profit Margin1 Net Profit FY 2024 40.5% FY 2024 13.3 +8.1% +39.6% FY 2025 43.8% FY 2025 18.6 1Continued Operations Results
Slide 13: Balance Sheet Dec-25
Balance Sheet Dec-25 Total Assets Total Equity Dec-24 227.5 Dec-24 32.0 -18.4% +60.4% Dec-25 185.7 Dec-25 51.3 Total debt Total Liabilities Dec-24 57.6 Dec-24 157.8 -84.2% -31.5% Dec-25 9.1 Dec-25 108.1
Slide 14: Performance Ratios
Performance Ratios KPI FY 25 FY 24 P&L Gross Profit Margin 44% 341% • Profitability improved across the board, benefiting from higher-margin development and fee-based income streams NP Margin 53% 47% • Interest coverage strengthened supported by improved earnings and a significantly reduced financin
Slide 15: Operational Highlights
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Slide 16: Operational Highlights
Operational Highlights ORLA AND ORLA INFINITY STRIVE SERVICES Aria Vacation Club Zimbali Lakes, South Africa COMPLETION PROGRESS Integrated real estate services platform Region’s First Branded Beachfront Master Community development Timeshare Product • Continued construction progress in • Strengthen
Slide 17: Hotels & Resorts
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Slide 18: Business Overview
Business Overview
Slide 19: Our Strategic Pillars
Our Strategic Pillars Shaping the future of IFA HR post Fairmont Transaction Building Resilience through our income-generating businesses that OPERATING provide stable, predictable cash flows. This pillar ensures resilience ASSETS across cycles and enables sustainable, balanced growth Unlocking Capi
Slide 20: 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
Slide 21: Strive Services Group (SSG)
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 (UHM)
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 29,000 m2 86 Units 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, ORLA
Slide 25: ORLA Infinity
ORLA Infinity Dorchester Collection Palm Jumeirah Value US $162.751 million Area 16,610 m2 20 units 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 residences,
Slide 26: Domus – The Node, Riyadh
Domus The Node Riyadh Area 93,000 m2 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 expan
Slide 27: Zimbali Lakes
Zimbali Lakes Development Zimbali Area of 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 a
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: Appendix
Appendix
Slide 30: Current Portfolio
Current Portfolio Anchored in our three strategic pillars—recurring income, premium developments, and management fees—driving sustainable growth Laguna Tower Movenpick Hotel & Residence Kingdom of Sheba Wyndham Residences ORLA Dorchester Collection ORLA Infinity Dorchester Collection Domus – The Nod
Slide 31: Exited Portfolio
Exited Portfolio Fairmont The Palm Residence Strategic exits fueling agility, capital efficiency, and unlocking value Yotel, Heathrow Golden Mile Yotel, Gatwick The Palm Residence Yotel, Charles de Gaulles Yotel, Schiphol Yotel, New York Pine Cliffs, Portugal Alabadiya Hills Four Seasons Beirut The
Slide 32: Partners and Operators
Partners and Operators Current Previous
Slide 33: Contact Us
Contact Us IR@ifahotelsresorts.com | www.ifahotelsresorts.com