Meeza Qstp Llc · QSE:MEZA
Meeza Qstp — Q1 2025 Earnings Presentation
15 slides from Meeza Qstp's earnings presentation, Apr 24, 2025
Slide 1: Q1 FY2025 Earnings Call
Q1 FY2025 Earnings Call 24 April 2025
Slide 2: Disclaimer
This presentation has been prepared by MEEZA QSTP LLC (Public) (the Company) for informational purposes only. Neither this presentation, nor any part of it, may be relied on in connection with, or act as an inducement to, or otherwise as the basis for entering into any contract or commitment whatsoe
Slide 3: Overview
01 Overview MZA Earnings Presentation 24 April 2025 3
Slide 4: Q1 2025 Highlights
Q1 2025 Highlights YoY Increase in Total Revenue and Net Profit; DC expansion in progress Growth Drivers Financial Results Operational Highlights Future committed contract 4 MW M-Vault 4 expansion +1.9% YoY top-line growth to value at QR 1.6 billion project underway and on QR 85.8 million schedule (
Slide 5: MV-4 Build Progress
MV-4 Build Progress On schedule to be ready for service in H1 FY26 Module Fabrication Raw material Modules Installations Raft Modification Local site Cladding Removal work MZA Earnings Presentation 24 April 2025 5
Slide 6: Financial Results
02 Financial Results MZA Earnings Presentation 24 April 2025 6
Slide 7: Q1 2025 Financial Performance
Q1 2025 Financial Performance Vs. Q1 2024 Results | QR m Revenue Expenses* EBITDA Net Profit +1.9% +2.8% +0.1% +12.5% 100.0 100.0 100.0 100.0 90. 0 84.2 85.8 90. 0 90. 0 90. 0 1.8 3.8 1.5 80. 0 4.0 80. 0 80. 0 80. 0 7.4 10.6 3.7 70. 0 70. 0 70. 0 3.4 70. 0 56.9 58.5 60. 0 60. 0 60. 0 60. 0 30.2 29.6
Slide 8: Q1 2025 Financial Performance: Gross Margin
Q1 2025 Financial Performance Vs. Q1 2024 Gross Margin | QR m Gross Margin Data Centre Managed, Cloud & Workplace Solution & MSI 40 25. 0 45. 0% 25. 0 45. 0% 25. 0 45. 0% 39.6% 40. 0 35. 0% 31.0% 31.2% 0 36.9% 40. 0% 40. 0% 40. 0% 35. 0 20. 0 20. 0 20. 0 30. 0% 35. 0% 30.0% 35. 0% 35. 0% -20 29.8% 1
Slide 9: Q1 2025 Financial Performance: Margins Trends
Q1 2025 Financial Performance Margins Trends EBITDA Margin Net Profit Margin 18. 00% 40. 00% 15.3% 31.9% 32.4% 16. 00% 35. 00% 31.8% 13.9% 29.8% 14. 00% 26.9% 30. 00% 32.4% 31.8% 11.6% 25. 00% 28.6% 29.6% 12. 00% 10. 00% 23.8% 7.9% 7.5% 20. 00% 8.00% 15. 00% 6.00% 10. 00% 4.00% 5.00% 2.00% 0.00% 0.0
Slide 10: Capital Expenditure
Q1 2025 Financial Performance Capital Expenditure | QR m CAPEX Return of Capital Employed (ROCE)* 275.0 63.4% 70. 00% 8.00% 7.1% 6.7% 6.3% 7.00% 225.0 208.2 50. 00% 6.00% 175.0 30. 00% 15.2% 5.00% 5.0% 7.2% 3.7% 125.0 3.4% 10. 00% 4.00% 2.8% 3.00% 53.8 75. 0 -10.00% 2.00% 14.4 18.8 25. 0 6.2 -30.00%
Slide 11: Cash Flow from Operations
Q1 2025 Financial Performance Cash Flow from Operations | QR m Cash generated from Operations* Net Cash 20. 0 17.4 180.0 157.2 9.6 160.0 10. 0 140.0 0.0 120.0 115.0 100.0 87.3 89.8 -10.0 (10.4) 80. 0 -20.0 60. 0 55.0 (24.9) 40. 0 -30.0 (31.4) 20. 0 -40.0 0.0 Q1 2021 Q1 2022 Q1 2023 Q1 2024 Q1 2025 D
Slide 12: | MEEZA
6s | MEEZA
Slide 13: Thank You
Thank You Threads an instagram app logo shirt X Social Media White Square icon PNG and SVG Vector Free Download QSTP Free Zone Zone 51, Street 2322, Building 115, Unit 204 Tel: +974 4004 0000 Email: info@meeza.net PO Box 892 Fax: +974 4004 0004 Website: meeza.net Doha - Qatar
Slide 14: Appendix
Appendix 6s | MEEZA
Slide 15: FY2024 Statutory Results: Consolidated Statement of Income
Q1 2025 Financial Performance FY2024 Statutory Results | Consolidated Statement of Income QR 000’s 31 Mar 2025 31 Mar 2024 31 Mar 2025 31 Dec 2024 YoY QR 000's Var (unless otherwise stated) (Unaudited) (Unaudited) (Unaudited) (Audited) Property, plant and equipment 445,045 449,390 (4,345) Revenue 85