Estithmar Holding Q.p.s.c · QSE:IGRD
Estithmar Holding Q.p.s.c — Q3 2024 Earnings Presentation
29 slides from Estithmar Holding Q.p.s.c's earnings presentation, Oct 31, 2024
Slide 1: Investor Presentation Q3 2024
Investor Presentation Q3 2024
Slide 2: Agenda
1.Company Overview 2.Financial Highlights AGENDA 3.Operational Highlights 4.Q&A
Slide 3: Important Information and Disclaimer
IMPORTANT INFORMATION AND DISCLAIMER For the purposes of this disclaimer, Estithmar refers to Estithmar Holding Q.P.S.C., its subsidiaries and associated companies, together with its and their respective directors, officers, employees and agents, both collectively and individually. This document (“P
Slide 4: Company Overview
> Estithmar Holding @—sylal jL_aiiwl COMPANY OVERVIEW
Slide 5: Four Clusters
FOUR CLUSTERS HEALTHCARE SERVICES VENTURES CONTRACTING & INDUSTRIES
Slide 6: 66 Companies
66 COMPANIES THE VIEW HOSPITAL CATERING AL MAHA ISLAND MEP KOREAN MEDICAL CENTER FACILITIES MANAGEMENT MAYSAN DOHA LANDSCAPE EWS - MEDICAL SERVICES CONSULTANCY RESOURCES KATARA HILLS MARINE ALGERIAN QATARI GERMAN HOSPITAL GABRO EQUESTRIAN CLUB CONTRACTING SUPPLY & TRADING RIXOS BAGHDAD KITCHENS ROSE
Slide 7: Our Story
» OUR STORY > elegancia Elegancia group was formed out of several leading companies of ifferent sectors to play an instrumental Foll in building Qatar, ) » elegancia — Unified services and has been leading the market since 2010 »elegancia Instrumental in delivering key projects for Qatar 2022 since
Slide 8: Board of Directors
BOARD OF DIRECTORS Mr. Moutaz Al-Khayyat Mr. Ramez Al-Khayyat Chairman Vice Chairman and President Chair, Executive Committee Chair, Investme nt Committee Mr. Khalid Ghanim S Mr. Hamad Ghanim S Sheikh Suhaim Bin Mr. Abdulla Darwish Al Darwish Al- Hodifi Al-Kuwari Al- Hodifi Al-Kuwari AbdulAziz Al Th
Slide 9: Executive Management
EXECUTIVE MANAGEMENT A Multigenerational & Diversified Workforce 91 Different Nationalities & Backgrounds Eng. Mohamed Bin Badr Al-Sadah Group Chief Executive Officer Walid Shalan Marwan Dimas Riyad Sowaity Sanaa Daakour Abd Almunem Al-Sakka Joe Hazel EyadElkhorebi Group Chief Financial Group Chief
Slide 10: Financial Statements and Key Highlights
FINANCIAL STATEMENTS AND KEY HIGHLIGHTS 2
Slide 11: Key Financial Highlights Q3 2024
KEY FINANCIAL HIGHLIGHTS Q3 2024 Q3 2023 Q3 2024 YoY Growth QAR 2,229 M QAR 2,955 M 32% Revenue QAR 568 M QAR 719 M 26% GrossProfit QAR 307 M QAR 353 M 15% Net Profit QAR 0.089 QAR 0.099 11% EPS
Slide 12: Key Financial Highlights Q3 2024
KEY FINANCIAL HIGHLIGHTS Q3 2024
Slide 13: Operational Highlights for the 3rd Quarter of 2024
Operational Highlights for the 3rd Quarter of 2024 3
Slide 14: International Confidence in the Group's Performance with Continued Growth
International Confidence in the Group’s Performance with Continued Growth and Rising Investments Celebrating Qatar’s 1st Sukuk Issuance Signing of an MoU with the Italian Group SACE in Qatari Riyals at LSE October 21, 2024 September 19, 2024
Slide 15: Healthcare Existing Operations and Under Development
Existing Operations • The View Hospital [Own & Operate] • Korean Medical Center [Own & Operate] • Al Nasriya Teaching Hospital [Operate with offtake agreement] • Al Hasan Al Mujtaba Teaching Hospital [Operate with offtake agreement] Under Development • Algerian Qatari German Hospital [Own & Operate
Slide 16: The View Hospital Continues to Deliver Top Line Results
Visiting Doctors The View Hospital Continues to Deliver Top Line Results +17,000 Patients/Month +25% Growth in Patients Monthly
Slide 17: KMC Quickly Increases Number of Patients Daily
KMC Quickly Increases Number of Patients Daily Introducing New Treatement Technologies +100 Patients/Day
Slide 18: Construction Progress of the Algerian Qatari German Hospital
We Achieved Significant Acceleration in the Construction Progress of the Algerian Qatari German Hospital
Slide 19: Management and Operations at the Iraqi Ministry of Health Hospitals
Ongoing Management and Operations at the Iraqi Ministry of Health Hospitals AL HASAN AL MUJTABA TEACHING HOSPITAL - IRAQ AL NASRIYA TEACHING HOSPITAL - IRAQ 492 Beds 492 Beds
Slide 20: Manpower
Subsidiary of Estithmar Holding Catering Facilities Management Resources Gabro Supply & Trading +16,000 Manpower
Slide 21: Catering Services and Saudi Arabia Launch Boost Sector Revenues
With a Strong Contribution from Catering Services, the Launch of Operations in Saudi Arabia has Significantly Boosted Sector Revenues
Slide 22: Expansion of Facilities Management Services in Qatar and Jordan
The Expansion of Facilities Management Services in Qatar and Jordan has Further Strengthened Revenue Growth for the Sector Introduction of 4 State-of-the-Art Cleaning Robots at QAIA
Slide 23: Rixos Baghdad – Iraq
Subsidiary of Estithmar Holding Existing Operations • Al Maha Island - Qatar • Katara Hills - Qatar • Maysan Doha - Qatar Under Development • Rixos Baghdad – Iraq • Rosewood Ranfaru - Maldives
Slide 24: Al Maha Island Attracts +10,000 Guests Daily
Al Maha Island Elevates Qatar's Tourism Appeal, Continues to Attract +10,000 Guests Daily, While Lusail Winter Wonderland Prepares for a Highly Anticipated Third Season
Slide 25: Katara Hills & Maysan Maintain Strong Occupancy Rate
Katara Hills & Maysan Continues to Maintain a Strong Occupancy Rate, Consistently Averaging between 75% and 85%
Slide 26: Construction Progress of Rosewood Maldives Ranfaru & Rixos Baghdad
Ongoing Construction Progress of Rosewood Maldives Ranfaru & Rixos Baghdad Hotel & Residences, Transforming Luxury Hospitality and Tourism Markets.
Slide 27: Specialized Contracting
Subsidiary of Estithmar Holding Specialized Contracting MEP Kitchens Steel Landscape ELV Joinery Marine Water Solutions Stones Contracting Switchgears GRADE A +12,000 Manpower
Slide 28: Urban Development in Saudi Arabia Through Major Projects
Urban Development in Saudi Arabia Through Major Projects and Trusted Partnerships in the Specialized Contracting Sector Shura Island- 5 Hotels Red Sea Int’l Airport Shura Island: MEP Works for 5 Hotels HC01 – Grand Hayatt 430 Keys HE03 – Miraval 180 Keys HE04 – Four Seasons 180 Keys HW03 – Jumeirah
Slide 29: Thank You
> Estithmar Holding @—sylésl jL_oitiwl Thank You.
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