Aamal Company Q.s.c. · QSE:AHCS
Aamal Company Q.s.c — Aamal Company Q.P.S.C. — 9M 2021 Earnings Presentation
17 slides from Aamal Company Q.s.c's earnings presentation, Oct 31, 2021
Slide 1: Strong year-on-year revenue and profit growth
Strong year-on-year revenue and profit growth Presentation of financial results for the nine months ended 30th September 2021 [31st October] 2021
Slide 2: Contents
❑ 9M 2021 Highlights ❑ Financial Summary ❑ Segmental Review Contents ❑ Summary and Outlook ❑ Appendix ▪ Group Results – Revenue and Net Profit by Segment ▪ Aamal’s Investment Case "Strength Through Diversity" 1
Slide 3: 9M 2021 Highlights
9M 2021 HIGHLIGHTS ❑ Total revenue of QAR 1.1bn, maintaining momentum of year-on-year revenue and profit growth • 13.2% revenue growth driven by strong performances across Industrial Manufacturing, Property and Managed Services • 132.7% increase in total net profit to QAR 210.9m • Net underlying pro
Slide 4: Contents
❑ 9M 2021 Highlights ❑ Financial Summary ❑ Segmental Review Contents ❑ Summary and Outlook ❑ Appendix ▪ Group Results – Revenue and Net Profit by Segment ▪ Aamal’s Investment Case "Strength Through Diversity" 3
Slide 5: Financial Summary
FINANCIAL SUMMARY QARm 9M 2021 9M 2020 % change ▪ Strong revenue and net profit growth driven by: Revenue 1,100.5 972.0 13.2% ▪ Increased demand and project activity in Industrial Manufacturing due to the Net profit before share of net profit of associates and 179.4 46.9 282.7% reopening of markets
Slide 6: Contents
❑ 9M 2021 Highlights ❑ Financial Summary ❑ Segmental Review Contents ❑ Summary and Outlook ❑ Appendix ▪ Group Results – Revenue and Net Profit by Segment ▪ Aamal’s Investment Case "Strength Through Diversity" 5
Slide 7: Industrial Manufacturing
INDUSTRIAL MANUFACTURING QARm 9M 2021 9M 2020 % change Revenue 282.0 145.6 93.8% Net profit - fully consolidated activities 11.5 (8.0) 243.1% Net underlying profit margin % 4.1% (5.5)% 9.6ppts Share of net profit of associates and joint ventures accounted for using the equity method 26.1 39.7 (34.2)
Slide 8: Trading and Distribution
TRADING AND DISTRIBUTION QARm 9M 2021 9M 2020 % change Revenue 619.1 697.3 (11.2)% Net profit 71.3 95.2 (25.1)% Net profit margin % 11.5% 13.7% (2.1)ppts Note: there may be slight differences due to rounding. ▪ Strong contribution from Trading and Distribution driven by pricing enhancements and sign
Slide 9: Property
PROPERTY QARm 9M 2021 9M 2020 % change Revenue 187.8 123.4 52.1% Net profit - fully consolidated activities 140.5 85.9 63.6% Net underlying profit margin % 74.8% 69.6% 5.2ppts Share of net profit of associates and joint ventures accounted for using the equity method 3.7 2.0 81.9% Fair value losses o
Slide 10: Managed Services
MANAGED SERVICES QARm 9M 2021 9M 2020 % change Revenue 45.2 34.7 30.3% Net profit - fully consolidated activities (0.6) (5.1) 87.5% Net underlying profit margin % (1.4)% (14.8)% 13.4ppts Share of net profit of associates and joint ventures accounted for using the equity method 1.8 2.1 (15.7)% Total
Slide 11: Contents
❑ 9M 2021 Highlights ❑ Financial Summary ❑ Segmental Review Contents ❑ Summary and Outlook ❑ Appendix ▪ Group Results – Revenue and Net Profit by Segment ▪ Aamal’s Investment Case "Strength Through Diversity" 10
Slide 12: Summary and Outlook
SUMMARY AND OUTLOOK ❑ Strong nine-month performance - demonstrates effectiveness of diversified business model, focus on cost discipline and operational efficiency ❑ Exciting prospects across all four business segments – continuing to explore new growth and value creation opportunities ❑ Maintained
Slide 13: Any Further Questions?
ANY FURTHER QUESTIONS? AAMAL COMPANY MOHAMMAD RAMAHI Advisor to the CEO E: mohammad.ramahi@aamal.com.qa ZAID SHELLEH Investor Relations Manager E: zaid.shelleh@aamal.com,qa T: +974 4422 3888 www.aamal.com.qa FINANCIAL PR/IR ADVISORS LAURA BANKS Investor Relations E: Laura.Banks@citigatedewerogerson.
Slide 14: Contents
❑ 9M 2021 Highlights ❑ Financial Summary ❑ Segmental Review Contents ❑ Corporate Governance Update ❑ Summary and Outlook ❑ Appendix ▪ Group Results – Revenue and Net Profit by Segment ▪ Aamal’s Investment Case "Strength Through Diversity" 13
Slide 15: Group Results (By Segment)
GROUP RESULTS (BY SEGMENT) REVENUE QARm 9M 2021 9M 2020 Change % Industrial Manufacturing 282.0 145.6 93.8% Trading and Distribution 619.1 697.3 (11.2)% Property 187.8 123.4 52.1% Managed Services 45.2 34.7 30.3% less: inter-divisional revenue (33.6) (28.9) 16.2% Total 1,100.5 972.0 13.2% NET PROFIT
Slide 16: Delivering on Our Investment Case
DELIVERING ON OUR INVESTMENT CASE One of the largest, most diversified companies in Qatar offering investors high quality and balanced exposure to Qatar’s economic growth and development Strength through diversity Operating in an attractive, growing market ▪ Diversified (across 27 active business un
Slide 17: Shukran
Shukran "Strength Through Diversity" 16
Aamal Company Q.P.S.C. — 9M 2021 Earnings Presentation on 6ix