Arabian Contracting Services Co. · TADAWUL:4071
Arabian Contracting Services — Q2 2024 Earnings Presentation
34 slides from Arabian Contracting Services's earnings presentation, 2024
Slide 1: Earnings Presentation Q2 2024
Earnings Presentation Q2 2024
Slide 2: Disclaimer
DISCLAIMER This document has been prepared by al arabia for information purposes only and is not and does not form part of nor should be considered advice, recommendation, offer for sale or solicitation of any offer to subscribe for, purchase or sell any securities, nor shall it or any part of it form
Slide 3: al arabia Chairman & CEO
al arabia Chairman & CEO ABDULELAH Al-KHEREIJI MOHAMMED Al-KHEREIJI CHAIRMAN CHIEF EXECUTIVE OFFICER “al arabia outdoor advertising has always strived to be a “We are keen to maintain the development of international leader in the outdoor advertising sector.” technology in field of advertisement.” 2
Slide 4: al arabia Historical Structure
al arabia Historical Structure ESTABLISHEMENT TRANSFORMATION Started as a Saudi limited liability al arabia Initiated the digital company in Riyadh on 3 March 1983, transformation strategy and started to with a share capital of one million Saudi install and operate digital billboards Riyals SAR 1,00
Slide 5: Content
Content al arabia Key Financial Strategy Highlights Performance 4
Slide 6: al arabia Strategy
al arabia Strategy Arabian Contracting Services Company 5
Slide 7: al arabia Strategy
al arabia Strategy Continue to adopt latest technology Expand to new markets and data driven solutions through strategic partnerships Maintain market leadership 6 EARNINGS PRESENTATION Q2 2024
Slide 8: Key Highlights
Key Highlights Arabian Contracting Services Company 7
Slide 9: Key Highlights Q2 2024
Key Highlights Q2 2024 Building Public Masar Dubai Facades Transportation Makkah Signing a new contract Awarding 1 contracts Awarding 2 contracts Signing a contract through Al Arabia OOH through Faden through Faden Digital. 90 % 5,954 42,212 +700 Digitalization Billboards Faces Commercial Rate KSA -
Slide 10: Pipeline Projects
Pipeline Projects Dammam Airports Riyadh Metro All Kingdom Project Stations Project Airports Project Roads Between Kingdom Diriyah Parking Cities Project Project 9 EARNINGS PRESENTATION Q2 2024
Slide 11: Billboards and Faces (As Contracts)
Billboards and Faces (As Contracts) Billboards and Faces Updated Until 30 June 2024 Number of Billboards Number of Faces TYPE Saudi Arabia UAE Egypt Saudi Arabia UAE Egypt Digital 3,788 160 138 37,880 1,600 1,380 Static 2,166 284 597 4,332 493 1,194 Total 5,954 444 735 42,212 2,093 2,574 90% DIGITAL
Slide 12: Current Projects
Current Projects Arabian Contracting Services Company 11
Slide 13: Al-Riyadh Project Contract
Al-Riyadh Project Contract The largest investment contract globally within the outdoor advertising industry. The contract duration is 10 years. The number of billboards is up to 3,000 fully digital billboards. 4 Revenue Streams. The project methodology constants net revenue sharing or the annual min
Slide 14: King Khaled International Airport Contract
King Khaled International Airport Contract The contract duration is 10 years. The number of billboards is 525 fully digital billboards. The project methodology constants net revenue sharing or the annual minimum guarantee - whichever is higher. In the initial year, the project methodology involves n
Slide 15: Faden Media Acquisition
Faden Media Acquisition The acquisition value is SAR 1,050,000,000. Increasing and enhancement the market share. Expanding the advertising network in the western region. The completion of the full acquisition of Faden Media. Awarded project offered by Ramat Al-Riyadh Company for establishing, operati
Slide 16: Boulevard World Project Contract
Boulevard World Project Contract Boulevard World is one of the entertainment areas in Riyadh City that includes various experiences from 10 countries around the world, also includes the largest artificial lake, and it is one of the areas affiliated with the Riyadh Season activities with a capacity of u
Slide 17: Signing Masar Masterplan Agreement
Signing Masar Masterplan Agreement Masar Makkah is one of the major development projects in Makkah Al-Mukarrama and it aims to create destinations with a civilized and exemplary design, considering the culture and authenticity of the Holy City of Makkah to become a main gateway route leading to the
Slide 18: RTA Contract in Dubai
RTA CONTRACT IN DUBAI Al Arabia OOH Digital Company is jointly owned by Al-Arabia Out of Home Advertising Company (a subsidiary owned 100% by Arabian Contracting Services Co.) with 60% ownership, Mawaqie Company (a Saudi Company) with 10% ownership and an Emirati partner with 30% ownership. Signing
Slide 19: New Products
NEW PRODUCTS allen | Oj 10 MAALEM | ME@AH
Slide 20: by
by 29 19 EARNINGS PRESENTATION Q2 2024
Slide 21: Butterflies
T H E E L I T E CO L L E C T I O N Butterflies by 20 EARNINGS PRESENTATION Q2 2024
Slide 22: Butterflies' gates
T H E E L I T E CO L L E C T I O N Butterflies' gates by 29 21 EARNINGS PRESENTATION Q2 2024
Slide 23: Mission Vision
T H E E L I T E CO L L E C T I O N MISSION Providing our clients with superior products and services using international standards and the latest technologies in all stages of advertising, specializing in outdoor advertising, which include manufacturing, printing & maintenance of advertising panels.
Slide 24: Gate
T H E E L I T E CO L L E C T I O N Gate 29 23 EARNINGS PRESENTATION Q2 2024
Slide 25: Stargate
T H E E L I T E CO L L E C T I O N Stargate by 29 24 EARNINGS PRESENTATION Q2 2024
Slide 26: White Ghaf Butterflies - gates
T H E E L I T E CO L L E C T I O N White Ghaf by Butterflies - gates by 29 25 EARNINGS PRESENTATION Q2 2024
Slide 27: Financial Performance
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Slide 28: Income Statement Highlights
Income Statement Highlights For the Six Months Period For the Three Months Period Key Figures (SAR Thousand) 2024 2023 Change (%) 2024 2023 Change (%) Revenue 813,135 606,682 34% 374,062 294,316 27% Gross Profit 345,706 285,788 21% 142,168 142,228 0% Operating Profit 257,167 226,598 13% 98,209 111,875
Slide 29: Income Statement Highlights
Income Statement Highlights Revenues Gross Profit 1,000,000 800,000 400,000 600,000 300,000 813,135 345,706 606,682 400,000 200,000 34% 285,788 21% 200,000 100,000 0 0 2023 2024 2023 2024 Operational Profit Net Profit 260,000 180,000 250,000 170,000 240,000 160,000 257,167 175,862 16% 230,000 150,000 1
Slide 30: Working Capital & Loans From Banks
Working Capital & Loans From Banks Working Capital Loans From Banks as of 30 June as of 30 June 1,538,871 1,367,090 530,818 222,3338 308,480 171,781 2023 2024 2023 2024 The working capital increased as of June 30, 2024, to SAR 530,818 Million compared to the same period of the previous year, this is
Slide 31: Revenue By Segment
Revenue By Segment Revenues Six Months 1% 8% 91% 813,135 606,682 21% Outdoor Advertising Indoor Advertising 2023 2024 Printing All figures are in (Thousands) SAR Outdoor advertising revenue increased by 32% in comparison with the same period of previous year with total revenue amounted to MSAR 737. I
Slide 32: Other Financial Highlights
Other Financial Highlights Financial Indicators as of Market Share 30 June 2024 Over EBIT % 33% EBITDA % 36% 72% Foreign investor’s ownership percentage During 2 years of listing, the company's performance ROAA ROAE was attractive to local and foreign investors. 2% 9% al arabia, has one of the highe
Slide 33: Other Financial Highlights
Other Financial Highlights al arabia is committed to transparency and wishes to address any inquiries relating to the effects of recently executed contracts on the company's performance and investor outlook. It is crucial to understand that these are forward-looking statements, which by their nature
Slide 34: www.al-arabia.com
Copyright © 2024 Al-Arabia Inc. All rights reserved. www.al-arabia.com
Arabian Contracting Services Co. (al arabia) — Q2 2024 Earnings Presentation on 6ix