Mannai Corporation Q.p.s.c. · QSE:MCCS
Mannai Corporation Q.p.s.c — Investor Presentation (February 2023)
16 slides from Mannai Corporation Q.p.s.c's investor presentation, Feb 27, 2023
Slide 1: Investors Meeting – FY'2022 Financial Summary
Mannai Corporation QPSC Investors Meeting – 27th February 2023 FY’2022 Financial Summary
Slide 2: Mannai Group Financial Performance
Mannai Group Financial Performance QAR m Revenues Net Profit +10% -27% 5,343 4,863 276 202 FY'21 FY'22 FY'21 FY'22 2
Slide 3: Revenue Growth
Revenue Growth QAR m Revenues Qatar Damas +11% +6% 1,123 4,220 1,058 3,806 FY'21 FY'22 FY'21 FY'22 3
Slide 4: Mannai Qatar Financial Performance
Mannai Qatar Financial Performance QAR m Revenues Net Profit* +11% -8% 4,220 3,806 192 177 FY'21 FY'22 FY'21 FY'22 * Before Directors’ fees 4
Slide 5: Revenue Mix by Business Unit
Revenue Mix by Business Unit FY'21 FY'22 Others Others Auto Group Auto Group 10% 10% 15% 16% Damas Damas 21% 22% ICT ICT 52% 54% 5
Slide 6: Consolidated Financial Highlights – FY'22
Consolidated Financial Highlights –FY’22 QAR m FY’22 FY’21 Variance Revenue 5,343 4,863 10% Gross Profit 867 800 8% General & Admin Expenses 478 456 5% Selling & Distribution Expenses 198 181 10% EBIT 475 516 (8%) Finance Cost 271 236 15% Net Profit 202 276 (27%) EPS 0.44 0.60 (27%) 6
Slide 7: ICT Qatar
ICT Qatar QAR m Revenue Net Profit +15% +2% 186 190 2,876 2,511 FY'21 FY'22 FY'21 FY'22 7
Slide 8: Auto Group
Auto Group QAR m Revenue Net Profit +11% +4% 814 52 780 47 FY'21 FY'22 FY'21 FY'22 8
Slide 9: Energy and Industrial Markets
Energy and Industrial Markets QAR m Revenue Net Profit -6% -20% 224.9 211.3 17.0 13.6 FY'21 FY'22 FY'21 FY'22 9
Slide 10: Travel
Travel QAR m Revenue Net Profit +41% +30% 32.4 3.3 24.8 2.3 FY'21 FY'22 FY'21 FY'22 10
Slide 11: Home Appl. & Electronics
Home Appl.& Electronics QAR m Revenue Net Profit +14% +16% 159.3 4.2 137.8 3.6 FY'21 FY'22 FY'21 FY'22 11
Slide 12: Qatar Logistics
Qatar Logistics QAR m Revenue Net Profit +9% +19% 8.9 24.9 22.9 7.4 FY'21 FY'22 FY'21 FY'22 12
Slide 13: Gulf Labs
Gulf Labs QAR m Revenue Net Profit -1258% -10% 0.5 61.3 55.3 (5.9) FY'21 FY'22 FY'21 FY'22 13
Slide 14: Manweir
Manweir QAR m Revenue Net Profit -36% +16% 83.9 72.2 FY'21 FY'22 (11.4) (15.4) FY'21 FY'22 14
Slide 15: Damas Jewellery
Damas Jewellery QAR m Revenue Net Profit +6% +119% 1,123 1,058 10 5 FY'21 FY'22 FY'21 FY'22 15
Slide 16: Consolidated Statement of Income
MANNAI CORPORATION Q.P.S.C CONSOLIDATED STATEMENT OF INCOME For the Period Ended 31 December 2022 December 31, December 31, 2022 2021 QR 000 QR 000 Revenue 5,343,143 4,863,123 Direct costs (4,476,323) (4,063,138) Gross profit 866,820 799,985 Share of profit from associates and joint venture companie
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