Aamal Company Q.s.c. · QSE:AHCS

Aamal Company Q.s.c — Aamal Company Q.P.S.C. — FY2020 Earnings Presentation

17 slides from Aamal Company Q.s.c's earnings presentation, Mar 1, 2021

  1. Slide 1: Demonstrating resilience through the pandemic

    Demonstrating resilience through the pandemic Presentation of financial results for the year ended 31 December 2020 1st March 2021

  2. Slide 2: Agenda

     FY 2020 Highlights  Financial Summary  Segmental Review Agenda  Summary and Outlook  Appendix  Group Results – Revenue and Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 1

  3. Slide 3: FY 2020 Highlights

    FY 2020 HIGHLIGHTS  Resilient performance in a year significantly affected by Covid-19  Top line growth maintained, demonstrating the benefits of our diversified business model  Positive revenue performances from Industrial Manufacturing and Trading and Distribution offset by subdued Property and

  4. Slide 4: Contents

     FY 2020 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

  5. Slide 5: Financial Summary

    FINANCIAL SUMMARY QARm 2020 2019 % change  The pandemic materially impacted revenue Revenue 1,306.8 1,294.1 1.0% and profits including Net profit before share of net profit of  Fair value losses on investment associates and joint ventures accounted for properties of QAR 122m 192.9 259.9 (25.8%) us

  6. Slide 6: Contents

     FY 2020 Highlights  Financial Summary  Segmental Review  Summary and Outlook Contents  Appendix  Group Results – Revenue and Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 5

  7. Slide 7: Industrial Manufacturing

    INDUSTRIAL MANUFACTURING QARm 2020 2019 % change Revenue 202.7 169.1 19.8% Net profit - fully consolidated activities (11.4) (1.5) (673.5%) Net underlying profit margin % (5.6%) (0.9%) (4.8 ppts) Share of net profit of associates and joint ventures accounted for using the equity method 43.9 54.1 (18

  8. Slide 8: Trading and Distribution

    TRADING AND DISTRIBUTION QARm 2020 2019 % change Revenue 907.9 799.6 13.5% Net profit 120.6 98.9 22.0% Net profit margin % 13.3% 12.4% 0.9 ppts Note: there may be slight differences due to rounding.  Strong revenue performance driven by higher volumes at Ebn Sina Medical (+18% YoY) and Aamal Medica

  9. Slide 9: Property

    PROPERTY QARm 2020 2019 % change Revenue 189.2 290.1 (34.8%) Net profit - fully consolidated activities before FV losses on investment properties 136.7 218.4 (37.4%) Net underlying profit margin % 72.3% 75.3% (3.0 ppts) Share of net profit of associates and joint ventures accounted for using the equ

  10. Slide 10: Managed Services

    MANAGED SERVICES QARm 2020 2019 % change Revenue 46.7 63.1 (26.0%) Net profit - fully consolidated activities (4.5) 3.1 (242.7%) Net underlying profit margin % (9.6%) 5.0% (14.6 ppts) Share of net profit of associates and joint ventures accounted for using the equity method 2.8 2.6 19.9% Total net p

  11. Slide 11: Contents

     FY 2020 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

  12. Slide 12: Summary and Outlook

    SUMMARY AND OUTLOOK  Aamal has successfully navigated the unprecedented challenges of the Covid-19 pandemic  We continue to provide a safe and supportive working environment for all employees  The Board of Directors would like to once again thank all employees for their unwavering dedication duri

  13. Slide 13: Any Further Questions?

    ANY FURTHER QUESTIONS? AAMAL COMPANY IMRAN CHUGHTAI Chief Financial Officer E: imran.chughtai@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 MICHAEL RUSSELL Investor Relations E: Michael.Russell@citigatede

  14. Slide 14: Contents

     FY 2020 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" 13

  15. Slide 15: Group Results (by Segment)

    GROUP RESULTS (BY SEGMENT) REVENUE QARm 2020 2019 Change % Industrial Manufacturing 202.7 169.1 19.8% Trading and Distribution 907.9 799.6 13.5% Property 189.2 290.1 (34.8)% Managed Services 46.7 63.1 (26.0)% less: inter-divisional revenue (39.6) (27.9) 42.0% Total 1,306.8 1,294.1 1.0% NET PROFIT Ne

  16. 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 Financial strength  Diversified (across 26 active business units)  Strongly capitali

  17. Slide 17: Shukran

    Shukran "Strength Through Diversity" 16

Aamal Company Q.P.S.C. — FY2020 Earnings Presentation on 6ix