Aamal Company Q.s.c. · QSE:AHCS

Aamal Company Q.s.c — Aamal Company Q.P.S.C. — H1 2020 Earnings Presentation

17 slides from Aamal Company Q.s.c's earnings presentation, Aug 6, 2020

  1. Slide 1: Demonstrating resilience during challenging times

    Demonstrating resilience during challenging times Presentation of financial results for the half year ended 30 June 2020 6th August 2020

  2. Slide 2: Contents

     H1 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" 1

  3. Slide 3: H1 2020 Highlights

    H1 2020 HIGHLIGHTS  Revenue broadly stable at QAR 634m vs QAR 636m, despite material impact of COVID-19  Total Company Net Profit of QAR 19.7m after fair value loss on investment properties (-QAR 74m) and share in results of associates and joint ventures (QAR 28.5m)  Material impact of COVID-19 i

  4. Slide 4: Contents

     H1 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 H1 2020 H1 2019 % change  Material impact on revenue and profits from the COVID-19 pandemic across all business Revenue 634.0 636.1 (0.3%) segments Net profit before share of net profit of associates and  Temporary closure of City Center Doha, joint ventures accounted for us

  6. Slide 6: Contents

     H1 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" 5

  7. Slide 7: Industrial Manufacturing

    INDUSTRIAL MANUFACTURING QARm H1 2020 H1 2019 % change Revenue 96.6 80.0 20.8% Net profit - fully consolidated activities (6.5) 0.4 (1662.5%) Net underlying profit margin % (6.8%) 0.5% (7.3 ppts) Share of net profit of associates and joint ventures accounted for using the equity method 20.0 39.2 (49

  8. Slide 8: Trading and Distribution

    TRADING AND DISTRIBUTION QARm H1 2020 H1 2019 % change Revenue 457.5 374.2 22.3% Net profit 65.2 54.5 19.5% Net profit margin % 14.2% 14.6% (0.3 ppts) Note: there may be slight differences due to rounding.  A strong performance for the first half of the year, driven by Ebn Sina Medical (revenues up

  9. Slide 9: Property

    PROPERTY QARm H1 2020 H1 2019 % change Revenue 75.3 146.6 (48.7%) Net profit - fully consolidated activities 46.8 114.9 (59.3%) Net underlying profit margin % 62.1% 78.4% (16.2 ppts) Share of net profit of associates and joint ventures accounted for using the equity method 1.6 2.7 (41.1%) Fair value

  10. Slide 10: Managed Services

    MANAGED SERVICES QARm H1 2020 H1 2019 % change Revenue 25.1 49.7 (49.4%) Net profit - fully consolidated activities (2.9) 3.3 (189.8%) Net underlying profit margin % (11.7%) 6.6% (18.3 ppts) Share of net profit of associates and joint ventures accounted for using the equity method 1.3 - 100% Total n

  11. Slide 11: Contents

     H1 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  The global nature of the COVID-19 pandemic, the uncertainty around its progression, severity and duration, mean we expect to feel its continued impact throughout the remainder of 2020  The Board and management team of Aamal remain confident in Aamal Company’s long-term strateg

  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 LUCY EYLES Investor Relations E: Lucy.Eyles@citigatedewerogerson

  14. Slide 14: Contents

     H1 2020 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

  15. Slide 15: Group Results (by Segment)

    GROUP RESULTS (BY SEGMENT) REVENUE QARm H1 2020 H1 2019 Change % Industrial Manufacturing 96.6 80.0 20.8% Trading and Distribution 457.5 374.2 22.3% Property 75.3 146.6 (48.7%) Managed Services 25.1 49.7 (49.4%) less: inter-divisional revenue (20.5) (14.5) 41.9% Total 634.0 636.1 (0.3)% NET PROFIT N

  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 Operating in an attractive, growing market  Diversified (across 26 active business un

  17. Slide 17: Shukran

    Shukran "Strength Through Diversity" 16

Aamal Company Q.P.S.C. — H1 2020 Earnings Presentation on 6ix