Alliance Global Group Inc. · PSE:AGI

Alliance Global — 9M 2008 Earnings Presentation

8 slides from Alliance Global's earnings presentation, 2008

  1. Slide 1: Alliance Global Group, Inc. 9M 2008 Results

    Alliance Global Group, Inc. 9M 2008 Results 1

  2. Slide 2: Financial highlights

    Financial highlights Revenue Net income CAGR: 43.4% YoY Growth: 12% Net income CAGR: 59.3% 27,296 Net to AGI CAGR: 64.8% YoY Growth: 17% 22,085 19,867 19,671 5,033 14,573 4,077 2,905 3,483 3,293 9,261 2,501 1,579 1,729 2,104 1,167 933 1,740 736 1,176 1,379 1,576 431 646 2004 2005 2006 2007 9M 07 9M

  3. Slide 3: Solid balance sheet

    Solid balance sheet Debt profile Capitalization ratio 15% 13% 14% 22% 20% 27,557 24,067 85% 87% 86% 78% 80% 13,055 11,442 8,400 7,168 4,590 4,363 3,269 1,973 2004 2005 2006 2007 9M 08 2004 2005 2006 2007 9M 08 Debt Cash Equity Debt Source: Company information on a proforma consolidated basis 2004 -

  4. Slide 4: Compelling revenue and net income growth

    Compelling revenue and net income growth Revenue EBITDA Net income Total net income AGI CAGR: 59.3% CAGR: 43.4% CAGR: 47.7% Net income to AGI CAGR: 64.8% YoY Growth: 12% YoY Growth: 9% 5,033 YoY Growth: 17% 8,087 27,296 3,484 6,230 22,085 5,730 3,483 19,867 5,295 2,905 3,293 19,671 2,501 14,573 2,10

  5. Slide 5: Emperador Distillers, Inc.

    EMPERADOR DISTILLERS, INC.

  6. Slide 6: Robust financial performance

    Robust financial performance Revenue Gross profit and margin CAGR: 36.4% CAGR: 80.9% 7,117 33.9% 34.8% 5,093 26.2% 2,412 29.0% 4,298 4,341 21.9% 1,774 14.5% 1,259 2,805 2,560 1,128 561 408 2004 2005 2006 2007 9M 07 9M 08 2004 2005 2006 2007 9M 07 9M 08 EBITDA and margin Net income and margin CAGR: 5

  7. Slide 7: Golden Arches Development Corporation

    Philip pines GOLDEN ARCHES DEVELOPMENT CORPORATION

  8. Slide 8: Strong rebounding profit and margins

    Strong rebounding profit and margins Growing revenues Gross profit and margin CAGR: 4.8% CAGR: 23.2% YoY Growth: 9% Margins 21.5% 17.6% 19.4% 21.7% 19.1% 7,407 13.3% 1,595 6,429 6,124 6,570 5,502 6,042 1,272 1,195 1,156 1,076 852 2004 2005 2006 2007 9M 07 9M 08 2004 2005 2006 2007 9M 07 9M 08 EBITDA

Alliance Global Group — 9M 2008 Earnings Presentation on 6ix