Aamal Company Q.s.c. · QSE:AHCS

Aamal Company Q.s.c — Aamal Company Q.P.S.C. — Q1 2021 Earnings Presentation

17 slides from Aamal Company Q.s.c's earnings presentation, May 3, 2021

  1. Slide 1: A resilient performance in a challenging environment

    A resilient performance in a challenging environment Presentation of financial results for the quarter ended 31 March 2021 3rd May 2021

  2. Slide 2: Contents

     Q1 2021 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: Q1 2021 Highlights

    Q1 2021 HIGHLIGHTS  Revenue of QAR 312.7m, a resilient performance in a challenging environment • Revenue growth of 15.1% in Industrial Manufacturing, driven by strong performances at Aamal Cement Industries and Aamal Cables • 17% decline in net profit • Material impact from COVID-19 on Property an

  4. Slide 4: Contents

     Q1 2021 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 Q1 2021 Q1 2020 % change  Revenue and net profit impacted due to:  Lower levels of rental income in Property Revenue 312.7 374.0 (16.4)% segment, reflecting market conditions Net profit before share of net profit of associates and joint ventures accounted for using the equit

  6. Slide 6: Contents

     Q1 2021 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 Q1 2021 Q1 2020 % change Revenue 61.7 53.6 15.1% Net profit - fully consolidated activities 2.7 (3.2) 183.6% Net underlying profit margin % 4.4% (6.0)% 10.4ppts Share of net profit of associates and joint ventures accounted for using the equity method 8.9 14.9 (39.9)% T

  8. Slide 8: Trading and Distribution

    TRADING AND DISTRIBUTION QARm Q1 2021 Q1 2020 % change Revenue 189.9 245.8 (22.8)% Net profit 24.2 31.7 (23.6)% Net profit margin % 12.8% 12.9% (0.1)ppts Note: there may be slight differences due to rounding.  Impacted by a reduction in orders from the public sector for Ebn Sina Medical and Aamal M

  9. Slide 9: Property

    PROPERTY QARm Q1 2021 Q1 2020 % change Revenue 57.3 71.6 (19.9)% Net profit - fully consolidated activities 44.5 53.8 (17.4)% Net underlying profit margin % 77.6% 75.2% 2.4ppts Share of net profit of associates and joint ventures accounted for using the equity method 1.1 1.5 (30.5)% Total net profit

  10. Slide 10: Managed Services

    MANAGED SERVICES QARm Q1 2021 Q1 2020 % change Revenue 12.6 15.5 (18.9)% Net profit - fully consolidated activities (0.8) (0.7) (12.4)% Net underlying profit margin % (6.4)% (4.6)% (1.8)ppts Share of net profit of associates and joint ventures accounted for using the equity method 0.8 0.5 57% Total

  11. Slide 11: Contents

     Q1 2021 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 continues to successfully navigate through the challenges of the pandemic  There are exciting prospects across all four of our business segments and we will continue to take advantage of new opportunities as they arise  Although the uncertainty caused by the pandemic is

  13. Slide 13: Any Further Questions?

    ANY FURTHER QUESTIONS? AAMAL COMPANY IMRAN CHUGHTAI Chief Financial Officer E: imran.chughtai@aamal.com.qa ZAID SHELLEH Risk and Compliance Manager E: zaid.shelleh@aamal.com,qa T: +974 4422 3888 www.aamal.com.qa FINANCIAL PR/IR ADVISORS ANDREW HEY Financial PR Advisor E: Andrew.Hey@citigatedeweroger

  14. Slide 14: Contents

     Q1 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 Q1 2021 Q1 2020 Change % Industrial Manufacturing 61.7 53.6 15.1% Trading and Distribution 189.9 245.8 (22.8)% Property 57.3 71.6 (19.9)% Managed Services 12.6 15.5 (18.9)% less: inter-divisional revenue (8.7) (12.4) (29.5)% Total 312.7 374.0 (16.4)% NET PROFI

  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

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