Aamal Company Q.s.c. · QSE:AHCS

Aamal Company Q.s.c — Aamal Company Q.P.S.C. — H1 2019 Earnings Presentation

18 slides from Aamal Company Q.s.c's earnings presentation, Aug 1, 2019

  1. Slide 1: Half Year 2019 Results Presentation

    AAMAL COMPANY Q.P.S.C. HALF YEAR 2019 RESULTS PRESENTATION 1st August 2019 Date: 1st August 2019

  2. Slide 2: Contents

     HY 2019 Highlights  Financial Summary  Segmental Review  Summary and Outlook Contents  Appendix  Group Results – Revenue by Segment  Group Results – Net Profit by Segment  Aamal’s Investment Case Analyst Presentation H1 2019 Results "Strength Through Diversity" 1

  3. Slide 3: Half Year 2019 Highlights

    Half Year 2019 Highlights  H1 2019 was a period of strategic development and evolution in an increasingly competitive environment  Financial performance  Slowing demand for infrastructure projects contributing to increased competition  Competition driving down prices and margins in the Industria

  4. Slide 4: Contents

     HY 2019 Highlights  Financial Summary  Segmental Review  Summary and Outlook Contents  Appendix  Group Results – Revenue by Segment  Group Results – Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 3

  5. Slide 5: Financial Summary

    Financial Summary QARm HY 2019 HY 2018 % change Profitability impacted by: Revenue 636.1 652.7 (2.6%)  Slowing infrastructure demand driving increased competition and affecting prices and margins Net profit before share of net profit of associates and joint ventures accounted for using the equity m

  6. Slide 6: Contents

     HY 2019 Highlights  Financial Summary  Segmental Review  Summary and Outlook Contents  Appendix  Group Results – Revenue by Segment  Group Results – Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 5

  7. Slide 7: Segmental Review: Industrial Manufacturing

    Segmental Review Industrial Manufacturing QARm HY 2019 HY 2018 % change  Senyar Industries impacted by slowing market for Revenue 80.0 119.1 (32.8%) infrastructure projects. Net profit - fully consolidated  Previously announced industrial projects (for the 0.4 3.6 (88.9%) activities production of

  8. Slide 8: Segmental Review: Trading and Distribution

    Segmental Review Trading and Distribution QARm HY 2019 HY 2018 % change Revenue 374.2 350.8 6.7% Net profit 54.5 60.3 (9.6%) Net profit margin % 14.6% 17.2% (2.6 ppts)  Period of strategic development for Ebn Sina Medical.  Strong increase in volumes (revenue up 17%) - poorer product mix on govern

  9. Slide 9: Segmental Review: Property

    Segmental Review Property QARm HY 2019 HY 2018 % change Revenue 146.6 149.4 (1.9%) Net profit - fully consolidated activities 114.9 120.4 (4.6%) Net underlying profit margin % 78.4% 80.6% (2.2 ppts) Share of net profit of associates and joint ventures accounted for using the equity 2.7 2.5 8% method

  10. Slide 10: Segmental Review: Managed Services

    Segmental Review Managed Services QARm HY 2019 HY 2018 % change Revenue 49.7 50.8 (2.2%) Net profit 3.3 4.7 (29.8%) Net profit margin % 6.6% 9.3% (2.7 ppts)  Mixed performance in the segment.  Market competition driving pricing pressure for Aamal Services one of the main factors behind the overall

  11. Slide 11: Contents

     HY 2019 Highlights  Financial Summary  Segmental Review  Summary and Outlook Contents  Appendix  Group Results – Revenue by Segment  Group Results – Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 10

  12. Slide 12: Summary and Outlook

    Summary and Outlook  Challenging first half of the year but we remain confident in the long-term outlook  Positive outlook for residential occupancy rates.  Significant pipeline of growth opportunities  Implementation of cost control measures underway.  Identified actions to reduce financial ri

  13. Slide 13: Any further questions?

    Any further questions? AAMAL COMPANY Imran Chughtai Chief Financial Officer imran.chughtai@aamal.com.qa Zaid Shelleh Risk and Compliance Manager 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.com

  14. Slide 14: Contents

     HY 2019 Highlights  Financial Summary  Segmental Review  Summary and Outlook Contents  Appendix  Group Results – Revenue by Segment  Group Results – Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 13

  15. Slide 15: Group Results - Revenue by Segment

    Group Results - Revenue by Segment QARm HY 2019 HY 2018 Change % Industrial Manufacturing* 80.0 119.1 (32.8%) Trading and Distribution 374.2 350.8 6.7% Property 146.6 149.4 (1.9%) Managed Services 49.7 50.8 (2.2%) less: inter-divisional revenue (14.5) (17.4) (16.7%) Total 636.1 652.7 (2.6%) • (N.B.

  16. Slide 16: Group Results – Net Profit by Segment

    Group Results – Net Profit by Segment Net profit Net profit Margin* Margin* QARm Change % HY 2019 HY 2018 HY 2019 % HY 2018 % Industrial Manufacturing 39.7 56.3 (29.5%) 0.5% 3.0% Trading and Distribution 54.5 60.3 (9.6%) 14.6% 17.2% Property (ex-FV gains) 117.6 122.9 (4.3%) 78.4% 80.6% Fair Value ga

  17. Slide 17: Delivering On Our Investment Case

    Delivering On Our Investment Case Operating in an attractive, Strength through diversity growing market  Diversified for balanced exposure across  Qatar is one of the world’s fastest the Qatari economy growing and most successful economies  26 active business units  Strong market positions in ke

  18. Slide 18: Shukran

    Shukran Aamal Analyst Presentation H1 2019 Results "Strength Through Diversity" 17

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