Ci Capital Holding For Financial Investments · EGX:CICH
Ci Capital Holding For Financial Investments — 9M 2020 Earnings Presentation
10 slides from Ci Capital Holding For Financial Investments's earnings presentation, Nov 10, 2020
Slide 1: Investor Presentation – 9 Month Period 2020
Investor Presentation – 9 Month Period 2020 10th of November 2020 | Cairo, Egypt
Slide 2: Group Highlights: Key Consolidated Metrics 9M 2020
Key Consolidated Metrics 9M 2020 9M 2020 Consolidated Results Total Revenues Net Operating Profit Operating Profit Margin EGP 1.6bn EGP 507mn 31.7% Group ↓ 11% y-o-y 9M 2019 EGP 1.8bn ↓ 6% y-o-y 9M 2019 EGP 537mn 9M 2019 30.1% Highlights Cost to Income1 Net Profit Margin Annualized Return on Av. Equ
Slide 3: Statement of Profit & Loss
9M 2020 Summary Consolidated Income Statement Consolidated Results (EGP mn) 9M 2020 9M 2019 % Change Results commentary Consolidated Revenue 1,599.1 1,787.9 -10.6% Statement of Leasing 1,002.5 1,210.3 -17.2% Consolidated revenues declined 11% y-o-y despite solid operational performance from the grou
Slide 4: Balance Sheet
9M 2020 Summary Consolidated Balance Statement Consolidated Results (EGP mn) 30-Sep-20 31-Dec-19 Results commentary Settlement guaranteed fund 9.0 9.1 Receivables 7,091.0 4,979.7 PP&E 148.6 134.5 Total assets grew 37% versus Dec-19 Goodwill 348.8 348.8 on the back of higher financing Balance Sheet S
Slide 5: NBFS – Leasing
9M 2020 Business Lines’ Performance Leasing Revenue – EGP bn Net Profit After Tax – EGP mn 205.2 1.2 NBFS – 1.0 Leasing 196.1 9M 2019 9M 2020 9M 2019 9M 2020 Outstanding Leasing Portfolio – EGP bn Net Interest Income – EGP mn 302.8 Corplease’s leasing 10.7 Net interest income portfolio grew 22% y-o-
Slide 6: NBFS – Micro-finance
9M 2020 Business Lines’ Performance Microfinance Revenue– EGP mn Net Profit After Tax – EGP mn 284.7 91.3 NBFS – Micro-finance 248.5 9M 2019 9M 2020 84.2 9M 2019 9M 2020 Microfinance Loans Outstanding – EGP mn Net Interest Income – EGP mn Reefy capitalized on its 870.9 The growing loan book 241.1 di
Slide 7: Investment Bank & Holding
9M 2020 Business Lines’ Performance IB & Holding Revenue – EGP mn Contribution to Net Profit 326.1 22% Investment Bank & 9M 2019 289.8 9M 2020 Holding Revenue By Line of Business – EGP mn IB & Holding Net Profit – EGP mn 97.4 61.9 9M 2019 9M 2020 Key Performance Indicators Brokerage - Market Researc
Slide 8: Stock Information / About CI Capital Holding
About CI Capital Holding for Financial Investments CI Capital Holding for Financial Investments is a diversified financial services group, and Egypt’s leading Stock provider of leasing, micro-finance, mortgage finance, consumer finance, and investment banking products and services. Information Throu
Slide 9: Disclaimer
Disclaimer This presentation contains certain forward-looking statements. A forward-looking statement is any statement that does not relate to historical facts and events, and can be identified by the use of words and phrases like “according to estimates”, “anticipates”, “assumes”, “believes”, “coul
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