Aamal Company Q.s.c. · QSE:AHCS

Aamal Company Q.s.c — Aamal Company Q.P.S.C. — Q1 2025 Earnings Presentation

17 slides from Aamal Company Q.s.c's earnings presentation, May 1, 2025

  1. Slide 1: A solid start to 2025 with robust year-on-year growth

    A solid start to 2025 with robust year-on-year growth Presentation of financial results for the first quarter ended 31st March 2025 1St May 2025

  2. Slide 2: Contents

     Q1 2025 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 2025 Highlights

    Q1 2025 HIGHLIGHTS  A strong start to the year, with revenue and total net profit up by 6.8% and 8.3% respectively • Ongoing strategic delivery • Competent navigation of dynamic market conditions • Solid financial position and robust balance sheet  Performance driven by Trading & Distribution and

  4. Slide 4: Contents

     Q1 2025 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 2025 Q1 2024 % change  Robust performance driven by:  Solid revenue and net profit growth for Revenue 580.3 543.3 6.8% property segment of 7.7% and 13.5% respectively Gross profit 128.7 130.4 (1.3%)  Trading and Distribution revenue up by 8.3%, with Ebn Sina Medical perf

  6. Slide 6: Contents

     Q1 2025 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 2025 Q1 2024 % change Revenue 44.9 48.4 (7.2%) Net profit - fully consolidated activities (6.9) 2.9 (342.5%) Net underlying profit margin % (15.5%) 5.9% (21.4 ppts) Share of net profit of associates and joint ventures accounted for using the equity method 17.8 13.6 3

  8. Slide 8: Trading and Distribution

    TRADING AND DISTRIBUTION QARm Q1 2025 Q1 2024 % change Revenue 428.9 396.1 8.3% Net profit 28.6 27.9 2.6% Net profit margin % 6.7% 7.0% (0.4 ppts) Note: there may be slight differences due to rounding.  Strong revenue growth driven by the performance of Ebn Sina Medical  Change in business model u

  9. Slide 9: Property

    PROPERTY QARm Q1 2025 Q1 2024 % change Revenue 81.9 76.1 7.7% Net profit - fully consolidated activities 66.2 58.2 13.6% Net underlying profit margin % 80.8% 76.6% 4.2 ppts Share of net profit of associates and joint ventures accounted for using the equity method 1.4 1.3 7.6% Total net profit 67.6 5

  10. Slide 10: Managed Services

    MANAGED SERVICES QARm Q1 2025 Q1 2024 % change Revenue 39.1 39.4 (0.9%) Net profit - fully consolidated activities 3.8 3.6 5.5% Net underlying profit margin % 9.7% 9.1 0.6 ppts Share of net profit of associates and joint ventures accounted for using the equity method 0.4 0.6 (35.1%) Total net profit

  11. Slide 11: Contents

     Q1 2025 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  A solid start to the year with top line revenue and net profit growth  Ongoing resilience and strength of Aamal’s diversified business model in navigating challenging market dynamics  Aamal remains dedicated to delivering growth through strategic investment and targeted initi

  13. Slide 13: Any Further Questions?

    ANY FURTHER QUESTIONS? AAMAL COMPANY MOHAMMED ARIF QURESHI Group Accounts Manager E: mohammad.arif@aamal.qa ZAID SHELLEH Investor Relations Manager E: zaid.shelleh@aamal.qa T: +974 4422 3888 www.aamal.com.qa FINANCIAL PR/IR ADVISORS JONAH BOON Investor Relations E: Jonah.Boon@cdrconsultancy.com T: +

  14. Slide 14: Contents

     Q1 2025 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 2025 Q1 2024 Change % Industrial Manufacturing 44.9 48.4 (7.2%) Trading and Distribution 428.9 396.1 8.3% Property 81.9 76.1 7.7% Managed Services 39.1 39.4 (0.9%) less: inter-divisional revenue (14.4) (16.7) 13.6% Total 580.3 543.3 6.8% NET PROFIT Net prof

  16. Slide 16: Delivering on Our Investment Case

    DELIVERING ON OUR INVESTMENT CASE One of Qatar’s largest and most diversified companies, offering high quality and balanced exposure to Qatar’s economic growth and development Strength through diversity Operating in an attractive, growing market  Diversified (across 32 active business units) for 

  17. Slide 17: Shukran

    Shukran "Strength Through Diversity" 16

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