Aamal Company Q.s.c. · QSE:AHCS
Aamal Company Q.s.c — Aamal Company Q.P.S.C. — Q1 2022 Earnings Presentation
17 slides from Aamal Company Q.s.c's earnings presentation, Apr 28, 2022
Slide 1: A strong start to the year with top-line growth across all segments
A strong start to the year with top-line growth across all segments Presentation of financial results for the quarter ended 31 March 2022 28th April 2022
Slide 2: Contents
❑ Q1 2022 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
Slide 3: Q1 2022 Highlights
Q1 2022 HIGHLIGHTS ❑ An excellent start to 2022, with revenue and net profit attributable to equity shareholder up 45.0% and 8.4%, respectively • All four segments delivered top-line growth, reflecting the clear sector focus of Aamal’s strategy which prioritises industrial manufacturing, healthcare
Slide 4: Contents
❑ Q1 2022 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
Slide 5: Financial Summary
FINANCIAL SUMMARY QARm Q1 2022 Q1 2021 % change ▪ Strong revenue performance driven by: ▪ Top-line growth across all 4 segments Revenue 453.5 312.7 45.0% ▪ The performance of Industrial Manufacturing segment, particularly Aamal Maritime Gross profit 104.9 95.0 10.4% Transportation Services (+75% YoY
Slide 6: Contents
❑ Q1 2022 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
Slide 7: Industrial Manufacturing
INDUSTRIAL MANUFACTURING QARm Q1 2022 Q1 2021 % change Revenue 139.2 61.7 125.5% Net profit - fully consolidated activities 3.8 2.7 42.8% Net underlying profit margin % 2.8% 4.4% (1.6 ppts) Share of net profit of associates and joint ventures accounted for using the equity method 6.2 8.9 (30.4%) Tot
Slide 8: Trading and Distribution
TRADING AND DISTRIBUTION QARm Q1 2022 Q1 2021 % change Revenue 237.8 189.9 25.3% Net profit 23.1 24.2 (4.7%) Net profit margin % 9.7% 12.8% (3.0 ppts) Note: there may be slight differences due to rounding. ▪ A significant quarter for Ebn Sina Medial in terms of financial performance and strategic pr
Slide 9: Property
PROPERTY QARm Q1 2022 Q1 2021 % change Revenue 67.4 57.3 17.7% Net profit - fully consolidated activities 52.1 44.5 17.2% Net underlying profit margin % 77.3% 77.6% (0.3 ppts) Share of net profit of associates and joint ventures accounted for using the equity method 1.1 1.1 7.4% Total net profit 53.
Slide 10: Managed Services
MANAGED SERVICES QARm Q1 2022 Q1 2021 % change Revenue 22.1 12.6 75.6% Net profit - fully consolidated activities 1.3 (0.8) 261.1% Net underlying profit margin % 5.9% (6.4)% 12.3 ppts Share of net profit of associates and joint ventures accounted for using the equity method 0.8 0.8 4.1% Total net pr
Slide 11: Contents
❑ Q1 2022 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
Slide 12: Summary and Outlook
SUMMARY AND OUTLOOK ❑ Strong performance driven by top-line growth across all 4 of Aamal’s segments and the successful implementation of Aamal’s strategy ❖ Sector focus: industrial manufacturing, healthcare and real estate ❖ Easing of pandemic-related restrictions ❑ We remain committed to generating
Slide 13: Any Further Questions?
ANY FURTHER QUESTIONS? AAMAL COMPANY MOHAMMAD RAMAHI Advisor to the CEO E: mohammad.ramahi@aamal.com.qa ZAID SHELLEH Investor Relations Manager E: zaid.shelleh@aamal.com.qa T: +974 4422 3888 www.aamal.com.qa FINANCIAL PR/IR ADVISORS LAURA BANKS Investor Relations E: Laura.Banks@citigatedewerogerson.
Slide 14: Contents
❑ Q1 2022 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
Slide 15: Group Results (by Segment)
GROUP RESULTS (BY SEGMENT) REVENUE QARm Q1 2022 Q1 2021 Change % Industrial Manufacturing 139.2 61.7 125.5% Trading and Distribution 237.8 189.9 25.3% Property 67.4 57.3 17.7% Managed Services 22.1 12.6 75.6% less: inter-divisional revenue (13.0) (8.7) (48.3%) Total 453.5 312.7 45.0% NET PROFIT Net
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 Operating in an attractive, growing market ▪ Diversified (across 29 active business un
Slide 17: Shukran
Shukran "Strength Through Diversity" 16
Aamal Company Q.P.S.C. — Q1 2022 Earnings Presentation on 6ix