Aamal Company Q.s.c. · QSE:AHCS

Aamal Company Q.s.c — Aamal Company Q.P.S.C. — 9M 2020 Earnings Presentation

17 slides from Aamal Company Q.s.c's earnings presentation, Nov 2, 2020

  1. Slide 1: Resilience in a challenging environment

    Resilience in a challenging environment Presentation of financial results for the nine months ended 30 September 2020 2nd NOVEMBER 2020

  2. Slide 2: Agenda

     Q3 2020 Highlights  Financial Summary  Segmental Review Agenda  Summary and Outlook  Appendix  Group Results – Revenue and Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 1

  3. Slide 3: Q3 2020 Highlights

    Q3 2020 HIGHLIGHTS  Financial Performance  Total revenue up 2.8% to QAR 972.0m (2019: 945.3m)  Net Profit of QAR 90.6m after fair value losses on investment properties (-QAR 74.4m) and share in results of associates and joint ventures (+QAR 43.8m)  Continuing to navigate significant headwinds fr

  4. Slide 4: Contents

     Q3 2020 Highlights  Financial Summary  Segmental Review  Summary and Outlook Contents  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 9M 2020 9M 2019 % change Profitability impacted by: Revenue 972.0 945.3 2.8%  Material impact on revenue and profits from the COVID-19 pandemic, including Net profit before share of net profit of associates and joint ventures accounted for  Rents waived for City Center Doha

  6. Slide 6: Contents

     Q3 2020 Highlights  Financial Summary  Segmental Review  Summary and Outlook Contents  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 9M 2020 9M 2019 % change Revenue 145.6 117.5 23.8% Net profit - fully consolidated activities (8.0) (0.7) (1,103.7%) Net underlying profit margin % (5.5%) (0.6%) (4.9 ppts) Share of net profit of associates and joint ventures accounted for using the equity method 39.7 4

  8. Slide 8: Trading and Distribution

    TRADING AND DISTRIBUTION QARm 9M 2020 9M 2019 % change Revenue 697.3 554.0 25.9% Net profit 95.2 80.4 18.4% Net profit margin % 13.7% 14.5% (0.9 ppts) Note: there may be slight differences due to rounding.  Continued strong performance for the 9 months to September driven by Ebn Sina Medical (reven

  9. Slide 9: Property

    PROPERTY QARm 9M 2020 9M 2019 % change Revenue 123.4 220.1 (43.9%) Net profit - fully consolidated activities before FV losses on investment properties 85.9 170.5 (49.6%) Net underlying profit margin % 69.6% 77.5% (7.9 ppts) Share of net profit of associates and joint ventures accounted for using th

  10. Slide 10: Managed Services

    MANAGED SERVICES QARm 9M 2020 9M 2019 % change Revenue 34.7 76.3 (54.5%) Net profit - fully consolidated activities (5.1) 5.3 (196.2%) Net underlying profit margin % (14.8%) 7.0% (21.8%) Share of net profit of associates and joint ventures accounted for using the equity method 2.1 - 100.0% Total net

  11. Slide 11: Contents

     Q3 2020 Highlights  Financial Summary  Segmental Review  Summary and Outlook Contents  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 is successfully navigating the challenging environment whilst ensuring all segments remain well positioned for the future by implementing operational improvements across the Group  Conditions expected to remain challenging throughout the remainder of 2020 as uncertainty

  13. Slide 13: Any Further Questions?

    ANY FURTHER QUESTIONS? AAMAL COMPANY IMRAN CHUGHTAI Chief Financial Officer E: imran.chughtai@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 MICHAEL RUSSELL Investor Relations E: Michael.Russell@citigatede

  14. Slide 14: Contents

     Q3 2020 Highlights  Financial Summary  Segmental Review  Summary and Outlook Contents  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 9M 2020 9M 2019 Change % Industrial Manufacturing 145.6 117.5 23.8% Trading and Distribution 697.3 554.0 25.9% Property 123.4 220.1 (43.9%) Managed Services 34.7 76.3 (54.5%) less: inter-divisional revenue (28.9) (22.6) 28.1% Total 972.0 945.3 2.8% NET PROFIT

  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 Operating in an attractive, growing market  Diversified (across 26 active business un

  17. Slide 17: Shukran

    Shukran "Strength Through Diversity" 16

Aamal Company Q.P.S.C. — 9M 2020 Earnings Presentation on 6ix