Ci Capital Holding For Financial Investments · EGX:CICH
Ci Capital Holding For Financial Investments — Q1 2019 Earnings Presentation
14 slides from Ci Capital Holding For Financial Investments's earnings presentation, Apr 24, 2019
Slide 1: Investor Presentation – First Quarter 2019
Investor Presentation – First Quarter 2019 24th of April 2019 | Cairo, Egypt
Slide 2: Economic Overview
Economic Overview acl J CAPITAL
Slide 3: The Group Thrives on Improved Macroeconomic Conditions
The Group Thrives on Improved Macroeconomic Conditions Q1 2019 Egyptian treasury yields saw a slight decrease as domestic economic conditions pick up and the CBE cut policy rates by 100 bps in Jan 2019. Giving more room for growth in equity markets Economic USD/EGP Monthly Average 1-Year T-bill Yiel
Slide 4: Consolidated Results
2 Consolidated Results
Slide 5: Group Highlights
Key Consolidated Metrics Q1 2019 Q1 2019 Consolidated Total Revenues Net Operating Profit Operating Profit Results Margin EGP 728.6mn EGP 189.2mn 26.0% Group ↑ 34% y-o-y Q1 2018 EGP 542.1mn ↑ 32% y-o-y Q1 2018 EGP 143.9mn Q1 2018 26.5% Highlights Cost-income1 (%) Net Profit Margin Annualized Return
Slide 6: Statement of Profit and Loss
Q1 2019 Consolidated Summary Consolidated Income Statement Results (EGP mn) Q1 2019 Q1 2018 % Change Results commentary Consolidated Revenue 728.6 542.1 34.4% Statement of Leasing 527.5 355.8 48.2% Consolidated revenue grew 34.4% y-o-y given strong growth in revenues from the financing business. NBF
Slide 7: Balance Sheet
Q1 2019 Consolidated Summary Consolidated Balance Statement Results (EGP mn) 31-Mar-19 31-Dec-18 Results commentary Settlement guaranteed fund 7.6 10.2 PP&E 128.8 125.3 Goodwill 348.8 348.8 Balance Sheet Finance leased assets, net Securitization difference, net Other non-current assets 6,923.9 250.8
Slide 8: Business Lines’ Performance
3 Business Lines’ Performance
Slide 9: Leasing Performance
Q1 2019 Business Lines’ Performance Leasing Revenue – EGP mn Contribution to Net Profit 527.5 NBFS - 355.8 Leasing, 52.8% Leasing Q1 2018 Q1 2019 Total Outstanding Leasing Portfolio Net Interest Income – EGP mn (EGP bn) 86.1 Corplease’s leasing Net interest income grew portfolio grew 71% y-o-y 7.0 6
Slide 10: Microfinance Performance
Q1 2019 Business Lines’ Performance Microfinance Revenue– EGP mn Contribution to Net Profit 80.5 NBFS - 64.8 Micro-finance Micro- finance, 20.2% Q1 2018 Q1 2019 Total Microfinance Loans Outstanding Net Interest Income – EGP mn (EGP mn) Reefy capitalized on its The expanding loan book diverse geograp
Slide 11: Investment Bank & Holding Performance
Q1 2019 Business Lines’ Performance IB& Holding Revenue – EGP mn Contribution to Net Profit Investment 134.8 119.8 IB & Holding, 27.0% Bank & Holding - Q1 2018 Q1 2019 Financial Revenue By Line of Business - EGP mn IB & Holding Net Profit Performance 26.6 19.9 119.8 25.4 34.1 66.7 6.6 Brokerage Asse
Slide 12: Stock Information
About CI Capital Stock CI Capital is a diversified financial services group and Egypt’s leading provider of leasing, microfinance, and investment banking products and services. Through its headquarters in Cairo and presence in New York and Dubai, CI Capital offers a wide Information range of financi
Slide 13: Disclaimer
Disclaimer • This announcement 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”, “co
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CI Capital Holding for Financial Investments — Q1 2019 Earnings Presentation on 6ix