Efg Holding S.a.e. · EGX:HRHO
Efg Holding S.a.e — EFG Hermes Holding — Q1 2017 Earnings Presentation
12 slides from Efg Holding S.a.e's earnings presentation, 2017
Slide 1: EFG Hermes Holding 1Q 2017 Results Presentation
EFG Hermes Holding 1Q 2017 Results Presentation
Slide 2: Group Performance Highlights
Group Overview Group Performance Highlights ≡ Supported by buoyant markets, EFG Hermes more than doubles its revenues to set up a strong kick-off for the year; total operating revenue reached EGP825 million in 1Q17 from EGP400 million in 1Q16, an increase of 106% Y-o-Y; underpinned by a significant
Slide 3: Share Information
Group Overview Share Information Stock Performance 1Q17 Stock Price Performance Shareholders structure EFG-Hermes HC HFI (Rebased) Natixis S.A. (DF EFG3 Limited), 30 11.8% Close 26.08 2% Q-o-Q The Bank of New York Open Hi Lo 28 Mellon (GDRs), 16.1% 25.53 28.23 22.27 26 Average Daily Turnover 24 EGP1
Slide 4: Balance Sheet - 1Q2017
Group Overview Balance Sheet- 1Q2017 Total Assets, EFG Hermes Balance Sheet as at 31st of March 2017 down 76% Y-o-Y In EGP bn Assets - Liabilities In EGP million ≡ The Commercial Bank was deconsolidated in 2Q16, resulting in Cash and Cash Equivalents 11,652 Group assets decline Microfinance Receivab
Slide 5: I. First Quarter Results Review – 1Q2017
I. First Quarter Results Review – 1Q2017
Slide 6: EFG Hermes Financial Highlights – 1Q2017
Investment Bank Overview EFG Hermes Financial Highlights – 1Q2017 EFG Hermes Revenue Breakdown Fees and Commissions Revenue Breakdown Capital Markets & 43% Treasury Operations Revenue of EGP359 mn, up 165% 57% 10% 9% 2% 2% 11% 11% Y-o-Y Regional Operations 39% Asset Investment Private Of Fees and Co
Slide 7: Brokerage Operational and Financial Overview – 1Q2017
Business Lines Overview Brokerage Operational and Financial Overview – 1Q2017 27.5% EGYPT (1) 27.5% DUBAI 27.5% ABU DHABI 27.5% NASDAQ DUBAI Executions 1Q17: Rank Executions 1Q17: Rank Executions 1Q17: Rank Executions 1Q17: Rank USD #1 USD #7 USD #1 USD #1 Direct Presence 2,519 mn 1,682 mn 1,136 mn
Slide 8: Asset Management Operational and Financial Overview – 1Q2017
Business Lines Overview Asset Management Operational and Financial Overview – 1Q2017 Assets Under Management - Egypt Assets Under Management - Regional Asset Management Revenue Breakdown In EGP bn In EGP mn In USD bn Egypt Equity Funds Money Market & Fixed Income 1.6 Regional Equity Funds Regional E
Slide 9: IB and PE Operational and Financial Overview – 1Q2017
Business Lines Overview IB and PE Operational and Financial Overview – 1Q2017 Investment Banking Private Equity Equity Private Equity AUMs Evolution ≡ EFG Hermes’ UAE Investment Banking team, acting as In USD mn Advisory on Joint Global Coordinator, concluded the initial public ≡ In 1Q17, the Vortex
Slide 10: Research Operational Overview – 1Q2017/Awards
Business Lines Overview Research Operational Overview – 1Q2017/Awards Research Awards Research Coverage Universe ≡ EFG Hermes Number of Companies Research covers Egypt Saudi Arabia UAE Oman 62% of MENA Others Qatar Kuwait market cap 180 165 155 154 149 8 139 141 143 8 8 10 135 134 8 Best Broker in E
Slide 11: Leasing and Tanmeyah Operational and Financial Overview – 1Q2017
Business Lines Overview Leasing and Tanmeyah Operational and Financial Overview – 1Q2017 Contracts booked during Jan and Feb 2017 (by asset size) KPIs Lease Value Company Market Share (EGP mn) Total Portfolio Total Number of Active 1 Al Tawfik Lease 780 22% 691 Outstanding (EGP mn) 113,760 Borrowers
Slide 12: Disclaimer
Disclaimer This confidential document is provided for informational purposes only. It does not constitute an offer to sell or a solicitation of an offer to buy any securities or interests described within it ("Investments") in any jurisdiction. Investors should make decisions to acquire Investments