Integrated Holding Co. Kcsc · KSE:INTEGRATED
Integrated Holding Co. Kcsc — Integrated Holding Co. KSCP — Q1 2026 Earnings Presentation
15 slides from Integrated Holding Co. Kcsc's earnings presentation, May 17, 2026
Slide 1: Notice to Boursa Kuwait on Analyst / Investors Conference
Ac’ alol SioJl integrated KUWAIT : 17/5/2026 To: Boursa Kuwait Company Subject: Analyst / investors Conference for First quarter 2026 With reference to the above subject, and pursuant to the requirements of Boursa Kuwait Rules as per Resolution No.(1) /2018 kindly note that the quarterly Analyst/Inv
Slide 2: Analyst Conference Q1 2026 Results
Integrated Holding Co. KSCP Analyst Conference Q1 2026 Results
Slide 3: Contents
Contents Page Overview 4 Financial Highlights 6-10 Company Highlights 12-13 Q&A Analyst Conference – Q1 2026 2
Slide 4: IHC Overview
IHC Overview Analyst Conference – Q1 2026 3
Slide 5: Overview
Overview At the start of 2026, the Company recorded strong revenue growth in January and was on track to deliver solid Q1 results. However, ongoing geopolitical tensions disrupted growth plans and led to a sharp decline in equipment utilization in March 2026. Reduced business activity during the h
Slide 6: Financial Highlights
Financial Highlights Analyst Conference – Q1 2026 5
Slide 7: Revenue & Net Profit
Revenue & Net Profit In Q1 2026, revenue grew by a modest 1% compared to Q1 2025, below than expectations. This slower growth is partly attributed to reduced business activity during the holy month of Ramadan and adverse impact on the business in March 2026 for the reasons explained earlier. Net
Slide 8: Revenue by Geography
Revenue by Geography In Q1 2026, Kuwait showed impressive contribution with a 47% share in the total revenue compared to 39% share in the year 2025. Conversely, the Qatar region’s revenue shown a 6% decline with 35% of the total revenue from that of 41% in the year 2025 , reason being adverse impa
Slide 9: Revenue by Segment
Revenue by Segment Revenue Contribution by Operational Segment 7,296 6,927 Q1 2026 Q1 2025 1,624 1,319 375 223 192 73 Equipment Rental Transportation Stevedoring Operations Others Note: Figures in KWD thousands Analyst Conference – Q1 2026 8
Slide 10: Financial Highlights
Financial Highlights Financial Position 31 Mar 2026 31 Mar 2025 Change (%) Current Assets 22,976 23,259 (1.2)% Property & Equipment 86,302 89,778 (3.9)% Right-of-use Assets 292 429 (32)% Deferred Tax Asset 163 156 4.40% Total Assets 109,733 113,622 (3.4)% Borrowings 32,293 39,482 (16.4)% Capex Credi
Slide 11: Financial Highlights
Financial Highlights Statement of Income 1st Quarter Full Year 2026 2025 Change % 2025 Revenue 9,064 8,967 1% 35,497 EBITDA 4,888 5,260 (7.1)% 19,772 Depreciation (2803) (2,793) 1% (11,554) Finance Costs (415) (486) (14.6)% (2,134) Net Profit / (Loss) 1,568 1,818 (13.8)% 5,529 Earnings Per Share (Fi
Slide 12: Company Highlights
Company Highlights Analyst Conference – Q1 2026 11
Slide 13: Equipment Utilization - Cranes
Equipment Utilization - Cranes After showing steady increase in the utilization rates of the cranes from year 2022 to 2025, utilisation rate of the cranes during Q1 2026 decreased to 54%, due to the reduced orders and suspension of work across the region in the major contacts in the month of March
Slide 14: Capital Expenditure
Capital Expenditure The total capital expenditure for Q1 2026 is KD0.658 million, primarily allocated to the acquisition of various equipment for a new contract in Qatar region about 48% and remaining 52% in Saudi Arabia region Capital expenditure for the year 2026 is estimated at KD 4 million a
Slide 15: info@integrated-me.com
info@integrated-me.com
Integrated Holding Co. KSCP — Q1 2026 Earnings Presentation on 6ix