Zad Holding Co. · QSE:ZHCD

Zad — Q1 2026 Earnings Presentation

8 slides from Zad's earnings presentation, Mar 31, 2026

  1. Slide 1: For the period ended on 31st March 2026

    FOR THE PERIOD ENDED ON 31st MARCH 2026

  2. Slide 2: Contents

    CONTENTS ➢ Financial Performance for the year ended on 31st March 2026 ➢ Consolidated Statement of Income ➢ Consolidated Statement of Financial Position ➢ Comparison of consolidated Statement of Income for the year ended 31st March 2026 Vs 31st March 2025 ➢ Disclaimer

  3. Slide 3: Financial Performance for the period ended on 31st March 2026

    Financial Performance for the period ended on 31st March 2026. ➢The total revenue for the year 2026 is QAR 416.68 million in comparison to QAR 376.81 million for the same period last year. ➢The Gross Profit for the year 2026 is QAR 95.79 million in comparison to QAR 91.40 million for the same period

  4. Slide 4: Income for the period ended on 31st March

    CONSOLIDATED STATEMENT OF INCOME FOR THE PERIOD ENDED ON 31st MARCH 2026 2025 Total Revenue 416,679,158 376,812,568 Operating Cost (320,890,406) (285,406,708) Gross Profit 95,788,752 91,405,860 Other Income 41,636,961 4,504,084 General and administrative expenses (19,041,261) (17,762,884) Selling &

  5. Slide 5: Financial Position: Assets

    CONSOLIDATED STATEMENT OF FINANCIAL POSITION 31-Mar-26 31-Dec-25 Assets Property, plant and equipments 209,395,741 211,607,802 Intangible assets 2,838,399 2,900,574 Right of use assets 70,337,404 71,839,657 Investment Properties 500,828,856 502,166,358 Investment in equity instruments 824,801,107 72

  6. Slide 6: Financial Position: Equity & Liabilities

    Continue… CONSOLIDATED STATEMENT OF FINANCIAL POSITION Equity & Liabilities 31-Mar-26 31-Dec-25 Share Capital 287,418,354 287,418,354 Legal reserve 563,120,753 563,120,753 Capital Reserve 15,000,000 15,000,000 Fair value reserve 399,740,067 342,601,178 Retained earnings 602,835,685 520,817,089 Total

  7. Slide 7: Comparison of Consolidated Statement of Income

    COMPARISON OF CONSOLIDATED STATEMENT OF INCOME For the period ended 31ST March 2026 Vs 31st March 2025 (Figures in Millions) 450 400 350 300 250 200 150 100 50 - TOTAL REVENUE OPERATING GROSS PROFIT OTHER INCOME G&A EXPENSES S&D EXPENSES NET PROFIT COST 2026 2025

  8. Slide 8: Disclaimer

    DISCLAIMER ➢ Information contained in this presentation is subject to change without further notice. ➢ It may not contain all material information concerning the company. ➢ We and our advisors do not make any representation regarding, nor assume any liability for, the accuracy or completeness of, or

Zad Holding — Q1 2026 Earnings Presentation on 6ix