Gulf Cables And Electrical Industries Group Co.(k.s.c.p) · KSE:CABLE

Gulf Cables And Electrical Industries Group Co.(k.s.c.p) — FY2025 Earnings Presentation

23 slides from Gulf Cables And Electrical Industries Group Co.(k.s.c.p)'s earnings presentation, Apr 6, 2026

  1. Slide 1: Boursa Kuwait notice: Analysts/Investors Conference Presentation for 2025

    agsl- cous Q0U.o4I! GlcLinllg GubLAU aulall 2coor0 4 4yib Gulf Cables & Electrical Industries Group Co. ks.c.P- Kuwait Date:06/04/2026 Ref: GC/.203 /2026 M/S. Boursa Kuwait Company Greeting, Subject: Analysts/Investors Conference Presentation for 2025 As per requirements stipulated in article No. (7

  2. Slide 2: Investors Presentation Year Ended 31 December 2025

    INVESTORS PRESENTATION 20 Year Ended 31 December 2025 Gulf Cables & Electrical Industries Group Co. K.S.C.P ‫ع‬.‫ك‬.‫م‬.‫شركة مجموعة الخليج للكابالت والصناعات الكهربائية ش‬ 25 Cables that pulse withlife

  3. Slide 3: Disclaimer

    Gulf Cables & Electrical Industries Group Co. K.S.C.P Disclaimer FORWARD-LOOKING STATEMENTS The information set out in this presentation and provided in the discussion subsequent thereto does not constitute an offer or solicitation of an offer to buy or sell securities. It is solely for use as an in

  4. Slide 4: Contents

    Gulf Cables & Electrical Industries Group Co. K.S.C.P Contents Group Overview Performance Highlights Financial Overview Appendix 3

  5. Slide 5: Group Overview

    Group Overview About Gulf Cables & Electrical Industries Group Co. K.S.C.P Gulf Cables & Electrical Industries Group Co. K.S.C.P. (“Gulf Cables Group”) is a leading Kuwaiti industrial company operating in manufacturing and the distribution of electrical cables and related products, as well as mainta

  6. Slide 6: Vision and Mission

    Vision To establish Gulf Cables Group as the leading regional industrial champion, recognized for advanced technology, comprehensive quality standards, and diversified solutions through highly skilled local expertise at competitive prices. Mission To serve as a trusted regional benchmark in the manu

  7. Slide 7: Board of Directors and Key Management

    Gulf Cables & Electrical Industries Group Co. K.S.C.P Board of Directors Key Management Asaad Ahmad Al- Banwan Chairman Abdullah Al-Terkait Gamil Elsecotty Juhail Mohammad Yousef Ibrahim Al-Juhail Al- Raqm Abdulrazak Al-Dobayan 6

  8. Slide 8: Key Business Verticals

    Gulf Cables & Electrical Industries Group Co. K.S.C.P Key Business Verticals Industrials Financials Other Consolidated / Controlled As s o c i a t e s / J o i n t Ve n t u r e s Material Investments 7

  9. Slide 9: Performance Highlights

    Gulf Cables & Electrical Industries Group Co. K.S.C.P Performance Highlights Total Revenue1 Sales & contracting EBITDA Net Profit EPS revenue  -4.6%  -9.1%  +6.9%  +7.1% +7.2% 117.5m in Y2025 95.6m in Y2025 27.0m in Y2025 22.3m in Y2025 107 Fils in Y2025 123.1m in Y2024 105.3m in Y2024 25.3m in

  10. Slide 10: Financial Overview – Group

    Gulf Cables & Electrical Industries Group Co. K.S.C.P Financial Overview – Group Total Revenue Breakdown Sales & Contracting Revenue Net Profit Breakdown by Country Million - KWD Million – KWD Million - KWD 21.8 Y2025 120 30 11.3 Total 105.3 117.5 100 95.6 25 20.8 22.3 20 84.4 80 75.7 70.1 15 17.9 6

  11. Slide 11: Financial Overview - Gulf Cables Kuwait (Standalone)

    Gulf Cables & Electrical Industries Group Co. K.S.C.P Financial Overview - Gulf Cables Kuwait (Standalone) Breakdown of Cable Sales by Sector Y2024 Y2025 Export Local Public Export Local Public Million - KWD Sector Sector Sector Sector 7% 10% 17% 3% 70 60 58.3 Local Private Local Private 49.8 Sector

  12. Slide 12: Financial Overview – Group Production and Sales by Weight

    Gulf Cables & Electrical Industries Group Co. K.S.C.P Financial Overview – Group Production and Sales by Weight Production Breakdown by Material Sales Breakdown by Product Quantity in (‘000’) Metric Ton Quantity in (‘000’) Metric Ton 70 70 60 55.0 60 51.7 50 45.1 50 43.5 40 16.3 36.2 40 16.0 30 28.1

  13. Slide 13: Financial Overview - Ratio Analysis

    Gulf Cables & Electrical Industries Group Co. K.S.C.P Financial Overview - Ratio Analysis Ratios Y2024 Y2025 Change Profitability In Y2025: Gross Profit Margin - % 14.8%  11.6% -3.2% ▪ The Group's gross profit margin reduced from 14.8% to 11.6% due to the EBITDA Margin - % 24.0%  28.3% 4.3% less c

  14. Slide 14: Financial Overview - Financial Position & Cash Flow Statements

    Gulf Cables & Electrical Industries Group Co. K.S.C.P Financial Overview - Financial Position & Cash Flow Statements Financial Position Dec. 2024 Dec. 2025 Change % Change Cash Flow Statement Y2024 Y2025 Change % Change (Million, KWD) (Million, KWD) Non-Current Assets 250.5 338.9 88.4 35.3% Profit F

  15. Slide 15: Financial Overview – Investments in Associates

    Gulf Cables & Electrical Industries Group Co. K.S.C.P Financial Overview – Investments in Associates In Y2025: NIC HEISCO First Inv. Co. Team Holding ▪ On 30th Sept.2025 the Group decided to reclassify its investment in First Investment Co. shares from an investment measured at fair value through pr

  16. Slide 16: Financial Overview - Investments at FVTOCI & FVTP/L

    Gulf Cables & Electrical 15 Industries Group Co. K.S.C.P Financial Overview - Investments at FVTOCI & FVTP/L Investment Portfolio Breakdown Investments Geographical Breakdown Million - KWD Million - KWD 220 210.5 220 210.5 200 6.3 200 180 180 59.2 59.6 160 160 145.6 145.6 140 5.8 140 120 120 57.3 56

  17. Slide 17: Questions & Answers

    QUESTIONS & ANSWERS C51 io} & By

  18. Slide 18: Appendix

    Gulf Cables & Electrical Industries Group Co. K.S.C.P APPENDIX 17 17

  19. Slide 19: Consolidated Statement of Financial Position

    Gulf Cables & Electrical Industries Group Co. K.S.C.P Consolidated Statement of Financial Position 31 Dec. 2024 31 Dec. 2025 31 Dec. 2024 31 Dec. 2025 Assets (KWD) Liabilities (KWD) Non-current assets Non-current liabilities Goodwill and other intangible assets Provision for employees’ end of servic

  20. Slide 20: Consolidated Statement of Profit or Loss

    Gulf Cables & Electrical Industries Group Co. K.S.C.P Consolidated Statement of Profit or Loss Y2024 Y2025 Y2024 Y2025 Revenue (KWD) Sales and contracting revenue 105,265,277 95,640,393 Profit before provision for taxation and Board Cost of revenue (89,676,145) (84,575,179) of Directors’ remuneratio

  21. Slide 21: Common Size Analysis - Consolidated Statement of Financial Position

    Gulf Cables & Electrical Industries Group Co. K.S.C.P Common Size Analysis - Consolidated Statement of Financial Position 31 Dec. 2024 31 Dec.. 2025 31 Dec. 2024 31 Dec. 2025 Liabilities Assets Non-current liabilities Non-current assets Provision for employees’ end of service Goodwill and other inta

  22. Slide 22: Common Size Analysis - Consolidated Statement of Profit or Loss

    Gulf Cables & Electrical Industries Group Co. K.S.C.P Common Size Analysis - Consolidated Statement of Profit or Loss Y2024 Y2025 Y2024 Y2025 Revenue Profit before provision for taxation and Board Sales and contracting revenue 100.00% 100.00% of Directors’ remuneration 20.85% 24.51% Cost of revenue

  23. Slide 23: Thank You

    Gulf Cables & Electrical Industries Group Co. K.S.C.P ‫ع‬.‫ك‬.‫م‬.‫شركة مجموعة الخليج للكابالت والصناعات الكهربائية ش‬ THANK YOU Cables that pulse with life 22

Gulf Cables & Electrical Industries Group Co. K.S.C.P — FY2025 Earnings Presentation on 6ix