Integrated Holding Co. Kcsc · KSE:INTEGRATED
Integrated Holding Co. Kcsc — Integrated Holding Co. KSCP — Q2 2026 Earnings Presentation
16 slides from Integrated Holding Co. Kcsc's earnings presentation, Aug 10, 2026
Slide 1: Letter to Boursa Kuwait: Analyst/Investors Conference Q2 2026
h alol SioJl integrated KUWAIT : 10/8/2026 g 2026/8/10 +48 Cus To: Boursa Kuwait Company Cpa final) iy gS Acer yg AS poi / Balen Subject: Analyst / investors Conference for Second quarter 2026 With reference to the above subject, and pursuant to the requirements of Boursa Kuwait Rules as per Resolut
Slide 2: Analyst Conference Q2 2026 Results
Integrated Holding Co. KSCP Analyst Conference Q2 2026 Results
Slide 3: Contents
Contents Page ▪ Overview 4 ▪ Financial Highlights 6-10 ▪ Company Highlights 12-13 ▪ Q&A Analyst Conference – Q2 2026 2
Slide 4: IHC Overview
IHC Overview Analyst Conference – Q2 2026 3
Slide 5: Overview
Overview ▪ Uncertainty and wide fluctuations due to the ongoing geo-political tensions is a concern for the business growth. Our business operation is closely connected with EPC contracts which in turn depends on various critical items, mainly imports, for execution of the projects, the delay and no
Slide 6: Financial Highlights
Financial Highlights Analyst Conference – Q2 2026 5
Slide 7: Revenue
Revenue ▪ Due to the factors explained earlier, Q2 2026 revenue is decreased by 1.4% when compared with Q2 2025. Revenue for H1 2026 is almost equal to the revenue of previous year H1. Q2 Revenue H1 Revenue 8,724 8,846 17,788 17,814 Q2 2026 Q2 2025 H1 2026 H1 2025 Note: Figures in KWD thousands Anal
Slide 8: Net Profit
Net Profit ▪ Net Profit for the Q2 2026 is severally affected due to decline in the revenue and increase in direct manpower costs, depreciation, provision for doubtful debts, and reduced gain from sale of equipment. Q2 2026 Net Profit is lower by 36% compared to Q2 2025. H1 2026 Net profit was also
Slide 9: Revenue by Geography
Revenue by Geography ▪ While Kuwait region has shown increase in the revenue share to 42% from that of 36% in the previous half year, the Qatar region’s share significantly dropped to 39% from 44%, The KSA region contributed 19% of the total revenue in H1 2026, 1% drop in revenue share compared to H
Slide 10: Revenue by Segment
Revenue by Segment Revenue Contribution by Operational Segment 13,827 13,894 Revenue H1 2026 H1 2025 2,950 2,982 874 419 519 137 Equipment Rental Transportation Stevedoring Operations Others Note: Figures in KWD thousands Analyst Conference – Q2 2026 9
Slide 11: Financial Highlights: Financial Position
Financial Highlights Financial Position 30 Jun 2026 30 Jun 2025 Change (%) Current Assets 23,326 21,021 11% Property & Equipment 83,858 88,685 (5.4)% Right-of-use Assets 275 350 (21.4)% Deferred Tax Asset 165 159 3.8% Total Assets 107,624 109,706 (2%) Borrowings 32,010 40,775 (21.5)% Capex Creditors
Slide 12: Financial Highlights: Statement of Income
Financial Highlights Statement of Income Quarter 2 Half year 2026 2025 Change % 2026 2025 Change % Revenue 8,724 8,846 (1.4%) 17,788 17,814 (0.1%) EBITDA 4,694 5,257 (10.7%) 9,541 10,516 (9.3%) Depreciation (3,105) (2,879) 7.8% (5,990) (5,672) 5.6% Finance Costs (387) (548) 29.4% (801) (1,034) 22.5%
Slide 13: Company Highlights
Company Highlights Analyst Conference – Q2 2026 12
Slide 14: Equipment Utilization - Cranes
Equipment Utilization - Cranes ▪ Demand for equipment services dropped due to the suspension of work and extending the work orders timeline for major projects since March 2026, consequently, cranes utilisation rates have dropped to 55% during H1 2026. Cranes contributes 73% of the total revenue. Cra
Slide 15: Capital Expenditure
Capital Expenditure ▪ The total capital expenditure for H1 2026 is KD1.16 million, primarily allocated to the acquisition of various equipment for a new contract in Qatar region about 46% and remaining 31% in Saudi Arabia region and 23% in Kuwait. ▪ Capital expenditure for the year 2026 is estimated
Slide 16: info@integrated-me.com
info@integrated-me.com
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