Estithmar Holding Q.p.s.c · QSE:IGRD
Estithmar Holding Q.p.s.c — Estithmar Holding — Investor Presentation (March 2026)
26 slides from Estithmar Holding Q.p.s.c's investor presentation, March 2026
Slide 1: Investor Presentation Q1 2026
Investor Presentation Q1 2026
Slide 2: Agenda
1. Company Overview AGENDA 2. Financial Highlights 3. Operational Highlights 4. Q&A
Slide 3: Important Information and Disclaimer
IMPORTANT INFORMATION AND DISCLAIMER For the purposes of this disclaimer, Estithmar refers to Estithmar Holding Q.P.S.C., its subsidiaries and associated companies, together with its and their respective directors, officers, employees and agents, both collectively and individually. This document (“P
Slide 4: Company Overview
> Estithmar Holding 4 sta j__atiw! COMPANY OVERVIEW
Slide 5: The Board of Directors
THE BOARD OF DIRECTORS Mr. Mohammad Mr. Ramez Al-Khayyat Moutaz Al-Khayyat Vice Chairman and President Chairman Mr. Khalid Ghanim Mr. Hamad Ghanim Sheikh Suhaim Bin AbdulAziz Mr. Abdulla Darwish S Al-Hodeifi Al-Kuwari S Al-Hodeifi Al-Kuwari Al Thani Al Darwish Board Member Board Member Independent B
Slide 6: Executive Team
EXECUTIVE TEAM A Multigenerational & Diversified Team of Experts with 100 Nationalities & Backgrounds Juan Leon Holding CEO Dr. Gabriel Osho Sanaa Daakour Shahid Razzaq Abd Almunem Al-Sakka Joe Hazel Eyad Elkhorebi Holding CFO Holding CLO Holding Chief Audit, Ris k Group CEO Group CEO Group CEO & Co
Slide 7: Global Footprint
Global Footprint Operating in 10 Countries
Slide 8: Sustainability
SUSTAINABILITY Integrating the United Nations Gender Distribution SDGs in our Operations Driving a Sustainable Growth and Leading Business Responsibly Sustainability is a key part of Estithmar Holding’s strategy. We aim to create long-term value while minimizing environmental impact across all our o
Slide 9: Financial Statements and Key Highlights
FINANCIAL STATEMENTS AND KEY HIGHLIGHTS 2
Slide 10: Key Highlights
KEY HIGHLIGHTS 1,455m ▲ 11% 333m ▲ 97% Revenue Contribution by Cluster Revenue Net Profit Q1 2025 = 1,309m Q1 2025 = 170m 473m ▲ 73% 561m ▲ 35% EBITDA Gross Profit Q1 2025 = 273m Q1 2025 = 416m Healthcare C&I 34% 34% 1,455 1,309 QAR (millions) Ventures 7% Services 24% 561 416 473 273 333 170 Revenue
Slide 11: Balance Sheet
BALANCE SHEET Earnings Per Share 14,578m 1,398m 0.047 0.089 Total Assets Working Capital (FY 2025 = 12,600m) (FY 2025 = 1,883m) 0.027 0.031 8,917m 5,661m Non-Current Assets Current Assets Q1 23 Q1 24 Q1 25 Q1 26 (FY 2025 = 6,179m) (FY 2025 = 4,938m) Note: Restated basic and diluted EPS attributable
Slide 12: Balance Sheet
BALANCE SHEET Earnings Per Share 14,578m 1,398m 0.047 0.089 Total Assets Working Capital (FY 2025 = 12,600m) (FY 2025 = 1,883m) 0.027 0.031 8,917m 5,661m Non-Current Assets Current Assets Q1 23 Q1 24 Q1 25 Q1 26 (FY 2025 = 6,179m) (FY 2025 = 4,938m) Note: Restated basic and diluted EPS attributable
Slide 13: Operational Highlights for Q1 2026
OPERATIONAL HIGHLIGHTS FOR Q1 2026 3
Slide 14: 5 Groups
113 Companies 5 GROUPS HEALTHCARE SERVICES VENTURES CONTRACTING FINANCIAL & INDUSTRIES INVESTMENTS
Slide 15: The Group Delivered Strong Performance Through Regional Expansion
THE GROUP DELIVERED STRONG PERFORMANCE THROUGH REGIONAL EXPANSION 8 Number QATAR of Hospitals 2,700 ALGERIA Number of Beds IRAQ 15 LIBYA
Slide 16: 5 Groups
113 Companies 5 GROUPS HEALTHCARE SERVICES VENTURES CONTRACTING FINANCIAL & INDUSTRIES INVESTMENTS
Slide 17: The Group Expanded Globally / Entry into Syria
THE GROUP EXPANDED GLOBALLY / ENTRY INTO SYRIA Total Number of Employees 15,000 Countries of Operation 8 QATAR KSA SYRIA IRAQ LIBYA JORDAN KAZAKHSTAN MALDIVES
Slide 18: 5 Groups
113 Companies 5 GROUPS HEALTHCARE SERVICES VENTURES CONTRACTING FINANCIAL & INDUSTRIES INVESTMENTS
Slide 19: Featuring a Portfolio of Luxury Developments
FEATURING A PORTFOLIO OF LUXURY DEVELOPMENTS Rixos Baghdad Hotel & Residences Rapid construction completion 55% Rixos Baghdad Residences Off-plan sales progressing with high demand 45% QATAR 39% Rosewood Maldives Construction outpacing the project timeline IRAQ MALDIVES
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Slide 22: 5 Groups
113 Companies 5 GROUPS HEALTHCARE SERVICES VENTURES CONTRACTING FINANCIAL & INDUSTRIES INVESTMENTS
Slide 23: The Group Is a Major Contributor to Revenue in Q1 2026
THE GROUP IS A MAJOR CONTRIBUTOR TO REVENUE IN Q1 2026 Number of Employees 12,000 Countries of Operation 12 Safe Man Hours 10 Mn QATAR KSA SYRIA IRAQ Seychelle LIBYA Egypt MALDIVES ALGERIA Tajikistan UK Rowanda
Slide 24: 5 Groups
113 Companies 5 GROUPS HEALTHCARE SERVICES VENTURES CONTRACTING FINANCIAL & INDUSTRIES INVESTMENTS
Slide 25: Estithmar Capital
Estithmar Capital Q1 2026 has witnessed the establishment of Estithmar Capital, the 5th Group of Estithmar Holding, specializing in financial investments.
Slide 26: Q&A
Q&A
Estithmar Holding — Investor Presentation (March 2026) on 6ix