Saudi Tadawul Group Holding Company · TADAWUL:1111
Saudi Tadawul — FY2023 Earnings Presentation
20 slides from Saudi Tadawul's earnings presentation, 2024
Slide 1: Financial Results Presentation
Financial Results Presentation
Slide 2: FY 2023 Financial Results - Saudi Tadawul Group
FY 2023 Financial Results - Saudi Tadawul Group 2
Slide 3: Key Highlight Review
4 Key Highlight Review
Slide 4: 2023 Achievements
Significant progress against Growth Strategy Successful implementation of market enhancements, products launches and strategic partnerships, ensuring an enhanced infrastructure for domestic and international investors Significant milestones in our diversification journey through the acquisition of D
Slide 5: The 8th Largest Stock Market in the World by Market Cap
• • The 8th Largest Stock Market in the World by Market Cap FY 2023 Financial Results - Saudi Tadawul Group 5
Slide 6: Main Market & Nomu - Parallel Market statistics
- Main Market & Nomu - Parallel Market Main Market & Nomu - Parallel Market All Markets ▲ (SAR Billion) (USD Billion) Y-o-Y (Main Market ) (Nomu - Parallel Market) Single Stock Options (4) Index Futures (1) Governments (66) Single Stock Futures (10) Corporate (4) Main Market & Nomu - Parallel Market
Slide 7: Group financial highlights Q4 2023
- (SAR Million) (SAR Million) 100.2 (9.2%) 335.5 406.5 (31.3%) 583.5 (37.3%) 1,090.2 (53.5%) +19.8% +10.8% 1,072.8 -5.3% -3.7% 572.9 (53.4%) 232.9 224.3 268.7 297.7 282.1 164.5 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 (15.3%) ▲ ▲ ▲ (SAR Million) (USD Million) Y-o-Y Y-o-Y (SAR Million) (USD Million) Y
Slide 8: MENA's leading and globally relevant market infrastructure
Facilitate listings and issuer The venue of choice for A global source of MENA MENA’s leading listed MENA‘s data hub for local MENA’s leading and services to domestic and Internationalize business domestic issuers commodities valuation derivatives market and global market globally relevant index int
Slide 9: Financial Performance Review
4 Financial Performance Review
Slide 10: Trading value by market and investor type
- (Main Market & Nomu - Parallel Market –SAR Billion) (Main Market & Nomu - Parallel Market -SAR Billion) +7.7% +136.4% -22.8% +40.1% +0.4% -8.5% -22.4% -12.3% +0.9% 8.3 9.0 6.9 6.9 6.9 5.9 6.0 5.5 5.4 4.8 4.2 5.4 5.4 3.5 3.5 2018 2019 2020 2021 2022 2023 (Main Market) (Nomu - Parallel Market) 37.5%
Slide 11: Revenue by business line
- (SAR Million) (SAR Million) FY 2022 Y-o-Y FY 2023 Trading Services Listing Services Derivatives Market Membership Fees FY 2022 Y-o-Y FY 2023 Post Trade Services Derivatives Market FY 2022 Y-o-Y FY 2023 Membership Fees 666.5 538.0 Treasury income from clearing business, net 423.7 534.8 FY 2022 Y-o-
Slide 12: Net income and margins
- (SAR Million) (SAR Million) DFN contributed a full quarter cost in Q3, compared to partial cost in Q2 post-acquisition (SAR Million) +22.4% +54.4% -5.2% -10.9% 13.8% 13.1% 13.5% 12.4% 11.3% 11.6% 7.3% Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 FY 2022 FY 2023 (1) Attributable to equity holders of the
Slide 13: Operating expenses and cost structure
- (SAR Million) (SAR Million) +1.6% -12.3% +127.0% +3.9% +4.0% -3.8% 2,726.9 2,770.4 2,726.9 2,522.8 2,623.0 2,623.0 2,429.2 75.3% 69.7% 75.3% 72.9% 74.0% 74.8% 74.8% 127.0 +22.7% -7.5% +3.6% +6.7% 56.0 23.8% 10.8% 10.5% 10.3% 10.3% 26.5 32.5 30.1 31.2 33.3 22.4% 22.4% 6.5% 16.3% 15.5% 14.9% 14.9% 2
Slide 14: Net income bridge and free cash flow
- (SAR Million) 424.6 390.1 (12.2) (8.9) (139.3) 19.6 62.3 76.2 39.1 (10.9) 10.8 Net Income After ADTV Revenue Impact of New Non-ADTV Revenue Recurring Cost Manpower Non-Recurring Cost Investment and Zakat Direct FN Net Loss Net Income After Zakat FY 2022 Fees Structure Other Income Zakat FY 2023 (S
Slide 15: Slide 15
Slide 16: Slide 16
Slide 17: ESG and governance priorities
Invest in and develop the infrastructure required for world-class Accelerate our efforts to encourage the widespread adoption of sophisticated market sustainability management and ESG disclosures Continue to govern the Group with achieving best practices through compliance and governance standards A
Slide 18: Financial statements summary
- (SAR Thousands) (SAR Thousands) FY 2022 Y-o-Y FY 2023 FY 2022 Y-o-Y FY 2023 Total Assets 7,690,046.9 -0.7% 7,636,903.7 Net Cash Flow From Operating Activities 470,399.4 -16.1% 394,754.7 Total Liabilities 4,510,357.1 -0.1% 4,507,868.1 Net Cash Flow From Investing Activities 1,934,544.6 -105.6% (107
Slide 19: Disclaimer
- All information included in this document is has been prepared solely to be used to present general information and financial results of Saudi Tadawul Group Holding Company (the “Group”). By attending the earnings call meeting or accessing this presentation, you agree to be bound by the following
Slide 20: Thank you
Thank you … Saudi Tadawul Group Tel: +966 (0) 11 218 9299 Email: investorrelations@tadawulgroup.sa P.O. Box 12211-3388 Address: 6897 King Fahd Road – Al Ulaya, Riyadh Kingdom of Saudi Arabia www.tadawulgroup.sa
Saudi Tadawul Group Holding Company — FY2023 Earnings Presentation on 6ix