Aamal Company Q.s.c. · QSE:AHCS

Aamal Company Q.s.c — Aamal Company Q.P.S.C. — Q1 2023 Earnings Presentation

17 slides from Aamal Company Q.s.c's earnings presentation, Apr 20, 2023

  1. Slide 1: A strong start to the year with impressive revenue and profit growth

    A strong start to the year with impressive revenue and profit growth Presentation of financial results for the first quarter ended 31st March 2023 20th April 2023

  2. Slide 2: Contents

     Q1 2023 Highlights  Financial Summary  Segmental Review Contents  Summary and Outlook  Appendix  Group Results – Revenue and Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 2

  3. Slide 3: Q1 2023 Highlights

    Q1 2023 HIGHLIGHTS  A strong start to the year, with revenue and total net profit up by 12.8% and 16.8%, respectively, driven by Aamal’s: • Diversified and resilient business model • Clear strategy to capitalize on opportunities • Solid financial position and robust balance sheet  Particularly pos

  4. Slide 4: Contents

     Q1 2023 Highlights  Financial Summary  Segmental Review Contents  Summary and Outlook  Appendix  Group Results – Revenue and Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 4

  5. Slide 5: Financial Summary

    FINANCIAL SUMMARY %  Performance driven by: QARm Q1 2023 Q1 2022 change  Strong performance of Trading & Revenue 511.4 453.5 12.8% Distribution and Property segments  Trading and Distribution revenue up by Gross profit 120.2 104.9 14.6% 36.4%, with Ebn Sina Medical and Aamal Trading performing pa

  6. Slide 6: Contents

     Q1 2023 Highlights  Financial Summary  Segmental Review Contents  Summary and Outlook  Appendix  Group Results – Revenue and Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 6

  7. Slide 7: Industrial Manufacturing

    INDUSTRIAL MANUFACTURING QARm Q1 2023 Q1 2022 % change Revenue 109.1 139.2 (21.6%) Net profit - fully consolidated activities (3.3) 3.8 (185.5%) Net underlying profit margin % (3.0%) 2.8% (5.8 ppts) Share of net profit of associates and joint ventures accounted for using the 11.9 6.2 91.0% equity me

  8. Slide 8: Trading and Distribution

    TRADING AND DISTRIBUTION QARm Q1 2023 Q1 2022 % change Revenue 324.4 237.8 36.4% Net profit 34.2 23.1 47.9% Net profit margin % 10.5% 9.7% 0.8 ppts Note: there may be slight differences due to rounding.  Increased demand for products and services of Aamal Medical and Ebn Sina Medical drove revenue

  9. Slide 9: Property

    PROPERTY QARm Q1 2023 Q1 2022 % change Revenue 75.1 67.4 11.4% Net profit - fully consolidated activities 59.7 52.1 14.6% Net underlying profit margin % 79.6% 77.3% 2.3 ppts Share of net profit of associates and joint ventures accounted for using the 1.3 1.1 13.3% equity method Total net profit 61.0

  10. Slide 10: Managed Services

    MANAGED SERVICES QARm Q1 2023 Q1 2022 % change Revenue 22.8 22.1 3.5% Net profit - fully consolidated activities 3.8 1.3 196.3% Net underlying profit margin % 16.8% 5.9% 10.9 ppts Share of net profit of associates and joint ventures accounted for using the 0.6 0.8 (21.4%) equity method Total net pro

  11. Slide 11: Contents

     Q1 2023 Highlights  Financial Summary  Segmental Review Contents  Summary and Outlook  Appendix  Group Results – Revenue and Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 11

  12. Slide 12: Summary and Outlook

    SUMMARY AND OUTLOOK  Strong start to the year with impressive growth in revenue and profit, driven by particularly robust performances from Trading & Distribution and Property segments  Diversity of business model and financial strength enables Aamal to create long-term shareholder value  Plans t

  13. Slide 13: Any Further Questions?

    ANY FURTHER QUESTIONS? AAMAL COMPANY Mohammed Arif Qureshi Group Accounts Manager E: mohammad.ramahi@aamal.qa ZAID SHELLEH Investor Relations Manager E: zaid.shelleh@aamal.qa T: +974 4422 3888 www.aamal.qa FINANCIAL PR/IR ADVISORS LAURA BANKS Investor Relations E: Laura.Banks@citigatedewerogerson.co

  14. Slide 14: Contents

     Q1 2023 Highlights  Financial Summary  Segmental Review Contents  Corporate Governance Update  Summary and Outlook  Appendix  Group Results – Revenue and Net Profit by Segment  Aamal’s Investment Case "Strength Through Diversity" 14

  15. Slide 15: Group Results (by Segment)

    GROUP RESULTS (BY SEGMENT) REVENUE QARm Q1 2023 Q1 2022 Change % Industrial Manufacturing 109.1 139.2 (21.6%) Trading and Distribution 324.4 237.8 36.4% Property 75.1 67.4 11.4% Managed Services 22.8 22.1 3.5% less: inter-divisional revenue (19.9) (13.0) (53.7%) Total 511.4 453.5 12.8% NET PROFIT Ne

  16. Slide 16: Delivering on Our Investment Case

    DELIVERING ON OUR INVESTMENT CASE One of the largest, most diversified companies in Qatar offering investors high quality and balanced exposure to Qatar’s economic growth and development Operating in an attractive, Strength through diversity growing market  Diversified (across 29 active business 

  17. Slide 17: Shukran

    Shukran "Strength Through Diversity" 17

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