Alandalus Property Co. · TADAWUL:4320
Alandalus Property — Q1 2022 Earnings Presentation
29 slides from Alandalus Property's earnings presentation, May 2022
Slide 1: Alandalus Property Q1 2022
ee) soce | UDC 2022 Joill auyJl (Gy RyLbstl util \wla/ Alandalus Property
Slide 2: Disclaimer
Alandalus Property Qi 2022 aU gguso cS] Suu acl 25 ail LoS auLoll [gai uc Glug Glogl2o pogi Jol yo, aylasl! ywailll adpu us yo a0 Yall ha Gul Gig Gloglsal ylg aylasll wai)! aSpin AdbII ayagall SlWlg Gloglsall a6l6 le Sgiay Ug yidsog jogo Ait alg :ogu gl thd,csl yo glail 259 Adall digarto pe (09 Guuo
Slide 3: Agenda
Alandalus Property Q1 2022 4 12 17 3
Slide 4: Alandalus Property Q1 2022
Alandalus Property Q1 2022 4
Slide 5: Alandalus Property
Change picture Alandalus Property Q1 2022
Slide 6: Company overview
Ulu yl Go Gil djiaiodlg 6aya)l Glgr9Jl yo acgaa0 Uysiitig pobi os pc goin! aljolg cosJlg gud! Ucloi jjsi al gibi los aolaimo ao16 99359 GIL! Javo jjsig pgitlg aw pb! gbaio gai 61535 J olboll algi 9 ,n (3) aol ayluoll clu] 59 vandio wylac jgho jplo pal uni ail yo Jaaill aullove 626 Jb go .djoioll all
Slide 7: Key figures
Alandalus Property Q1 2022 3.5m 53m 69% 96% 65% 80% 7
Slide 8: Properties
Alandalus Property Q1 2022 فندق األندلس مول برج سالمة كيبوك بالز 8
Slide 9: Q1 2022 highlights
Alandalus Property 1 2022 aowilji UI cola UI quis! GWosll igs ay plus Gul 63a! avauilji Ldlaaill yo @cgar0 Jlaci 6259 JS (uw ad loIl lal aSybito & 8 & Og 2109 20 yglsil yobi 46s)! lol cilac ayai pogig aol6 Jib yo agli Jabalg clor3J! wail] Gleguito cg [gals aylasll lad! cli go ajo} olbsin! Guus JIS 4
Slide 10: Alandalus Property Q1 2022
Alandalus Property Q1 2022 • • • • • • • • • • • • • • • • •
Slide 11: Alandalus Property Q1 2022
Alandalus Property Q1 2022 11
Slide 12: Alandalus Property Q1 2022
Alandalus Property Q1 2022
Slide 13: Alandalus Property Q1 2022
Alandalus oo Ce - | Property 1 2022 a > cgi 529] dplinoll jlgjJl Jlos! sebe 2 1847 wo yo call lj Gqubo 1 A/ SOO 20 sio call jij oll 4 2/ sooio ne
Slide 14: Alandalus Property Q1 2022
Alandalus Property Q1 2022 ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪
Slide 15: Alandalus Property Q1 2022
Alandalus Property Q1 2022 ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪
Slide 16: Alandalus Property Q1 2022
Alandalus Property Q1 2022 ▪ ▪ ▪ ▪ ▪ ▪
Slide 17: Alandalus Property Q1 2022
Alandalus Property Q1 2022
Slide 18: Revenue (SAR Millions)
Alandalus Property Q1 2022 220 +11 % 214 (SAR Millions) Revenue 176 167.8 53 m 165 100% 147 132 +5.45 % Retail 51 m 53 m 71.9% Q1 6.9% Hospitality 21.2% Offices 0 2016 2017 2018 2019 2020 2021 Q1 2022 Q1 2022
Slide 19: Retail occupancy and revenue
Alandalus Property Q1 2022 150 100% + 12.1 % 68% 69% 100 62% 58% 57% 58% 57% 6Y Avg: 57.2% 145.0 50 102.4 95.7 93.7 82.0 84.4 +9.1 % 37 m 34 m Q1 0 0% 2016 2017 2018 2019 2020 2021 Q1 2022
Slide 20: Segment performance
Alandalus Property Q1 2022 150 100% 4.6% 76% 74% 100 65% 59% 58% 6Y Avg: 58.8% 56% 59% 50% 125.1 108.8 104.2 29% 50 99.9 92.6 +5.4 % 48.3 33 m 35 m Q1 0 0% 2016 2017 2018 2019 2020 2021 Q1 2022
Slide 21: Segment performance
Alandalus Property Q1 2022 150 150% 7.5 % 100 100% 84% 83% 80% 159.2 71.6* 67% 72% 6Y Avg 127.3 74% 122.0 48% 110.7 110.9 50 50% 81.2 +3.4 % 41 m 43 m Q1 0 0% 2016 2017 2018 2019 2020 2021 Q1 2022
Slide 22: Segment performance
Alandalus Property Q1 2022 150 100% 81% - 5.8% 70% 100 52% 51.8% 44.2% 50% 1 41% 6Y Avg: 49.7% 118.4 50 91.8 2 48.0 68.0 48.0 11.8% +4.4 % 19 m 20 m 3 14.341 Q1 0 0% 2016 2017 2018 2019 2020 2021 Q1 2022
Slide 23: Q1 2022 metrics
Alandalus Property Q1 2022 10.9 10.1 6.42 6.46 5.8 6Y Avg: 6.4% 4.1 1.3 0% 2016 2017 2018 2019 2020 2021 Q1 2022
Slide 24: Q1 2022 metrics
Alandalus Property Q1 2022 7.9% 8.3% 6Y Avg: 5.2% 4.4% 5.2% 4.6% 4.54% 0.9% 0% 2016 2017 2018 2019 2020 2021 Q1 2022
Slide 25: Operating metrics
Alandalus Property Q1 2022 8.2 % 100% 140 93% 88% 77.4% 6Y Avg: 72.2 % 59.1% 90 61% 181.6 129.7 50% 122.6 36% 117.7 100.7 40 63.6 42 m 51 m Q1 -7.2 m -10 0% 2016 2017 2018 2019 2020 2021 Q1 2022
Slide 26: Q1 2022 financial metrics
Alandalus Property Q1 2022 -8% 279,398 166,976 185,864 160,532 192,460 177,998 -61,189 2016 2017 2018 2019 2020 2021 Q1 2022 2.3 3.00 2.72 2.50 2.56 2.64 2.3 0.49 2016 2017 2018 2019 2020 2021 Q1 2022
Slide 27: Q1 2022 financial metrics
Alandalus Property Q1 2022 0.6 0.64 0.66 0.37 0.25 0.18 0.07 2016 2017 2018 2019 2020 2021 * Q1 2022 0.376 0.39 0.4 0.2684 0.2 0.17 0.07 2016 2017 2018 2019 2020 2021 Q1 2022 *
Slide 28: 2021 vs 2022 comparison
Alandalus Property Q1 2022 2,055 2,045 2,055 2,045 117 136 481 480 521 529 691 680 1,235 1,228 1,210 1,202 1,053 1,072 1,063 1,060 347 314 183 175 178 169 2021 2022 2021 2022 28
Slide 29: Investor relations contact
“FQ HSII! gdgall dsbj joy "aylésll Gail" Yoo Guplaill wo sujal) htto:/Avww.alandalus.com.sa \ 4 dloiIl ay Goll Ml Glut obasll ay. silidl gaoylauc | +966 11 4700735 Ext. 888 ila \ [email protected] x sigxSJUI ayl Af ayléall uta SS Alandalus Property =