Kuwait Projects Company Holding (K.S.C.P.) · KSE:KPROJ

Kuwait Projects Company Holding (K.S.C.P.) — Kuwait Projects Company (Holding) K.S.C. (KIPCO) — Investor Presentation (May 2006)

16 slides from Kuwait Projects Company Holding (K.S.C.P.)'s investor presentation, May 2006

  1. Slide 1: Investor Presentation May 2006

    Investor Presentation May 2006 1

  2. Slide 2: Disclaimer

    Disclaimer The information contained in this presentation relates to Kuwait Projects Company (Holding) K.S.C. (Closed). This presentation contains forward-looking statements. These statements may be identified by such words as "may", "plans", "expects", "believes" and similar expressions, or by thei

  3. Slide 3: Agenda of Presentation

    Agenda of Presentation Year 2005 : Key Milestones Year 2006 : The Road Map Forecast 2006 : The Destination First Quarter 2006 : The First Landmark 3

  4. Slide 4: Year 2005: 14th year of continued profitability…

    Year 2005: 14th year of continued profitability… Total Revenues Net Income KD Million KD Million 64% 38.0 51% 118.5 25.2 72.2 2004 2005 2004 2005 Total Assets Shareholders’ Equity KD Million KD Million 1,063.7 32% 211.5 27% 806.7 166.0 2004 2005 2004 2005 Net Income increased to KD38 million, surpas

  5. Slide 5: Year 2005: …and sustained growth

    Year 2005: …and sustained growth UGB – Net Income GIC - Net Income KD Million KD Million 88% 21% 23.7 7.0 5.8 12.6 2004 2005 2004 2005 Burgan Bank – Net Income NMTC – Net Income KD Million KD Million 52.8 42.4 43% 40.0 32% 29.6 2004 2005 2004 2005 … driven by record profits of core companies 5

  6. Slide 6: Year 2005: Significant Achievements

    Year 2005: Significant Achievements US$175 million international syndicated loan completed Acquired stake in Bank of Baghdad; Algeria Gulf Bank became cash flow and net income positive in second year of operations Acquired stake in Egypt based Arab Misr Insurance Company; Increased stake in Bahrain

  7. Slide 7: Agenda of Presentation

    Agenda of Presentation Year 2005 : Key Milestones Year 2006 : The Road Map Forecast 2006 : The Destination First Quarter 2006 : The First Landmark 7

  8. Slide 8: Year 2006: Off to a Good Start

    Year 2006: Off to a Good Start KIPCO assigned investment KIPCO Launches $2 Billion Further investor demand for grade rating by Standard & Euro Medium Term Note KIPCO paper Poor Program 22 April 2006 Kuwait: Monday, February 27 - 2006 at 14:39 GMT+4 20 February 2006 Kuwait City, 22 April: KIPCO - the

  9. Slide 9: Year 2006: Off to a Good Start (cont’d)

    Year 2006: Off to a Good Start (cont’d) Financial Services: Growing in Strength Expanded Commenced Secured BBB+ network operations in rating from of commercial Syria Standard and banks & Poor’s investment firms Media & Telecom: Growing in Technology First in region Continued to establish leadership

  10. Slide 10: Agenda of Presentation

    Agenda of Presentation Year 2005 : Key Milestones Year 2006 : The Road Map Forecast 2006 : The Destination First Quarter 2006 : The First Landmark 10

  11. Slide 11: Forecast 2006: Core Companies

    Forecast 2006: Core Companies UGB – Net Income GIC - Net Income KD Million KD Million 24.9 5% 10% 23.7 7.7 7.0 2005 2006F 2005 2006F Burgan Bank – Net Income NMTC – Net Income KD Million KD Million 67.0 21% 52.8 26% 51.1 42.4 2005 2006F 2005 2006F 11

  12. Slide 12: Forecast 2006: KIPCO

    Forecast 2006: KIPCO Net Income Earning per Share KD Million Fils 47.0 46.0 38.0 37.0 2005 2006F 2005 2006F Return on Average Equity Dividend per Share Payout % 21.3% 67% 68% Fils 20.1% Ratio 30.0 25.0 2005 2006F 2005 2006F Net Income projected to increase by 24% to KD47 million 12

  13. Slide 13: Agenda of Presentation

    Agenda of Presentation Year 2005 : Key Milestones Year 2006 : The Road Map Forecast 2006 : The Destination First Quarter 2006 : The First Landmark 13

  14. Slide 14: First Quarter 2006: Core Companies

    First Quarter 2006: Core Companies UGB – Net Income GIC - Net Income KD Million 24.9 KD Million 7.7 38% 9% 6.6 2.3 2.5 4.8 2005Q1 2006Q1 2006F 2005Q1 2006Q1 2006F Burgan Bank – Net Income NMTC – Net Income KD Million KD Million 68.6 51.1 27% 9% 11.7 9.2 12.2 11.1 2005Q1 2006Q1 2006F 2005Q1 2006Q1 20

  15. Slide 15: First Quarter 2006: KIPCO

    First Quarter 2006: KIPCO Net Income KD Million 47.0 15.0 32% achieved 8.4 79% 2005Q1 2006Q1 2006F On track to achieve guidance for year 2006 15

  16. Slide 16: Thank you

    Thank you

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