Amlak Finance PJSC · DFM:AMLAK
Amlak Finance PJSC — H1 2015 Earnings Presentation
17 slides from Amlak Finance PJSC's earnings presentation, 2015
Slide 1: Investor Relations Quarterly Information Pack Half Year 2015
AMLAK FINANCE PJSC Investor Relations Quarterly Information Pack Half Year 2015 Contact Us: Investor Relations Unit, Amlak Finance PJSC, P O Box 2441, Dubai Web: http://www.amlakfinance.com/en/investor-relations.html Email: [email protected] Amlak Finance PJSC Investor Relations Qua
Slide 2: Disclaimer
Disclaimer The information set out in this presentation is being made available to recipients for information purposes only. It does not constitute, nor is it intended to be an offer to sell, or an invitation to subscribe for, or purchase, any securities in the Company. Neither this presentation nor
Slide 3: Sections
Sections FINANCIAL HIGHLIGHTS STRATEGY AMLAK AT A GLANCE Amlak Finance PJSC Investor Relations Quarterly Information Pack – Half Year 2015 3
Slide 4: Financial Highlights
FINANCIAL HIGHLIGHTS Amlak Finance PJSC Investor Relations Quarterly Information Pack – Half Year 2015 4
Slide 5: Group Performance Highlights – 2nd Quarter
Group Performance Highlights – 2nd Quarter Q2 2015 Q2 2014 Q1 2015 Q4 2014 Q3 2014 Q2 2014 Description AED (M) AED (M) Income from financing and Investing assets 67 101 81 89 91 95 Rental Income 10 7 11 10 10 7 Fair value loss on investment properties - - - (2,115) - - Share of results of associate
Slide 6: Group Income Statement Trend Analysis
Group Income Statement Trend Analysis AED in Million Amlak’s Total Revenue reached AED 221 million and revenue from finance business activity was AED 147 235 million representing a 6% and 25% fall respectively 221 H1-2014 from the same period last year due to decreasing real estate portfolio. H1-2
Slide 7: Group Performance - Trends
Group Performance - Trends AED in Million Income from financing and Investing assets Total Income 95 91 89 116 81 113 67 109 108 105 Q2 2014 Q3 2014 Q4 2014 Q1 2015 Q2 2015 Q2 2014 Q3 2014 Q4 2014 Q1 2015 Q2 2015 Operating Expenses Profit / (loss) for the period Distribution to financiers / investor
Slide 8: Consolidated Statement of Financial Position
Consolidated Statement of Financial Position 30-Jun-15 31-Mar-15 31-Mar-15 31-Dec-14 30-Sep-14 30-Jun-14 Description AED (M) AED (M) Cash and balances with banks 1,184 685 685 498 1,037 1,817 Islamic financing and investing assets 3,667 4,096 4,096 4,265 4,625 5,602 Available-for-sale investments 24
Slide 9: Financial Position - Trends
Financial Position - Trends AED in Million Islamic financing and investing assets Real Estate Assets Corporate Investments 298 4,383 4,409 2,165 2,155 2,228 292 292 289 Q2 Q3 Q4 Q1 Q2 284 2014 2014 2014 2015 2015 5,602 4,625 4,265 4,096 3,667 Other Assets Q2 Q3 Q4 Q1 Q2 Q2 Q3 Q4 Q1 Q2 2014 2014 2014
Slide 10: Strategy
STRATEGY Amlak Finance PJSC Investor Relations Quarterly Information Pack – Half Year 2015 10
Slide 11: Amlak's Strategic Direction
Amlak’s Strategic Direction 2015 + Amlak pursues the following key strategies in short to medium and long term: Adhere to the terms, and complete the financial restructuring period (2026) successfully Re-align our medium to long term strategies and business plans in line with market dynamics wit
Slide 12: Amlak at a Glance
AMLAK AT A GLANCE Amlak Finance PJSC Investor Relations Quarterly Information Pack – Half Year 2015 12
Slide 13: About Amlak Finance PJSC
About Amlak Finance PJSC Amlak Finance was established in 2000 as a leading specialized real estate financier under the regulation of UAE Central Bank. Amlak became a listed company in 2004 on the Dubai Financial Market (DFM) under the regulation of Securities and Commodities Authority (SCA) and
Slide 14: Our Vision & Mission
Our Vision & Mission Our Vision (What we aim to become?) “To be a premier and specialized real estate financing institution in the region” Our Mission (What is our purpose?) “To provide innovative financial solutions and quality services to our customers while maximizing shareholders’ value and nurt
Slide 15: Amlak's Business Segments
Amlak’s Business Segments Business Segments Real Estate Real Estate Corporate Finance Investments Investments Retail Customers Ready & U/C Land Associate : KSA Financing Ready Property Subsidiary : Egypt Developer Project Financing Under Development Other Investments Amlak Finance PJ
Slide 16: Organization Structure
Organization Structure Board Zakat Audit Committee Committee Managing Director Internal Audit Chief Commercial Chief Financial Chief Operations Strategy & Human Resources Legal, Sharia & Organization Officer Officer Officer & Administration Company Secretary Development Real Estate Finance & Treasur
Slide 17: Key Products and Services
Key Products and Services Amlak’s ‘Istithmari’ is the first-of-its-kind Buy-To-Let property finance (Ijarah) product in the region, exclusively designed for investors looking to invest in completed residential and commercial Istithmari properties. Product envisages financing as well as a complimen