Alandalus Property Co. · TADAWUL:4320
Alandalus Property — Q2 2022 Earnings Presentation
29 slides from Alandalus Property's earnings presentation, August 2022
Slide 1: Alandalus Property Q2 2022
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Slide 2: Disclaimer
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Slide 3: Agenda
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Slide 4: Alandalus Property Q2 2022
Alandalus Property Q2 2022 4
Slide 5: Alandalus Property
Change picture Alandalus Property Q2 2022
Slide 6: Company overview
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Slide 7: Q2 2022 key figures
Alandalus Property Q2 2022 7m 107m 69% 96% 60% 76% 7
Slide 8: Alandalus Property assets
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Slide 9: Q2 2022 highlights
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Slide 10: Alandalus Property Q2 2022
Alandalus Property Q2 2022 • • • • • • • • • • • • • • • • •
Slide 11: Alandalus Property Q2 2022
Alandalus Property Q2 2022 11
Slide 12: Alandalus Property Q2 2022
Alandalus Property Q2 2022
Slide 13: Properties overview
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Slide 14: Alandalus Property Q2 2022
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Slide 15: Alandalus Property Q2 2022
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Slide 16: Alandalus Property Q2 2022
Alandalus Property Q2 2022 ▪ ▪ ▪ ▪ ▪ ▪
Slide 17: Alandalus Property Q2 2022
Alandalus Property Q2 2022
Slide 18: Revenue
Alandalus Property Q2 2022 220 +11 % 214 107 m 100% 176 167.8 72.2% 165 147 132 +4.36 % Retail 103 m 107 m Q2 6.6% Hospitality 21.2% Offices 0 2016 2017 2018 2019 2020 2021 Q2 2022 Q2 2022
Slide 19: Retail segment results
Alandalus Property Q2 2022 150 100% + 12.1 % 68% 69% 100 62% 58% 57% 58% 57% 6Y Avg: 59.9% 145.0 50 102.4 95.7 93.7 82.0 84.4 +7.3 % 74 m 69 m Q2 0 0% 2016 2017 2018 2019 2020 2021 Q2 2022
Slide 20: Segment results
Alandalus Property Q2 2022 150 100% 4.6% 76% 74% 100 59.5% 59% 58% 6Y Avg: 58.8% 56% 59% 50% 125.1 108.8 104.2 29% 50 99.9 92.6 -1.2 % 48.3 65 m 64 m Q2 0 0% 2016 2017 2018 2019 2020 2021 Q2 2022
Slide 21: Segment results
Alandalus Property Q2 2022 150 150% 7.5 % 159.2 100 100% 84% 83% 75.6% 71.6* 67% 72% 6Y Avg 127.3 74% 122.0 48% 110.7 110.9 50 50% 81.2 - 0.8% 82 m 81 m Q2 0 0% 2016 2017 2018 2019 2020 2021 Q2 2022
Slide 22: Segment results
Alandalus Property Q2 2022 150 100% 81% - 5.8% 70% 100 52% 45.8% 50% 41% 44.2% 6Y Avg: 49.7% 1 118.4 68.0 50 91.8 2 65.0 48.0 11.8% - 7.7 % 38 m 14.341 3 35 m Q2 0 0% 2016 2017 2018 2019 2020 2021 Q2 2022
Slide 23: Financial metrics
Alandalus Property Q2 2022 10.9 10.1 6.42 6.1 5.8 6Y Avg: 6.4% 4.1 1.3 0% 2016 2017 2018 2019 2020 2021 Q2 2022
Slide 24: Financial metrics
Alandalus Property Q2 2022 7.9% 8.3% 6Y Avg: 5.2% 4.4% 5.2% 4.6% 4.34% 0.9% 0% 2016 2017 2018 2019 2020 2021 Q2 2022
Slide 25: Net income and margins
Alandalus Property Q2 2022 8.2 % 100% 140 93% 88% 84.7% 181.6 6Y Avg: 72.2 % 70% 90 61% 129.7 50% 122.6 36% 117.7 41.3% 100.7 40 63.6 94 m 44 m Q2 -7.2 m -10 0% 2016 2017 2018 2019 2020 2021 Q2 2022
Slide 26: Financial metrics
Alandalus Property Q2 2022 -4% 279,398 166,976 185,864 160,532 192,460 184,700 -61,189 2016 2017 2018 2019 2020 2021 Q2 2022 2.3 3.00 2.72 2.50 2.56 2.64 2.45 0.49 2016 2017 2018 2019 2020 2021 Q2 2022
Slide 27: Per-share metrics
Alandalus Property Q2 2022 0.6 0.64 0.65 0.37 0.25 0.18 0.07 2016 2017 2018 2019 2020 2021 Q2 2022 * 0.376 0.39 0.39 0.2684 0.2 0.17 0.07 2016 2017 2018 2019 2020 2021 Q2 2022 *
Slide 28: Financial position
Alandalus Property Q2 2022 2,035 2,060 2,035 2,060 107 127 528 526 691 683 1,221 1,222 1,056 1,075 286 312 180 174 2021 2022 2021 2022 28
Slide 29: Investor relations contact
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