Qatar Navigation Qsc — Qatar Navigation (Milaha) — FY2011 Earnings Presentation

6 slides from Qatar Navigation Qsc's earnings presentation, Apr 4, 2012

Slide 1: 2011 Financials Conference Call
2011 Financials Conference Call April 4th, 2012 Doha, Qatar
Slide 2: 2011 vs 2010 – Financial Highlights
2011 vs 2010 – Financial Highlights (All amounts in QR million, unless otherwise noted) 2,500 2,129 2,144 2,000 1,500 1,101 1,000 713 520 461 500 - 2010 2011 Revenue Operating Profit Net Profit
Slide 3: 2011 vs 2010 Comparison
2011 vs 2010 Comparison (All amounts in QR 000’s, unless otherwise noted) 2011 2010 Variance OPERATING REVENUE 2,143,579 2,128,545 15,034 Salaries, Wages & Benefits (518,886) (467,733) (51,153) Operating Supplies & Expenses (733,992) (723,320) (10,672) Rent Expense (55,972) (45,194) (10,778) Depreci
Slide 4: 2011 vs 2010 Comparison – Normalized for Extra-Ordinary Items
2011 vs 2010 Comparison – Normalized for Extra-Ordinary Items (All amounts in QR 000’s, unless otherwise noted) 2011 2010 Variance OPERATING REVENUE 2,143,579 2,128,545 15,034 Salaries, Wages & Benefits (518,886) (467,733) (51,153) Operating Supplies & Expenses (733,992) (723,320) (10,672) Rent Expe
Slide 5: Confidential - Not for Distribution
4 April 2012 Confidential - Not for Distribution 5
Slide 6: Key Developments in 2011
Key Developments in 2011  Completed the development of an ambitious long term strategy for the group  Restructured the group into strategic business units in line with the strategy, and redefined our organisation model  Launched our new brand, which reflects our aspirations and new DNA  Began tr