Alandalus Property Co. · TADAWUL:4320

Alandalus Property — Q1 2023 Earnings Presentation

32 slides from Alandalus Property's earnings presentation, May 2023

  1. Slide 1: Alandalus Property

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  2. Slide 2: Alandalus Property Q1 2023

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  3. Slide 3: Alandalus Property Q1 2023

    Alandalus Property Q1 2023 4 12 20 3

  4. Slide 4: Alandalus Property Q1 2023

    Alandalus Property Q1 2023 4

  5. Slide 5: Change picture

    Change picture Alandalus Property Q1 2023

  6. Slide 6: Company overview

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  7. Slide 7: Alandalus Property Q1 2023

    Alandalus Property Q1 2023 3.9m 54m 65% 96.4% 57% 72% 7

  8. Slide 8: Alandalus Property Q1 2023

    ‫‪Alandalus‬‬ ‫‪Property‬‬ ‫‪Q1 2023‬‬ ‫فندق األندلس مول‬ ‫برج سالمة‬ ‫كيبوك بالز‬ ‫‪8‬‬

  9. Slide 9: Alandalus Property Q1 2023

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  10. Slide 10: Alandalus Property Q1 2023

    Alandalus Property Q1 2023 • • • • • • • • • • • • • • • • •

  11. Slide 11: Alandalus Property Q1 2023

    Alandalus Property Q1 2023 11

  12. Slide 12: Alandalus Property Q1 2023

    Alandalus Property Q1 2023

  13. Slide 13: Alandalus Property Q1 2023

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  14. Slide 14: Alandalus Property Q1 2023

    Alandalus Property Q1 2023 14

  15. Slide 15: Alandalus Property Q1 2023

    Alandalus Property Q1 2023 15

  16. Slide 16: Alandalus Property Q1 2023

    Alandalus Property Q1 2023 16

  17. Slide 17: Alandalus Property Q1 2023

    Alandalus Property Q1 2023 ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪

  18. Slide 18: Alandalus Property Q1 2023

    Alandalus Property Q1 2023 ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪

  19. Slide 19: Alandalus Property Q1 2023

    Alandalus Property Q1 2023 ▪ ▪ ▪ ▪ ▪ ▪

  20. Slide 20: Alandalus Property Q1 2023

    Alandalus Property Q1 2023

  21. Slide 21: 54 m m m

    Alandalus Property Q1 2023 220 +8 % 216 214 176 168 165 147 54 m 100% +2.2 % 54.5 Retail 53.3 m 72.2% m Hospitality Q1 7.1% Offices 0 20.7% 2017 2018 2019 2020 2021 2022 Q1 2023 Q1 2023

  22. Slide 22: 6Y Avg: 60.5% 36.7 m Q1

    Alandalus Property Q1 2023 150 100% + 11 % 68% 66% 65% 100 58% 57% 58% 57% 6Y Avg: 60.5% 145.0 142.4 50 102.4 95.7 93.7 84.4 -3.5 % 35 .4 m 36.7 m Q1 Q1 0 0% 2017 2018 2019 2020 2021 2022 Q1 2023

  23. Slide 23: 6Y Avg: 55.9% m m

    Alandalus Property Q1 2023 150 100% 3.2% 74% 100 59% 58% 59% 57% 6Y Avg: 55.9% 56% 50% 125.1 127.3 108.8 104.2 29% 50 92.6 -11 % 34.6 30.8 48.3 m m Q1 Q1 0 0% 2017 2018 2019 2020 2021 2022 Q1 2023

  24. Slide 24: m Q1 6Y Avg

    Alandalus Property Q1 2023 150% 5.8 % 150 100% 100 83% 70.0%* 72% 74% 74.7% 71.7% 6Y Avg 67% 161.3 158.2 127.3 48% 122.0 50% 110.9 50 81.2 -9 % 42.9 39 m m Q1 Q1 0 0% 2017 2018 2019 2020 2021 2022 Q1 2023

  25. Slide 25: 6Y Avg: 45.3% m Q1

    Alandalus Property Q1 2023 150 100% 81% - 10.8% 100 52% 44.2% 50% 1 41% 43.1% 6Y Avg: 45.3% 118.4 36.3% 50 2 64.8 68.0 66.8 48.0 11.8% 3 -28 % 19.8 m 14.3 m 48.0 0 Q1 0% 2017 2018 2019 2020 2021 2022 Q1 2023

  26. Slide 26: 6Y Avg: 5.8%

    Alandalus Property Q1 2023 10.9 6.42 6.23 5.8 5.68 6Y Avg: 5.8% 4.1 1.3 0% 2017 2018 2019 2020 2021 2022 2023

  27. Slide 27: 3.85% 6Y Avg: 4.6%

    Alandalus Property Q1 2023 8.3% 5.2% 4.3% 4.4% 4.6% 3.85% 6Y Avg: 4.6% 0.9% 0% 2017 2018 2019 2020 2021 2022 2023

  28. Slide 28: 6Y Avg: 65.5 % Q1 2023

    Alandalus Property Q1 2023 -2.5 % 100% 88% 150 77.4% 6Y Avg: 65.5 % 85% 61% 70% 52.8% 56.7% 100 181.6 50% 36% 129.7 117.7 114.1 50 100.7 63.6 30.9 0 0% 2017 2018 2019 2020 2021 2022 Q1 2023

  29. Slide 29: Alandalus Property Q1 2023

    Alandalus Property Q1 2023 -10.5% 279,398 185,864 192,460 212,254 189,979 166,976 160,532 2017 2018 2019 2020 2021 2022 Q1 2023 2.7 3.00 3.07 2.50 2.72 2.56 2.64 2.79 2017 2018 2019 2020 2021 2022 Q1 2023

  30. Slide 30: Alandalus Property Q1 2023

    Alandalus Property Q1 2023 0.60 0.64 0.64 0.66 0.37 0.18 0.07 2017 2018 2019 2020 2021 2022 Q1 2023 * 0.38 0.39 0.39 0.4 0.27 0.17 0.07 2017 2018 2019 2020 2021 2022 Q1 2023 *

  31. Slide 31: Alandalus Property Q1 2023

    Alandalus Property Q1 2023 2,055 2,044 2,055 2,044 103 106 515 513 702 705 1,225 1,235 1,082 1,074 315 297 168 159 2022 2023 2022 2023

  32. Slide 32: Contact

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