alandalus property h1 2021

Alandalus

Property

H1 2021

1

Alandalus

Property

H1 2021

2

Alandalus

Property

H1 2021

3

4

9

12

Alandalus

Property

H1 2021

4

Alandalus

Property

Q2 2021

Change picture

6

Alandalus

Property

H1 2021

7

>7m 103m

63%

67%

EBITDA

80%96%

Alandalus

Property

Q2 2021

8

فندق الاندلس مول برج سلامة

زكيبوك بلا

Alandalus

Property

H1 2021

9

Alandalus

Property

H1 2021

10

2

1

4 27

47

184

Alandalus

Property

H1 2021

▪

▪

▪124,880

▪

▪873

▪

▪

▪

▪30,251

▪

▪

▪15

▪ 11

Alandalus

Property

H1 2021

12

Alandalus

Property

H1 2021

13

127 132147

165176

168

180

0202020162015 2017 2018 2019

+5.8 %

22.1%

4.4%

73.5%

100%

Retail

H1 2021

103 m

Offices

Hospitality

+40 %

H1 2021

73 m

H1

103 m

Alandalus

Property

H1 2021

14

75.182.0 84.4

93.7102.4

95.7

0

50

100

150 100%

0%

59%

2019 20202015

62%

2016

58%

2017

57%

2018

58%

+ 5 %

6Y Avg: 58.5%

57%

+66 %

H1 2021

42 m

H1

69 m

67%

Alandalus

Property

H1 2021

15

6Y Avg: 62.7%

104.0 99.9108.8

92.6104.2

48.3

0%

50%

100%

0

50

100

150

2016

29%

2017 2020

74%

82%

2015

76%

56%

2018 2019

-14.2%

59%

100%

+234 %

H1 2021

19 m

H1

65 m

63%

Alandalus

Property

H1 2021

EBITDA

16

Adjusted EBITDA

6Y Avg

116.6110.7

122.0

110.9127.3

81.2

0%

50%

100%

150%

0

50

100

150

92%

2017

83%

2016 2018 20202015

84%

67% 72%

2019

74.5%

- 7%

48%

100%

0%

+134 %

H1 2021

82 m

35 m

H1

80%

*

Alandalus

Property

H1 2021

17

6Y Avg: 55%

94.1 91.8

118.4

48.064.8

14.3

0%

50%

100%

0

50

100

150

2015

11.8%

2016 2020

74%70%

81%

1

2017

41%

2

2018

52%

2019

- 31.4%

100%

0%

+563 %

H1 2021

38 m

52%

6 m H1

3

Alandalus

Property

H1 2021

18

11.310.1

10.9

4.1

5.8

1.3

4.45

2015 2016 2017 2018 2019 2020 2021

0%

6Y Avg: 7.3%

H1

Alandalus

Property

H1 2021

19

8.5%7.9% 8.3%

3.1% 4.0% 3.1%

2015 2016 2017 2018 2019 2020 2021

0%

6Y Avg: 5.4%

0.8%

H1

Alandalus

Property

H1 2021

20

6Y Avg: 73.2 %

128.4 122.6 129.7

100.7

63.6

99.1

0%

50%

100%

0

50

100

150

88%

2020

101%

2015 2016

93%

2017

61%

2018

36%

2019

- 5.0%

59.1%

100%

0%

FFO %

of R

evenu

es(%

)

+119 %

H1 2021

92%

94 m

43 m

Alandalus

Property

H1 2021

21

-34,155 -61,189

279,398

166,976 185,864 160,532 179,014

2019 20202015 2016 2017 2018

-+12%

0.69 0.49

2.503.00 2.72 2.56 2.68

1.99

H1 2021

2019 20202015 2016 2017 2018 H1 2021

Alandalus

Property

H1 2021

22

0.240.20

0.17

0.07

0.27

0.38 0.39

0.320.25

0.18

0.07

0.37

0.600.65

2019 20202015 2016 2017 2018 H1 2021 *

2019 20202015 2016 2017 2018 H1 2021 *

Alandalus

Property

H1 2021

23

2020

107

2021

2,035

1,056

691

180

Current Liabilities Shareholder Equity

Non-Current Liabilities Minority Interest

2021

226

1,260

2020

475

1,962

Investments Fixed Assets Current Assets

286

1,221

528

2,035

99

1,962

1,045

632

185