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Investor Presentaiton

28 Balance Sheet Summary Balance Sheet Summary YOY % Change In EGP Millions FY 2014 FY 2013 Current Assets 9,493 11,067 -14.22% Net Fixed Assets 11,070 11,151 -0.73% Long-Term Investments 9,474 8,693 8.99% Other Long-Term Assets 2,318 1,765 31.33% Total Assets 32,355 32,675 -0.98% Curent Liabilities (Exc. STD) 4,498 3,764 19.5% Bank Short-Term Borrowings 0 0 CPLTD 84 107 -22.04% Long-Term Debt 383 475 -19.51% Other Non-Current Liabilities 3 12 -75.81% Total Liabilities 4,967 4,359 13.95% Total Equity & Minority Interest 27,388 28,316 -3.28% Total Liabilities & Equity 32,355 32,675 -0.98% Note: All financial figures reported are based on Consolidated financials under Egyptian Accounting Standards. Current Liabilities Long Term Investment Net Fixed Assets Current Assets FY 2014 Results Decreased, due to the increase in cash and cash equivalent; mainly the Interim dividends by EGP 736million., and some other fees amounted to EGP 302 million paid to NATR. The decrease in net carrying value of fixed assets is due to the depreciated assets in the FY'14 period. The FY 2014 period increased by 9% than FY 2013 figures, mainly due to the increase in investments in associates ( i.e.: Vodafone Egypt). Its worth mentioning, that there was no corresponding dividends distributed during the period. The FY 2014 period increased by 19.5%, mainly attributed to the increase of creditors and other credit balance due to the projects of IP Core and MSAN. te
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