Strategic Roadmap and Financial Performance slide image

Strategic Roadmap and Financial Performance

Statutory to Adjusted Total Income & Net Profit Reconciliation AED MN Total Income (*) Adjustments for: FY19 FY20 FY21 1Q - 21 2Q-21 3Q-21 4Q - 21 1Q-22 112.0 74.2 371.0 42.0 215.4 50.8 62.9 46.9 One-Time Receivable Provision at Sukoon 0.0 16.8 0.0 0.0 0.0 0.0 0.0 Gain on Contingent Consideration re Middlesex (20.1) 0.0 0.0 0.0 0.0 0.0 0.0 Gain on Disposal 0.0 0.0 (202.9) 0.0 (160.3) (42.6) 0.0 Share of Prior Period Trading Result (28.7) (11.4) (14.5) (8.5) (3.6) (2.5) 0.0 8 888 0.0 0.0 0.0 Total Adjustments (48.9) 5.4 (217.4) (8.5) (163.8) (45.1) 0.0 0.0 Adjusted Total Income 63.1 79.6 153.7 33.5 51.6 5.7 62.9 46.9 AED MN Net Profit FY19 FY20 FY21 1Q-21 2Q-21 3Q - 21 4Q - 21 1Q-22 60.0 10.1 280.8 31.5 203.8 38.5 7.0 32.0 Adjustments for: One-Time Receivable Provision at Sukoon 0.0 16.8 0.0 0.0 0.0 0.0 0.0 0.0 Gain on Contingent Consideration re Middlesex (20.1) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Gain on Disposal 0.0 0.0 (202.9) 0.0 (160.3) (42.6) 0.0 Share of Prior Period Trading Result (28.7) (11.4) (14.5) (8.5) (3.6) (2.5) 0.0 88 88 Transaction Related Costs 3.4 10.5 20.0 0.0 0.1 0.7 19.2 0.1 Non-Recurring Items 0.0 0.0 20.0 0.0 0.0 0.0 20.0 0.0 Total Adjustments Adjusted Net Profit (45.5) 15.9 (177.5) (8.5) (163.8) (44.4) 39.1 0.1 14.6 26.0 103.4 23.1 40.1 (5.9) 46.2 32.1 (*) Finance charges in relation to the Royal Hospital for Women & Children have been reclassified from platform income to finance charges in the current period. The prior period has been restated accordingly. 40 57
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