Investor Presentaiton
EGPmn
EGPmn
TMG Holding
Continue building our recurring income portfolio – target 40-45% of consolidated gross profit
Revenue and occupancy rate
800
700
52%
600
500
400
300
200
100
496
0
1H2017
Revenue
64%
753
1H2018
Occupancy
EBITDA and EBITDA margin
350
300
36%
250
200
150
100
50
0
43%
Hotel rooms evolution
1,318
346
97
875
2017
1H2019 FS Sharm El Sheikh Ext.
Dec-2020 Four Seasons
Madinaty (construction to start in
2018)
2021 target
Short-term initiatives - ongoing
179
326
■ 97 hotel keys
1H2017
1H2018
EBITDA
% margin
Four Seasons Sharm El Shaikh
■ 69 residential Units
Licenses/permits Issued
Four Seasons Nile Plaza
Renovation plan ongoing
Execution to start in 2018
■ Self-funded from existing
cash resources
Four Seasons Madinaty
■ 346 Hotel Keys
■ 121 residential units
Design ongoing
Investor presentation 11View entire presentation