Investor Presentaiton slide image

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 11
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