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Investor Presentaiton

الواحة كابيتال WAHA CAPITAL THREE YEAR FINANCIAL PERFORMANCE AVERAGE TOTAL INCOME AED 1.1bn over last three years (Adj. 2014) IN AED MILLIONS Total Income Expenses Corporate Expenses Subsidiaries - over last three years AVERAGE EPS 0.23 AVERAGE RETURN TOTAL EQUITY ON EQUITY 14% over last 3 years (Adj. 2014) ▲ 32% Over Adj. 2014 YE 2014 YE 2014 ADJ. YE 2015 YE 2016 2,171 936 1,096 1,162 (285) (285) (223) (327) (153) (153) (295) (432) Non controlling interest 10 4 Net Profit attributable to shareholders 1,733 498 588 407 Equity attributable to shareholders 4,380 3,146 3,870 3,871 KEY PERFORMANCE INDICATORS Earnings per share (in AED) 0.89 0.26 0.32 0.22 ROAE 50.5% 17.7% 14.3% 10.5% 1. Adjusted 2014 net profit excludes one-off items 13
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