Investor Presentaiton

Income Statement Y-o-Y FY2018 FY2019 Growth IFRS IFRS 1,959,826,740 61,245,647 1,974,913,970 0.77% 66,027,217 7.81% 139,435,031 135,458,493 -2.85% 2,160,507,418 2,176,399,680 0.74% -527,034,783 -521,177,627 -1.11% -268,366,279 -256,916,024 -4.27% n/a 2.11% (SAR) Net Rental Revenue Media Sales Utilities Revenue Total Revenue Cost of revenue Depreciation of investment properties Write-off of investment properties GROSS PROFIT Gross Profit Margin Other income Other expense Impairment loss on accounts receivable Advertisement and promotion General and administration INCOME FROM MAIN OPERATIONS Share in net income of an associate Financial charges INCOME BEFORE ZAKAT Zakat 1,365,106,356 63.20% 1,104,802,422 9,650,928 NET INCOME FOR THE YEAR Profit for the year attributable to: Owners of the Company Non-controlling interests Earnings per share: Basic and diluted earnings per share EBITDA EBITDA Margin FFO FFO Margin Source: Company Audited Financials, Company Information Arabian Centres Company. Investor Presentation -4,397,441 1,393,908,588 63.20% 31,757,095 10,697,190 -66.32% -9,751,949 -6,821,779 -30.05% -94,814,498 -43,524,466 -54.10% -13,444,488 -5,642,340 -58.03% -174,050,094 -171,821,914 -1.28% 1,176,795,279 6.52% 11,569,399 19.88% -295,358,031 -439,540,747 48.82% 819,095,319 748,823,931 -8.58% -32,684,346 55,276,825 -269.12% 786,410,973 804,100,756 2.25% 774,568,050 11,842,923 786,410,973 789,599,943 14,500,813 804,100,756 1.74 1.77 1,413,642,992 1,480,688,650 4.7% 65.4% 68.0% 1,075,389,692 1,086,321,356 2.6 pts 1.0% 49.8% 49.9% 0.1 pts 31

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