Investor Presentaiton
Income Statement
1Q-FY20
1Q-FY21
Y-O-Y
(SAR)
Net Rental Revenue
Media Sales
Utilities Revenue
Total Revenue
IFRS
IFRS
Growth
523,291,482
442,553,424
-15.4%
19,326,296
10,781,019
-44.2%
29,885,941
22,518,672
-24.7%
572,503,719
475,853,115
-16.9%
Cost of revenue
(77,075,424)
(60,432,272)
-21.6%
Depreciation of investment properties
(64,769,328)
(74,196,671)
14.6%
Depreciation of right-of-use of assets
(37,879,343)
(42,572,574)
N/A
Write-off of investment properties
GROSS PROFIT
392,779,624
298,651,598
-24.0%
Gross Profit Margin
68.6%
62.8%
-5.8%
Other income
232,569
35,276,467
N/A
Other expense
Advertisement and promotion
(1,090,024)
(3,691,120)
238.6%
Impairment loss on accounts receivable
(16,195,695)
(25,242,293)
55.9%
General and administration
(48,380,980)
(38,953,373)
-19.5%
INCOME FROM MAIN OPERATIONS
Share in net income of an associate
Financial charges
Interest expense on lease liabilities
INCOME BEFORE ZAKAT
Zakat
NET INCOME FOR THE YEAR
Profit for the year attributable to:
Owners of the Company
Non-controlling interests
Earnings per share:
327,345,494
266,041,279
-18.7%
6,256,114
(73,885,902)
1,652,443
-73.6%
(73,752,129)
-0.2%
(25,032,751)
(35,929,185)
N/A
234,682,955
158,012,408
-32.7%
(7,719,496)
(4,916,184)
-36.3%
226,963,459
153,096,224
-32.5%
223,009,201
3,954,258
226,963,459
152,758,372
337,852
153,096,224
Basic and diluted earnings per share
0.47
0.32
EBITDA
EBITDA Margin
EBITDAR
EBITDAR Margin
FFO
FFO Margin
Source: Company Audited Financials, Company Information
Arabian Centres Company .
Investor Presentation
445,534,133
392,553,379
-11.9%
77.8%
445,534,133
82.5%
4.7%
392,553,379
-11.9%
77.8%
82.5%
4.7%
300,052639
234,441,546
-21.9%
52.4%
49.3%
-3.1%
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