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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% 41
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