Investor Presentaiton
II Introduction to the Company
...optimally expanding our distribution network to unlock value....
Distribution Network
No. of Sites (Rev/Site - EGP mn)
Revenue by Business Line
7 Platforms and main warehouse
47 Distribution Centers (DC)
226
268
1 Tender DC
4 3PL1 Warehouses
2 Reverse Logistics Warehouses
59
59
62
2.9% 0.4%
4.8%
10.2%
62
1 Personal Care DC
ALEXANDRIA
CAPEX Breakdown
12%,
BEHERIA
KAFREL-SHEIKH
DAKAHLIA
GHARA
ISMAILIA
NORTH SINAI
CAIRO
FAIYUM
SUEZ
BENI SUFF
SOUTH SINAI
ZA
23%
MINYA
FY2019
EGP 363.4 mn
42%SYUT
SOHAG
9%
New Sites
■ Vehicles
■ HQ
°
10
°
26
13%
NEW VALLEY
QENA
LUXOR
Technology
Sites Upgrades
Person per square kilometer
100
1,000
259
2,590
Person per square mile
5.000
and above
ASWAN
12,950 and above
ibnsinapharma
(1) Third Party Logistics
Source: Company Management
RED SEA
2018
2019
No. of Vehicles (Rev/Vehicle - EGP mn)
FY2019
15.7%
66.0%
20.3
21.8
Pharmacies
Whdesale
Tenders
Hospitals
Personal Care
3PL & Other
761
656
2018
2019
No. of Employees (Rev/Emp - EGP mn)
2.2
2.6
6.4K
6.1K
Number of Clients & Sites
62
59
55
51
48
44
32k
30k
28k
42k 42K
40k
2018
2019
2014
2015 2016 2017 2018 2019
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