Investor Presentation 3Q23 slide image

Investor Presentation 3Q23

Corp GB Capital is a leading non-bank financial services provider in Egypt and targets further growth through expanding its existing businesses and adding new services. 3Q23 Group Revenue Contribution 13.0% Capital 3Q23 Group Gross Profit Contribution 11.6% Gross Profit Margin: 19.5% Lease & Factoring Established in 2008, GB Lease provides business-to-business lease finance solutions. It is non-exclusive to GB Auto and caters to a diversified client base, ranging from multinationals, local corporates, and SMEs. Focuses on risk diversification by asset class, industry and clients; asset base covers all asset classes, including real estate, automotive and production lines. Portfolio tenor is mostly medium term. Implements prudent risk- management practices for provisions and risk recognition. Leasing Auto Rental Previously known as Haram. Tourism Transport, GB Auto Rental joined GB Capital in late 2012, operating on a quasi- operational lease basis. It is Egypt's premier vehicle fleet-leasing company, serving a select range of top-tier industrial, services private sector companies, multinationals, and financial institutions. Average tenor of the portfolio is three years. Company's service agreements entail vehicle acquisition, registration, maintenance, and insurance that extends to third- party damage and passengers. EGP 252.8 million* 3Q23 Revenue EGP 57.9 million* 3Q23 Revenue Consumer Finance DRIVE FINANCE Drive provides factoring services to a diversified client base, ranging from business- to-business (SMEs) to business-to-consumer (retail), with a focus on the auto finance sector. Operating under a robust credit policy, it maintains a well-developed portfolio, offers medium-term tenors, and focuses on risk diversification by product type, client base, and brands (where auto loans are concerned). فرصة FORSA Unlock your Chances Forsa is an easy-to-use mobile application that uses the BNPL concept for a diverse product range through its innovative platform. Forsa's merchant network reached over 1,000 merchants in more than 5,000 stores at the end of 3Q23. This growth was driven by collaborations with additional brands as well as the inclusion of a broader range of products and services. EGP 891.7 million* 3Q23 Revenue SME-Lending kredit Launched in 2023, Kredit is an FRA-regulated SME lending company, which provides financial solutions to SMEs across all segments in the Egyptian market. Kredit offers exceptional lending and mentoring services allowing SMEs to access vital financial support to achieve growth and sustainability. The Company aims to drive. financial inclusion and support SMEs through a comprehensive suite of SME- focused financial solutions. Kredit disbursed EGP 50 million to kickstart its operations mnt Fintech Halan Egypt's largest and fastest growing non-bank lender to the unbanked offering digital solutions, including lending, BNPL, e-commerce, payments, and on-demand logistics. MNT-Halan serves over 5 million customers, of which 3.5 million are financial clients and over 2 million are borrowers. MNT-Halan expanded its range of digital products by launching a savings product through the Halan app in partnership with Azmiut (AZ Halan fund), where clients receive their interest on a daily basis. MNT-Halan introduced its first physical store "Halan Mart, which covers a wide range of products. MNT-Halan's micro-finance loan books is +25.4% of the Egyptian market *Before intercompany eliminations. GB Corp | Investor Presentation 3Q23 26
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