Investor Presentaiton
Core Profitability Margins Safeguarded by Cost Efficiency 1/2
Cost of Revenue Breakdown
G&A Breakdown¹
Rent
Utilities
Maintenance Salaries
■Security
Others
Cleaning
Salaries & Benefits
Insurance
527.0
521.2
Dep P&E
I Communication
Gov. Expenses
IA/R Write-Off
Professional Fees
Others
27.7
30.7
39.8
174.0
182.7
43.2
171.8
74.9
56.9
30.8
30.8
35.4
56.1
14.4
84.8
316.5
10.7
2.7
10.8
8:6
9.8
6.8
36.1
14.5
109.8
10.4
28.7
108.6
52.8
11.8
12.9
8.3
9.6
57.5
12.9
46.7
48.6
38.9
56.9
77.1
70.4
224.5
94.1
96.3
2.2
6.8
8.3
0.8 7.1 2.9
191.3
7.3
2.1
60.4
110.5
12.8
13.5 14.1
29.4 15.8
66.1
3.2
5.2
11.2
0.4 6.3
2.8-3.2
4.3
3.7
11.9
1.9
13.8 8.0
5.0 1.8
9.5
0.5
11.6
17.7
27.1
24.1 1.8
16.8
19.8
FY18
FY19
FY20
1QFY20 4QFY20
1QFY21
FY18
FY19
FY20
1QFY20 4QFY20
1QFY21
ACC's cost of revenue declined by 21.6% y-o-y in 1Q-FY21
thanks to savings on utilities, repairs and maintenance,
and salaries and other benefits.
General & Administrative expenses declined by 19.5% y-
o-y in 1Q-FY21 primarily driven by lower salaries and
benefits.
Arabian Centres Company . Investor Presentation
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