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Investor Presentaiton

TMG Holding Continue investing in hotel portfolio – significant improvement across all KPIs Four Seasons Sharm El Sheikh [200 keys, opened 2001] Four Seasons Nile Plaza, Cairo [366 keys, opened 2004] EGPmn Hospitality segment recovery 0 YTD Jul 17 267 YTD Jul 18 438 זיייווון זן 1,200 53% 10% 0% 30% 20% 60% 50% 50% 40% Four Seasons San Stafano, Alexandria [118 keys, opened 2007] Kempinski Nile Hotel, Cairo [191 keys, opened 2010] KEMPINSKI ■Revenue GOP ⚫ GOP margin (RHS) ⚫ EBITDA margin (RHS) Freed liquidity from monetizing non-core assets and invested EGP1.0bn in ICON in a value accretive transaction, increasing stake in TMG's yielding hospitality segment to 83.3% 443 new keys under development: 346 keys in FS Madinaty + 121 residential units, construction breaking ground in 2018, to be completed in 2020 97 keys in FS Sharm El Sheikh ext. + 69 residential units; under construction, to be completed in 2019 Ongoing partial renovation of FS Nile Plaza Investor presentation 10
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