Investor Presentaiton

பர்0ே TMG Holding Preserving capital appreciation while providing a dividend stream Net cash from contracted sales ■CEGP11.4bn net cash flow pre-tax from backlog sales Net cash from future residential launches Cash profits from BTS commercial sales Cash inflows from club memberships sold Value realization from recurring income portfolio 12.5 mn sqm (BUA) of BTS residential assets to be launched and sold in the next 10 - 15 years ■Average GP margin of 30-35% ■2.1 mn sqm (BuA) (1.5 mn sqm of net sellable area) of BTS commercial assets to be launched and sold in the next 10 years ■ Average GP margin of 75% Avg. sales price of at least EGP16k/sqm at current market prices Avg. sales price of at least EGP100k/sqm at current market prices EGP20-23bn of aggregated cash inflows in the next 10 years ■Based on target to sell 154,000 additional memberships in Alrehab Club and Madinaty Club (only EGP1.3 1.4bn CAPEX remaining) ■Target 2020e EBITDA EGP392mn for retail (existing & under-construction) ■■2020e EBITDA of at least EGP720mn for operational hotels Market does not assign value to these assets in management's views. We will plan to realize value from these once they reach a state of maturity Investor presentation 18

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