Investor Presentation 3Q23 slide image

Investor Presentation 3Q23

Corp Income Statement by Segment Corp (EGP million) Revenues Inter-segment revenues Total revenues Cost of sales GB Auto 16,161.7 GB Capital 9M23 3,360.7 Elimination GB Corp 19,522.4 372.9 34.5 (407.4) 16,534.7 3,395.2 (407.4) 19,522.4 (12,445.8) (2,747.7) (15,193.5) Inter-segment cost of sales (372.9) (28.2) 401.1 Total Cost of Sales (12,818.7) (2,775.9) 401.1 (15,193.5) Gross Profit 3,716.0 619.3 (6.3) General, selling and administrative expenses (1,699.2) (504.6) 1.7 Other operating income 214.4 16.0 (6.0) Provisions (Net) 16.0 (101.3) 4,328.9 (2,202.2) 224.4 (85.3) Operating profit 2,247.1 29.3 (10.6) 2,265.8 Finance cost/income Income from associates (840.8) 81.4 6.5 (752.9) 655.1 655.1 FOREX (459.8) (14.4) (474.2) Net profit/(loss) before tax 946.4 751.4 (4.1) 1,693.7 Income tax (257.6) (78.2) (335.7) Net profit/(loss) after tax and before NCI 688.8 673.2 (4.1) 1,358.0 NCI (45.3) (42.0) (87.3) Net profit/(loss) after NCI 643.6 631.2 (4.1) 1,270.7 GB Corp | Investor Presentation 3Q23 30
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