Investor Presentation 3Q23 slide image

Investor Presentation 3Q23

Corp ° EGYPT PASSENGER CARS The segment's volumes recorded a decline of 13.9% y-o-y in 3Q23, however, it made a significant recovery on a quarter-on- quarter basis with volumes up 98.6% compared to 2Q23. While the passenger car market declined by 22.0% y-o-y and was up 31.0% q-o-q, revenues for GB Auto increased both q-o-q and y-o-y at 118.2% and 65.6%, respectively, to reach EGP 3,547.5 million on the back of improved pricing and an enhanced product mix. On a YTD basis, volume declined 56.5%, however, revenues declined at a slower rate, recording an 18.7% decline to EGP 6,369.7 million in 9M23. 3Q22 2Q23 3Q23 Q-o-Q Y-o-Y 9M22 9M23 Y-o-Y CBU Sales Volume (Units) 1,610 592 1,227 -23.7% 10,670 2,003 -81.2% CKD Sales Volume (Units) 5,442 2,465 4,845 96.5% -10.9% 16,695 9,903 -40.7% Total Sales Volume (Units) 7,052 3,057 6,072 98.6% -13.9% 27,365 11,906 -56.5% Sales Revenue (EGP million) 2,142.0 1,625.9 3,547.5 65.6% 7,832.2 6,369.7 -18.7% 1 AIRBAG GB Corp | Investor Presentation 3Q23 Energy F e Mode YOU- 337 4:07 Feb.9 Energy Flow 4 CSEEK 13
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