Investor Presentaiton slide image

Investor Presentaiton

Income Statement Highlights Total Revenue (EGP bn) 24.6 2016 14% CAGR 30% Gross Profit (EGP bn) 46.6 46.4 42.9 42.5 40.9 31.5 5.9 2017 2018 2019 2020 9M-2020 9M-2021 Revenues increased by 29.9% y-o-y to EGP 40,886.9 million in 9M 2021 on the back of a rapid expansion at Elsewedy's wires and cables segment and solid growth in turnkey projects. EBITDA (EGP bn) EBITDA EBITDA Margin ELSEWEDY ELECTRIC Gross profit Gross profit margin 24% 21% 17% 9.0 18% 8.2 15% 7.2 14% 7.1 14% 5.5 4.3 2016 2017 2018 2019 2020 9M-2020 9M-2021 Gross Profit increased by 28% y-o-y to EGP 5,515.3 million in 9M 2021, yielding a gross profit margin of 13.5% against the 13.7% recorded one year previously. Net Income (after Minority Interest) (EGP bn) Net Income after Minority Net Income Margin 18% 18% 14% 14% 11% 7.8 10% 10% 6.1 6.4 5.3 4.5 4.2 3.9 3.2 16% 15% 12% 6.4 9% 5.0 7% 4.0 6% 6% 3.0 2.3 1.7 2017 2018 2019 2020 9M-2020 9M-2021 2016 2017 2018 2019 2020 9M-2020 9M-2021 2016 EBITDA climbed by 31.6% y-o-y, registering EGP 4,239.5 million in 9M 2021, with the EBITDA margin booking 10.4% against 10.2% one year previously. Elsewedy Electric | Investor Presentation 9M 2021 Net Profit after Minority Interest recorded EGP 2,293.5 million in 9M 2021, up by 32.4% y-o-y from the EGP 1,731.8 million posted in 9M 2020. Elsewedy's net profit margin came in at 5.6% in 9M 2021 versus 5.5% one year previously. 27
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