VIVA Financial Performance and Shareholders' Structure slide image

VIVA Financial Performance and Shareholders' Structure

Financial Highlights 25 Revenue (KD Million) EBITDA (KD Million) 350 EBITDA (KWD Million) ◆ EBITDA Margin (%) 288 288 300 277 279 150.0 47% 47% 47% 239 250 112.6 100.0 200 150 27% 25% 131.0 131.9 100 50.0 50 50 45 45 IIII 71.1 77.8 0.0 2014 2015 2016 2017 2018 2014 2015 2016 2017 2018 30 25 50% 50 15 CAPEX (KD Million) ■Capex (KWD Million) Capex to Sales Ratio 7% 39 14% 38 14% HE 60 60 40 40 33 31 20 12% 11% Net Profit (KD Million) 50.4 43.0 42.8 40.4 39.8 0 2014 2015 2016 2017 0 2018 2014 2015 2016 2017 *FY 2017 and 2018 numbers are based on the IFRS 15 'Revenue from Contracts with Customers "and IFRS 9 "Financial Instruments" which are effective from 1st January 2018 and opted for full retrospective approach. 12 Investor Relations 50 75 100 2018 VIVA
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