Investor Presentation 3Q23 slide image

Investor Presentation 3Q23

Corp Consolidated Financial Highlights Building on a strong start to the year, GB Corp recorded solid results for the nine- months period ended 30 September 2023. Revenues GB Corp's revenues increased year-on-year by 21.6% to reach EGP 8,771.0 million in 3Q23. It is worth noting that when normalizing for MNT- Halan's deconsolidation, revenues would have shown a 3.3% y-oy increase in 9M23. Gross Profit GB Corp recorded a 7.4% y-o-y decline in gross profits in 3Q23 due to the deconsolidation of MNT- Halan. Operating Profit 16% Increased by 8.0% y-o-y in 3Q23 as a result of a 28.1% decrease in SG&A expenses during the period. Net Profit GB Corp's bottom-line figure was up 20.3% y-o-y during the quarter on the back of GB Auto's stellar performance in 3Q23. GB Corp | Investor Presentation 3Q23 3Q22 1,142.5 1,233.6 7,211.7 8,771.0 Operating Profit (EGP mn), OP % 14% 14% 3,228.1 Revenue (EGP mn) 22,887.6 19,522.4 3Q22 3Q23 9M22 9M23 3Q22 3Q23 9M22 9M23 2,351.1 12% 8% 550.7 2,098.2 1,942.5 Net Profit (EGP mn), NP % 8% 6% 7% 3Q23 9M22 9M23 3Q22 3Q23 9M22 9M23 662.4 8 1,270.5 1,270.7 29% Gross Profit (EGP mn), GP % 22% 27% 6,108.9 4,328.9 22%
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