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Investor Presentaiton

EGP'000 ASSETS Non-current assets. Property, plant and equipment Intangible assets and goodwill Total non-current assets Current assets Inventories Trade and other receivables Restricted cash Other investment Cash and cash equivalents Total current assets Total assets Financial Highlights Balance Sheet 30 June 2018 (Unaudited) 31 December 2017 (Audited) 539,873 473,786 1,672,483 1,658,252 2,212,356 2,132,038 80,200 69,935 257,620 202,255 11,739 13,226 125,273 9,149 226,643 685,211 701,475 979,776 2,913,831 3,111,814 Asset-light business model translates into an under levered and highly cash-generative balance sheet for strategic flexibility. 33,383 IDH continued to benefit from its collection strategy with accounts receivables days-on-hand (DOH) decreasing to 113 days at 30 June 2018 from 123 days at 31 December 2017. Equity Share Capital Share premium reserve Capital reserve Legal reserve 1,072,500 1,027,706 1,072,500 1,027,706 (314,310) (314,310) 35,195 Put option reserve (88,677) (93,256) Translation reserve 206,280 203,709 Retained earnings 106,074 315,856 Equity attributed to the owners of the Company 2,044,768 2,245,588 Non-controlling interest 135,483 Total equity 2,180,251 68,502 2,314,090 Non-current liabilities Deferred tax liabilities 158,712 Provisions Loans and borrowings Long-term financial obligations Total non-current liabilities Current liabilities Trade and other payables Loans and borrowings Current tax liabilities Total current liabilities Total liabilities Total equity and liabilities 33 INTEGRATED DIAGNOSTICS HOLDINGS 152,700 15,404 14,699 50,518 38,425 83,910 100,478 302,532 312,314 333,432 14,575 On the liabilities side, accounts payable stood at EGP 118 million versus EGP 126 million at year end 2017. The Group's days payable outstanding (DPO) increased to 139 days at 30 June 2018 from 129 days at 31 December 2017. 315,267 16,603 99,178 137,403 431,048 485,410 733,580 797,724 2,913,831 3,111,814
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