Investor Presentation 3Q23 slide image

Investor Presentation 3Q23

Corp ° EGYPT MOTORCYCLES & THREE-WHEELERS The segment's volumes fell 70.9% y-o-y in 3Q23 due to the phasing out of the three-wheeler inventory, as well as import restrictions and limited FX availability impacting inventory. Meanwhile, volumes increased 19.1% q-o-q in 3Q23 as a result of improving supply conditions and the introduction of a new tricycle, which is gaining traction in the market. Consequently, revenue was down 68.4% y-o-y in 3Q23. On a YTD basis, volumes were down 83.9% y-o-y in 9M23 resulting in an 81.3% decline in revenues in 9M23. 3Q22 2Q23 3Q23 Q-o-Q Y-O-Y 9M22 9M23 Y-o-Y Three-Wheeler Sales (Units) Volume 5,444 24,213 3 Tricycle Sales Volume (Units) 321 321 Motorcycle Sales Volume (Units) 6,383 2,886 3,115 19.1% -51.2% 28,026 8,109 -71.1% Total Sales Volume (Units) 11,827 2,886 3,436 19.1% -70.9% 52,239 8,433 -83.9% Sales Revenue (EGP million) 416.2 101.1 131.4 29.9% -68.4% 1,625.4 303.5 -81.3% GB Corp | Investor Presentation 3Q23 0 15
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