Investor Presentaiton

Core Profitability Margins Safeguarded by Cost Efficiency 2/2 EBITDA | SAR MN EBITDA Margin 74.0% 68.0% 65.4% 1,626 1,481 1,414 82.5% 77.8% 446 393 FY18 FY19 FY20 1QFY20 1QFY21 EBITDA Before IFRS 16 | SAR MN EBITDA Margin (Before IFRS 16) 68.0% 68.6% 68.9% 65.4% 63.5% 1,481 1,395 1,414 FY18 FY19 FY20 393 328 1QFY20 1QFY21 EBITDA margin increased in 1Q-FY21 on account of IFRS- 16 impact along with cost control measures Despite a reduction in adjusted EBITDA following decreases in the top line and gross profitability, broad cost control measures and a reduction in sales, general & administrative expenses saw ACC's adjusted EBITDA margin inch up 30 basis points in 1Q-FY21 Arabian Centres Company • Investor Presentation 29

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