Investor Presentation Q1 2018 Audited Results
III Key Investment Highlights
6 Robust Financial Performance
Robust financial performance with double digit top line and bottom line growth
Gross Revenue¹ | EGP mn
CAGR 31%
9,818
7,372
5,439
4,302
3,361
Gross Profit | EGP mn, %
CAGR 37%
8.6%
7.9%
7.8%
7.5%
7.2%
7.3%
826
6.8%
569
YOY↑ 51%
394
2,958
307
1,953
228
EBITDA & Margin | EGP mn, %
CAGR 46%
4.2%
IN
406
3.2%
3.2%
2.9%
2.9%
2.9%
2.7%
229
YOY↑ 45%
YoY 69%
155
122
216
89
92
149
55
2013
2014
2015 2016 2017 1Q17
1Q18
2013 2014
2015
2016 2017
1Q17
1Q18
2013
2014 2015 2016 2017
1Q17
1Q18
Net Profit & Margin | EGP mn, %
ROE | %
CAGR 50%
1.8%
Includes one-time capital
inc. expenses of EGP 7.5
mn& general provision of
EGP 3.5 mn
41%
36%
1.4%
32%
33%
170
1.1%
1.0%
1.0%
1.0%
0.9%
102
YoY 46%
57
35
38
28
19
47%
Return on Fixed Assets | %
In equity from
IPO proceeds
48%
42%
37%
7%
5%
63%
89%
11%
13%
2013
2014 2015
2016
2017 1Q17
1Q18
2013
2014
2015
2016
2017
1Q17
1Q18
2013
2014
2015
2016 2017
1Q17 1Q18
ibnsinapharma
Source: Company Management (1): Pro forma gross revenue includes part of 3PL revenue that was stated as other income until 2016
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