Investor Presentation 3Q23 slide image

Investor Presentation 3Q23

° Corp EGYPT AFTER-SALES GB Auto operates the largest and fastest-growing network of after-sales services in Egypt, covering Passenger Cars, Motorcycles & Three-Wheelers, and Commercial Vehicles & Construction Equipment. Passenger Cars Revenue from the passenger cars after sales recorded an increase of 9.6% q-o-q and 38.4% y-o-y, reaching EGP 464.6 million in 3Q23. On a YTD basis, revenue increased 47.6% y-o-y reaching EGP 1,269.9 million in 9M23. Motorcycles & Three-Wheelers After sales for motorcycles and three-wheelers saw a slight decline of 1.3% % q-o-q and grew 10.7% y-o-y in 3Q23 to record EGP 83.9 million. On a YTD basis, revenue increased 19.4% y-o-y reaching 246.7 in 9M23. P Commercial Vehicles & Construction Equipment Revenues from the CV&CE after-sales service increase by 27.8% q-o-q and 46.2% y-o-y to EGP 100.6 million in 3Q23. On a YTD basis, revenue increased 36.4% y-o-y to EGP 264.8 million in 9M23. 3Q22 2Q22 3Q23 Q-0-Q Y-o-Y 9M22 9M23 Y-O-Y Egypt After-Sales 5-Year Revenues Progression (all figures in EGP million) Passenger Car AFS Revenue 649.1 (EGP million) 335.8 424.1 464.6 9.6% 38.4% 860.7 1,269.9 47.6% 480.3 374.1 2&3 Wheelers AFS Revenue (EGP million) 306.5 290.9 75.7 85.0 83.9 -1.3% 10.7% 206.6 246.7 19.4% CV&CE AFS Revenue (EGP million) 68.8 Total AFS Egypt Revenue (EGP million) 78.7 100.6 27.8% 46.2% 194.2 264.8 36.4% 480.3 587.8 649.1 10.4% 35.1% 1,261.4 1,781.4 41.2% 3Q19 3Q20 3Q21 3Q22 3Q23 GB Corp | Investor Presentation 3Q23 18
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