Investor Presentaiton
2P
Resilient financial performance with topline continuing to increase
The Company continued to generate sustained revenues across all lines of business
Revenue by LoB (SAR Mn)
Gross Profit by LoB (SAR Mn)
927
18%
19%
18%
20%
16%
17%
229
655
180
141
116
482
41
354
91
117
212
55
298
225
193
134
15
55
25
50
31
39
76
32
41
78
11
12
115
302
344
13
231
67
74
80
89
80
9
107
31
86
67
13
2019
2020
2021
2022
1Q22
1Q23
2019
2020
2021
2022
1Q22
1Q23
CX O&M SWD
CX
O&M
SWD
Gross Margin
Revenue Mix
Gross Margin
2019
2020
2021
2022
1Q22
1Q23
2019
2020
2021
2022
1Q22
1Q23
CX
36%
48%
46%
37%
44%
30%
CX
29%
29%
25%
26%
21%
22%
O&M
38%
28%
32%
38%
35%
36%
O&M
11%
11%
15%
14%
13%
15%
SWD
26%
24%
22%
25%
21%
SWD
14%
8%
7%
18%
12%
16%
35%
Total 100% 100%
100%
100%
100%
100%
Overall
18%
19%
18%
20%
16%
17%
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