Investor Presentation FY2017
Consolidated Income Statement
EGP
Sales
Operating Revenue
Sales Return
Revenue from rendered services
Total Revenues
FY2015
FY2016
Change
FY2017
Change
372,696,703
(18,805,236)
168,889,169
-55%
206,593,285
22%
(9,768,139)
-48%
(780,847)
-92%
46,506,372
48,833,922
5%
75,255,074
54%
400,397,839
207,954,952
-48%
281,067,512
35%
COGS
Cost of Sales
(76,755,441)
(32,223,284)
-58%
(63,060,082)
96%
Cost of returned sold land
3,216,265
Operating cost of rendered services
(85,004,316)
1,800,294
(93,385,533)
-44%
236,077
-87%
10%
(115,401,193)
24%
Gross Operating profit (loss)
241,854,347
84,146,429
-65%
102,842,314
22%
Other Income
5,682,438
8,803,725
55%
6,113,823
-31%
Selling and Marketing Expenses
(19,679,764)
(39,352,427)
100%
(30,672,320)
-22%
General and Administrative Expenses
(30,084,105)
(44,878,566)
49%
(42,676,395)
-5%
Other Expenses
(15,420,791)
(20,955,163)
36%
(5,135,933)
-75%
Net Change in AR & Other Debit Balances
14,539,720
3,066,579
-79%
-100%
Operating profit (loss)
196,891,845
(9,169,423)
-105%
30,471,489
-432%
Revaluation of investment fund securities
1,756,689
477,612
-73%
0
-100%
Deferred Interest
9,295,776
16,163,395
74%
Net Finance Income (Cost)
8,695,509
97,704,343
1024%
39,951,851
9,996,346
147%
-90%
EBT
216,639,819
105,175,927
-51%
80,419,686
-24%
Income tax
823,096
(95,012,057)
-11643%
(10,956,904)
-88%
Net Income
217,462,915
10,163,870
-95%
69,462,782
583%
Attributed to the Holding Company
217,857,117
78,358,936
-64%
62,585,787
-20%
Minority Interest Share
(394,202)
(68,195,066)
-17400%
6,876,995
-110%
Investor Presentation FY2017
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