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Investor Presentaiton

Consolidated Income Statement EGP Sales Wires & Cables Electrical Products Turnkey Projects Total Sales COGS Gross Profit Gross Profit Margin SG&A Other Operating Income Other Operating Expense ELSEWEDY ELECTRIC Q4-2019 Q4-2018 Change FY-2019 FY-2018 Change 4,776,091,178 1,453,424,289 5,852,780,931 6,092,407,476 1,451,337,925 4,631,155,374 21,654,936,505 5,824,098,953 19,149,756,014 23,614,259,765 5,704,115,516 13,172,188,069 12,082,296,398 12,174,900,775 -0.8% 46,628,791,471 42,490,563,350 9.7% (9,185,560,166) 2,896,736,232 (10,158,099,188) 2,016,801,587 43.6% (38,434,791,700) 8,193,999,772 (35,291,395,175) 7,199,168,175 13.8% 24.0% 16.6% (760,196,711) (53,641,683) (93,668,341) 79,683,149 (692,054,055) 172,830,034 (112,969,401) (2,709,712,657) 312,797,121 (569,144,301) 375,294,555 (584,733,724) 17.6% 16.9% (2,235,107,952) 414,754,348 Income from Investments EBITDA 2,352,769,074 176,898,583 1,735,723,195 35.5% 6,434,236,008 616,298,493 6,060,447,575 6.2% EBITDA Margin 19.5% 14.3% 13.8% 14.3% Depreciation & Amortization (283,856,428) FX Gain / (Loss) (181,957,823) (174,216,446) (39,368,396) (831,001,518) (354,837,543) (650,068,235) (116,173,761) EBIT 1,886,954,824 1,522,138,353 24.0% 5,248,396,947 5,294,205,579 -0.9% Interest Expense (142,811,079) (96,516,462) Interest Income Interest Income / (Expenses) 147,043,170 4,232,091 235,352,368 138,835,906 EBT 1,891,186,915 1,660,974,259 13.9% (473,522,236) 719,695,770 246,173,534 5,494,570,481 (356,959,191) 1,130,359,587 773,400,396 6,067,605,975 -9.4% Tax (513,216,052) Net Income 1,377,970,863 (129,759,840) 1,531,214,419 -10.0% (1,331,462,506) 4,163,107,975 (957,926,253) 5,109,679,722 -18.5% Minority Interest (73,349,882) Net Income After Minority Interest 1,304,620,981 (43,416,885) 1,487,797,534 (141,263,579) -12.4% 4,021,844,396 (117,806,954) 4,991,872,768 -19.4% Elsewedy Electric | Investor Presentation FY 2019 29
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