Investor Presentaiton
II Introduction to the Company
...optimally expanding our distribution network to unlock value....
Distribution Network
No. of Sites (Rev/Site)
5 Platforms (Inbound Logistics)
42 Distribution Centers (DC)
EGP 174 mn
EGP 144 mn
1 Tender DC
2 Reverse Logistics Warehouses
5
5
6
3 3PL1 Warehouses
MATRUH
CAPEX Breakdown
31.1%
ALEXANDRIA
2 Personal Care DC
ПАМЕТТА
KAFR EL-SHEIKH
DAKAHLIA
SHARPA
ALSARA
MONDA
BEHERIA
OALYUBIA
PORT SAID
ISMAILIA
NORTH SINAI
CAIRO
•
SUEZ
FAIYUM
SOUTH SINAI
BENI SUEF
MINYA
ASYUT
FY 2017
52.0%
0.3%
16.6%
■ Warehouses
Vehicles
0
10
0
26
Technology
■ Upgrades
Person per square kilometer
100
1,000
259
2,590
Person per square mile
SOHAG
NEW VALLEY
QENA
LUXOR
5,000
and above
ASWAN
12,950 and above
ibnsinapharma
(1) Third Party Logistics
Source: Company Management
RED SEA
Revenue by Business Line
2.9% 0.3%
2.7%
9.3%
14.5%
FY 2017
2017
2016
No. of Vehicles (Rev/Vehicle)
70.3%
EGP 16.0 mn
EGP 13.2 mn
Pharmacies
Wholesale
Tenders
546
601
Hospitals
Personal Care
13PL & Other
2016
2017
No. of Employees (Rev/Employee)
EGP 1.692 mn
EGP 1.310 mn
5,500
5,667
Number of Clients
32.1
30.4
28.2
28.5
39.9
2016
2017
2013
2014
2015 2016 2017
Strictly Private & Confidential
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