Investor Presentaiton
Cost Breakdown
(SAR)
Rental expense
Utilities expense
Security expense
Cleaning expense
Repairs and maintenance
Employees' salaries and other benefits
Cost of Revenue
As % of Revenue
Depreciation of Inv. Properties
Employee salaries and benefits
Communication
Professional fees
Insurance
Government expenses
Lease rent
Maintenance
Others
G&A(1)
Depreciation P&E
Write-off of receivables
Opex
Total Cost (ex. Depreciation)
As % of Revenue
Depreciation (IP and PP&E)
As % of Revenue
Source: Company Audited Financials, Company Information
Arabian Centres Company. Investor Presentation
FY2018
FY2019
Y-o-Y
IFRS
IFRS
Growth
191,281,762
224,498,516
17.37%
108,568,959
109,791,055
1.13%
84,765,413
56,082,002
-33.84%
74,896,503
56,899,719
-24.03%
39,780,122
43,171,770
8.53%
27,742,024
30,734,565
10.79%
527,034,783
521,177,627
-1.11%
24.39%
23.95%
268,366,279
256,916,024
94,067,765
66,132,681
-29.70%
11,808,676
12,889,776
9.16%
10,420,979
9,654,787
-7.35%
7,989,260
8,325,811
4.21%
6,681,815
28,654,751
328.85%
3,862,277
3,862,277
0.00%
382,312
6,451,387
194,867
6,699,016
-49.03%
3.84%
141,664,471
136,413,966
30,823,363
1,562,261
35,407,948
0
14.87%
-100.00%
31.0%
30.2%
-2.6 pts
13.8%
13.4%
-0.4 pts
32
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