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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 2
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