Investor Presentation | Second Quarter 2022 slide image

Investor Presentation | Second Quarter 2022

Egypt After-Sales GB Auto operates the largest and fastest-growing network of after-sales services in Egypt, covering Passenger Cars, Motorcycles & Three-Wheelers, and Commercial Vehicles & Construction Equipment. Passenger Cars Revenues from the passenger cars after sales recorded an increase of 10.9% q-o-q and 33.0% y-o- y, reaching LE 276.0 million in 2Q22. Motorcycles & Three- Wheelers After sales for motorcycles and three-wheelers saw a decrease of 11.9% q-o-q but were up 28.2% y-o-y in 2Q22, reaching LE 61.3 million. Total After-Sales Egypt 2Q21 1Q22 2Q22 Q-o-Q Y-o-Y 1H21 1H22 Y-o-Y Passenger Car AFS Revenue (LE million) 208 249 276 10.9% 33.0% 398 525 31.8% XO Commercial Vehicles & Construction Equipment Revenues from the CV&CE after- sales service increased by 7.8% q-o-q and 31.5% y-o-y to LE 65.0 in 2Q22. Egypt After-Sales 5-Year Revenues Progression (all figures in LE million) 2&3 Wheelers AFS Revenue 269.1 268.0 (LE million) 48 70 61 -11.9% 28.2% 99 131 32.7% 212.4 CV&CE AFS Revenue (LE million) 49 60 65 7.8% 31.5% 102 125 23.2% 402.3 304.9 اس Total AFS Egypt Revenue (LE million) 304.9 378.8 402.3 6.2% 32.0% 598.7 781.1 30.5% 2Q18 2Q19 2Q20 2Q21 2Q22 INVESTOR PRESENTATION | SECOND QUARTER 2022 17
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