Investor Presentaiton
GB Auto is comprised of diverse operations that span the value chain from manufacturing and
assembly to sales, after-sales, and trading.*
Egypt Passenger Cars
Egypt Motorcycles & Three
Wheelers
Egypt CV&CE
Assembly:
•
Passenger car CKD and
imported CKD kits
Sales & Distribution:
Imported CKD kits with a
production capacity of
c.80,000 units per year
• CBU vehicles
Assembly:
•
Motorcycles and three-
Wheelers CKD assembly
Manufacturing
Motorcycles and three-
wheelers components at
the Badr Facility
Sales & Distribution:
Motorcycles and three-
wheelers
•
Assembly:
⚫ Trucks
Manufacturing:
• Bus bodies
• Trailers/superstructures
Sales & Distribution:
• Trucks
⚫ Buses
•
Trailers/superstructures
Construction/farming
equipment
Egypt Tires
Egypt After-Sales
Regional
Sales & Distribution:
• Passenger car, van, truck,
construction equipment,
and bus tires
Sales & Distribution:
• After-sales services and
distribution of spare parts
for passenger cars,
motorcycles and three-
wheelers, and commercial
vehicles
• Largest cross-country
network of its kind, with
continual expansion
Sales & Distribution:
Imported CBU passenger
car units in Iraq (Hyundai)
with after sales service
Bajaj motorcycles and
three-wheelers in Iraq
with after sales services
1Q20 Gross Profit Margin 11.0%
1Q20 Gross Profit Margin 18.1%
1Q20 Gross Profit Margin 7.4%
1Q20 Gross Profit Margin 24.3%
1Q20 Gross Profit Margin 18.2%
1Q20 Gross Profit Margin 10.1%
28.0%
11.2%
4.5%
1Q20 Group Revenue
Contribution
1Q20 Group Revenue
Contribution
1Q20 Group Revenue
Contribution
5-Year CAGR 3.5%
5-Year CAGR 9.3%
5-Year CAGR 1.3%
16.5%
1Q20 Group Gross Profit
Contribution
10.9%
1.8%
1Q20 Group Gross Profit
Contribution
1Q20 Group Gross Profit
Contribution
4.0%
5.0%
25.4%
1Q20 Group Revenue
Contribution
5-Year CAGR 21.2%
1Q20 Group Revenue
Contribution
5-Year CAGR 12.8%
1Q20 Group Revenue
Contribution
5-Year CAGR 46.3%
5.3%
4.8%
1Q20 Group Gross Profit
Contribution
1Q20 Group Gross Profit
Contribution
*GB Auto has one secondary line of business, Others, which consists of lubricants, pre-owned passenger cars, pre-owned commercial vehicles, and retail.
INVESTOR PRESENTATION | FIRST QUARTER 2020
13.8%
1Q20 Group Gross Profit
Contribution
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