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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 6
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