alandalus property h1 2021
TRANSCRIPT
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Alandalus
Property
H1 2021
1
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Alandalus
Property
H1 2021
2
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Alandalus
Property
H1 2021
3
4
9
12
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Alandalus
Property
H1 2021
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Alandalus
Property
Q2 2021
Change picture
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6
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Alandalus
Property
H1 2021
7
>7m 103m
63%
67%
EBITDA
80%96%
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Alandalus
Property
Q2 2021
8
فندق الاندلس مول برج سلامة
زكيبوك بلا
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Alandalus
Property
H1 2021
9
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Alandalus
Property
H1 2021
10
2
1
4 27
47
184
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Alandalus
Property
H1 2021
▪
▪
▪124,880
▪
▪873
▪
▪
▪
▪30,251
▪
▪
▪15
▪ 11
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Alandalus
Property
H1 2021
12
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Alandalus
Property
H1 2021
13
127 132147
165176
168
180
0202020162015 2017 2018 2019
+5.8 %
22.1%
4.4%
73.5%
100%
Retail
H1 2021
103 m
Offices
Hospitality
+40 %
H1 2021
73 m
H1
103 m
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Alandalus
Property
H1 2021
14
75.182.0 84.4
93.7102.4
95.7
0
50
100
150 100%
0%
59%
2019 20202015
62%
2016
58%
2017
57%
2018
58%
+ 5 %
6Y Avg: 58.5%
57%
+66 %
H1 2021
42 m
H1
69 m
67%
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Alandalus
Property
H1 2021
15
6Y Avg: 62.7%
104.0 99.9108.8
92.6104.2
48.3
0%
50%
100%
0
50
100
150
2016
29%
2017 2020
74%
82%
2015
76%
56%
2018 2019
-14.2%
59%
100%
+234 %
H1 2021
19 m
H1
65 m
63%
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Alandalus
Property
H1 2021
EBITDA
16
Adjusted EBITDA
6Y Avg
116.6110.7
122.0
110.9127.3
81.2
0%
50%
100%
150%
0
50
100
150
92%
2017
83%
2016 2018 20202015
84%
67% 72%
2019
74.5%
- 7%
48%
100%
0%
+134 %
H1 2021
82 m
35 m
H1
80%
*
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Alandalus
Property
H1 2021
17
6Y Avg: 55%
94.1 91.8
118.4
48.064.8
14.3
0%
50%
100%
0
50
100
150
2015
11.8%
2016 2020
74%70%
81%
1
2017
41%
2
2018
52%
2019
- 31.4%
100%
0%
+563 %
H1 2021
38 m
52%
6 m H1
3
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Alandalus
Property
H1 2021
18
11.310.1
10.9
4.1
5.8
1.3
4.45
2015 2016 2017 2018 2019 2020 2021
0%
6Y Avg: 7.3%
H1
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Alandalus
Property
H1 2021
19
8.5%7.9% 8.3%
3.1% 4.0% 3.1%
2015 2016 2017 2018 2019 2020 2021
0%
6Y Avg: 5.4%
0.8%
H1
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Alandalus
Property
H1 2021
20
6Y Avg: 73.2 %
128.4 122.6 129.7
100.7
63.6
99.1
0%
50%
100%
0
50
100
150
88%
2020
101%
2015 2016
93%
2017
61%
2018
36%
2019
- 5.0%
59.1%
100%
0%
FFO %
of R
evenu
es(%
)
+119 %
H1 2021
92%
94 m
43 m
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Alandalus
Property
H1 2021
21
-34,155 -61,189
279,398
166,976 185,864 160,532 179,014
2019 20202015 2016 2017 2018
-+12%
0.69 0.49
2.503.00 2.72 2.56 2.68
1.99
H1 2021
2019 20202015 2016 2017 2018 H1 2021
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Alandalus
Property
H1 2021
22
0.240.20
0.17
0.07
0.27
0.38 0.39
0.320.25
0.18
0.07
0.37
0.600.65
2019 20202015 2016 2017 2018 H1 2021 *
2019 20202015 2016 2017 2018 H1 2021 *
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Alandalus
Property
H1 2021
23
2020
107
2021
2,035
1,056
691
180
Current Liabilities Shareholder Equity
Non-Current Liabilities Minority Interest
2021
226
1,260
2020
475
1,962
Investments Fixed Assets Current Assets
286
1,221
528
2,035
99
1,962
1,045
632
185
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