alandalus property h1 2021
TRANSCRIPT
Alandalus
Property
H1 2021
1
Alandalus
Property
H1 2021
2
Alandalus
Property
H1 2021
3
4
9
12
Alandalus
Property
H1 2021
4
Alandalus
Property
Q2 2021
Change picture
6
Alandalus
Property
H1 2021
7
>7m 103m
63%
67%
EBITDA
80%96%
Alandalus
Property
Q2 2021
8
فندق الاندلس مول برج سلامة
زكيبوك بلا
Alandalus
Property
H1 2021
9
Alandalus
Property
H1 2021
10
2
1
4 27
47
184
Alandalus
Property
H1 2021
▪
▪
▪124,880
▪
▪873
▪
▪
▪
▪30,251
▪
▪
▪15
▪ 11
Alandalus
Property
H1 2021
12
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
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%
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%
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%
*
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
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
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
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
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
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 *
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
