INVESTOR RELATIONS

PERFORMANCE OVERVIEW

INCOME STATEMENT SUMMARY (QR MN)

31/12/2018 31/12/2017 31/12/2016 31/12/2015 31/12/2014
Rental revenue 1,319 1,482 1,605 1,550 1,369
Operating profit 1,191 2,085 2,546 1,873 1,574
Operating expenses 307 375 336 296 297
General & administrative expenses 195 244 298 246 255
Finance costs 836 710 623 399 325
Net profit attributable to equity holders 434 1,693 1,812 1,662 1,360




INCOME STATEMENT SUMMARY (QR MN)

31/03/2019 31/03/2018 31/03/2017 31/03/2016 31/03/2015
Rental revenue 338 332 405 394 363
Operating profit 417 391 1,137 663 545
Operating expenses 54 75 97 78 65
General & administrative expenses 18 61 80 51 38
Finance costs 183 237 154 143 70
Net profit attributable to equity holders 272 103 946 586 522


BALANCE SHEET SUMMARY (QR MN)

31/03/2019 31/12/2018 31/12/2017 31/12/2016 31/12/2015
Investment properties 43,871 43,864 43,820 38,920 36,899
Total assets 49,665 49,652 49,168 49,829 46,939
Islamic financing borrowings 15,685 15,771 16,188 15,927 14,960
Total liabilities 18,412 18,535 19,011 19,255 16,558
Total shareholders' equity 31,541 31,405 30,153 30,142 29,977


INCOME STATEMENT SUMMARY (QR MN)

30/06/2018 30/06/2017 30/06/2016 30/06/2015 30/06/2014
Rental revenue 661 778 790 750 641
Operating profit 659 1,521 1,107 910 818
Operating expenses 151 189 165 134 134
General & administrative expenses 117 137 123 116 95
Finance costs 450 335 298 164 159
Net profit attributable to equity holders 422 1,155 927 858 718




INCOME STATEMENT SUMMARY (QR MN)

30/09/2018 30/09/2017 30/09/2016 30/09/2015 30/09/2014
Rental revenue 989 1,136 1,174 1,133 997
Operating profit 924 1,782 1,593 1,346 1,171
Operating expenses 227 305 253 214 207
General & administrative expenses 167 197 179 160 148
Finance costs 645 527 458 256 215
Net profit attributable to equity holders 463 1,411 1,293 1,222 1,015