INVESTOR RELATIONS

SEGMENT RESULTS

The Group is divided into Four operating segments.
  • 1- Residential & Commercial Property: The segment includes developing, owning, trading and renting of real estates.
  • 2- Hotel & Suites: The segment includes managing hotels, suites, and restaurants.
  • 3- Investments: The segment is engaged in investing activities like shares
  • 4- Malls sector: The segment is includes management of commercial centers.


Segment Financial Data (in QR Mn) 31/12/2019 31/12/2018 31/12/2017 31/12/2016 31/12/2015
         
Total Revenue          
Residential & commercial property 1,136 1,105 1,827 1,222 1,862
Hotel & Suites 208 197 252 280 294
Malls 86 94 148 153 113
Investments 239 226 1,073 1,510 801
EBIT          
Residential & commercial property 798 601 1,382 790 1,450
Hotel & Suites 127 107 124 161 196
Malls 53 44 90 70 75
Investments 239 225 795 1,407 743
Segment Revenue Contribution          
Residential & commercial property 68.05% 68.14% 55.38% 38.60% 60.65%
Hotel & Suites 12.47% 12.14% 7.62% 8.86% 9.58%
Malls 5.18% 5.78% 4.47% 4.84% 3.67%
Investments 14.30% 13.95% 32.52% 47.70% 26.10%
Segment EBIT Contribution          
Residential & commercial property 65.55% 61.52% 57.80% 32.54% 58.83%
Hotel & Suites 10.46% 10.99% 5.19% 6.64% 7.94%
Malls 4.39% 4.45% 3.76% 2.88% 3.06%
Investments 19.60% 23.04% 33.25% 57.94% 30.17%


Segment Financial Data (in QR Mn) 31/03/2020 31/03/2019 31/03/2018 31/03/2017 31/03/2016
           
Total Revenue            
Residential & commercial property 267 313 260 306 311
Hotel & Suites 47 52 55 71 75
Malls 14 22 34 47 29
Investments 107 146 144 854 452
EBIT            
Residential & commercial property 184 262 154 192 222
Hotel & Suites 30 32 25 43 50
Malls 8 15 17 20 20
Investments 107 146 144 844 436
Segment Revenue Contribution            
Residential & commercial property 61.37% 58.64% 52.73% 23.96% 35.89%
Hotel & Suites 10.83% 9.83% 11.17% 5.52% 8.69%
Malls 3.26% 4.10% 6.95% 3.69% 3.34%
Investments 24.54% 27.44% 29.15% 66.82% 52.08%
Segment EBIT Contribution            
Residential & commercial property 55.97% 57.58% 45.43% 17.50% 30.46%
Hotel & Suites 9.19% 7.03% 7.27% 3.89% 6.93%
Malls 2.33% 3.30% 4.99% 1.82% 2.75%
Investments 32.51% 32.10% 42.31% 76.80% 59.87%


Segment Financial Data (in QR Mn) 30/06/2019 30/06/2018 30/06/2017 30/06/2016 30/06/2015
 
Total Revenue    
Residential & commercial property 594 809 627 643 613
Hotel & Suites 102 108 133 145 146
Malls 44 57 87 59 54
Investments 219 175 988 675 463
EBIT    
Residential & commercial property 481 626 421 442 418
Hotel & Suites 62 47 76 93 103
Malls 28 24 35 41 38
Investments 219 175 954 647 463
Segment Revenue Contribution    
Residential & commercial property 61.93% 70.39% 34.20% 42.21% 48.06%
Hotel & Suites 10.67% 9.43% 7.23% 9.54% 11.42%
Malls 4.55% 4.99% 4.74% 3.90% 4.21%
Investments 22.85% 15.19% 53.83% 44.34% 36.31%
Segment EBIT Contribution    
Residential & commercial property 60.87% 71.86% 28.33% 36.16% 40.89%
Hotel & Suites 7.89% 5.36% 5.10% 7.58% 10.08%
Malls 3.51% 2.74% 2.36% 3.39% 3.72%
Investments 27.73% 20.04% 64.21% 52.87% 45.31%


Segment Financial Data (in QR Mn) 30/09/2019 30/09/2018 30/09/2017 30/09/2016 30/09/2015
 
Total Revenue      
Residential & commercial property 871 1,081 1,157 961 922
Hotel & Suites 151 157 187 208 212
Malls 65 78 120 92 81
Investments 235 202 1,013 935 643
EBIT      
Residential & commercial property 690 794 806 661 632
Hotel & Suites 89 67 98 126 146
Malls 41 42 52 65 57
Investments 235 202 974 896 643
Segment Revenue Contribution      
Residential & commercial property 65.89% 71.22% 46.71% 43.76% 49.58%
Hotel & Suites 11.43% 10.34% 7.55% 9.46% 11.43%
Malls 4.92% 5.11% 4.85% 4.21% 4.38%
Investments 17.76% 13.33% 40.89% 42.57% 34.61%
Segment EBIT Contribution      
Residential & commercial property 65.42% 71.79% 41.76% 37.81% 42.78%
Hotel & Suites 8.40% 6.08% 5.07% 7.23% 9.88%
Malls 3.92% 3.84% 2.69% 3.73% 3.85%
Investments 22.26% 18.29% 50.49% 51.24% 43.50%