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) 30/06/2020 30/06/2019 30/06/2018 30/06/2017 30/06/2016
 
Total Revenue          
Residential & commercial property 538 594 809 627 643
Hotel & Suites 75 102 108 133 145
Malls 17 44 57 87 59
Investments 123 219 175 988 675
EBIT          
Residential & commercial property 383 481 626 421 442
Hotel & Suites 38 62 47 76 93
Malls 7 28 24 35 41
Investments 123 219 175 954 647
Segment Revenue Contribution          
Residential & commercial property 71.43% 61.93% 70.39% 34.20% 42.21%
Hotel & Suites 9.98% 10.67% 9.43% 7.23% 9.54%
Malls 2.32% 4.55% 4.99% 4.74% 3.90%
Investments 16.28% 22.85% 15.19% 53.83% 44.34%
Segment EBIT Contribution          
Residential & commercial property 69.55% 60.87% 71.86% 28.33% 36.16%
Hotel & Suites 6.86% 7.89% 5.36% 5.10% 7.58%
Malls 1.34% 3.51% 2.74% 2.36% 3.39%
Investments 22.24% 27.73% 20.04% 64.21% 52.87%


Segment Financial Data (in QR Mn) 30/09/2020 30/09/2019 30/09/2018 30/09/2017 30/09/2016
           
Total Revenue            
Residential & commercial property 806 871 1,081 1,157 961
Hotel & Suites 103 151 157 187 208
Malls 32 65 78 120 92
Investments 137 235 202 1,013 935
EBIT          
Residential & commercial property 579 690 794 806 661
Hotel & Suites 53 89 67 98 126
Malls 20 41 42 52 65
Investments 137 235 202 974 896
Segment Revenue Contribution            
Residential & commercial property 74.76% 65.89% 71.22% 46.71% 43.76%
Hotel & Suites 9.52% 11.43% 10.34% 7.55% 9.46%
Malls 3.01% 4.92% 5.11% 4.85% 4.21%
Investments 12.71% 17.76% 13.33% 40.89% 42.57%
Segment EBIT Contribution            
Residential & commercial property 73.38% 65.42% 71.79% 41.76% 37.81%
Hotel & Suites 6.71% 8.40% 6.08% 5.07% 7.23%
Malls 2.53% 3.92% 3.84% 2.69% 3.73%
Investments 17.37% 22.26% 18.29% 50.49% 51.24%