Key business unit performance All figures in (AEDmn)
Vedder • Strong revenue growth: up 5% on H1 2017 to AED 161.3mn • EBIT margin of 12% up strongly on H1 2017 • Largest project to date secured in first half 2018
Revenue
EBIT
250
125
EBIT Margin
30
15%
20
152.9
161.3
H1 2017
H1 2018
0
10
16.5
20.1
0
10%
11%
12%
H1 2017
H1 2018
5% 0%
H1 2017
H1 2018
Depa Interiors
• Revenue of AED 312.2mn • EBIT margin of 10%
400 200
• Restructure of operations executed during H1 following a number of key management appointments 0 • H1 2017 positively impacted by recovery of two major long outstanding receivables
Deco Group • Revenue of AED 121.2mn • EBIT margin of 14% up on H1 2017 margin of 6% following positive impact of sale of leasing rights • Strong project delivery in H1 2018
Design Studio • Revenue of AED 248.2mn, up 39% on H1 2017 • EBIT margin of 3% • Strong revenue growth and significant backlog improvement during H1 2018 Depa Limited | Financial Results | H1 2018
120 362.9
312.2
112.1
H1 2017
142.0
H1 2017
H1 2018
121.2
20
10%
H1 2018
16.7 H1 2017
248.2 179.1
H1 2017
H1 2018
6%
H1 2018
15%
20
0
14%
H1 2017
H1 2018
10%
10
0
5%
H1 2018
0%
30
250
H1 2017
H1 2018
8.4
10%
0%
15%
10
31%
10%
30
0
H1 2017
20% 30.2
0
0
125
30%
40
250 125
80
5%
6.6
6.5
H1 2017
H1 2018
0%
4%
3%
H1 2017
H1 2018
6
