Revenue by Segment

Financials in millions JOD. Fiscal year is January - December.

Millions JOD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Disposals	-830.17K	-490.15K	-834.96K	-903.42K	-302.62K
Other Segments	2.10M	1.63M	2.19M	2.07M	808.99K
Other Segments Growth	28.93%	-25.86%	5.74%	156.47%	5.13%
Hotels - Tala Bay Movenpick Resort	9.07M	7.49M	9.38M	9.90M	6.46M
Hotels - Tala Bay Movenpick Resort Growth	20.98%	-20.11%	-5.24%	53.20%	36.53%
Hotels - Dead Sea Movenpick Resort	11.75M	9.43M	14.72M	12.50M	6.84M
Hotels - Dead Sea Movenpick Resort Growth	24.62%	-35.97%	17.73%	82.90%	56.66%
Hotels - Aqaba Movenpick Resort	2.41M	5.89M	7.93M	7.43M	4.59M
Hotels - Aqaba Movenpick Resort Growth	-59.08%	-25.75%	6.70%	61.96%	18.03%
Hotels - Petra Movenpick Resort	6.66M	4.65M	10.70M	9.32M	1.67M
Hotels - Petra Movenpick Resort Growth	43.27%	-56.58%	14.83%	456.40%	0.57%
Hotels - Grand Hyatt Amman	10.40M	8.99M	10.68M	10.19M	5.26M
Hotels - Grand Hyatt Amman Growth	15.61%	-15.82%	4.83%	93.80%	63.41%
Hotels - Hotel Intercontinental Jordan	14.88M	13.53M	14.84M	13.62M	7.49M
Hotels - Hotel Intercontinental Jordan Growth	9.98%	-8.85%	8.99%	81.83%	27.62%
Hotels - Grand Mercure Petra Hotel	-	47.08K	2.28M	1.11M	545.93K
Hotels - Grand Mercure Petra Hotel Growth	-	-97.94%	105.88%	103.00%	60.91%
Total	56.42M	51.16M	71.89M	65.24M	33.36M
Total Growth	10.29%	-28.84%	10.20%	95.56%	36.38%

Revenue by Geography

Financials in millions JOD. Fiscal year is January - December.

Millions JOD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Jordan	71.89M	65.24M	33.36M
Jordan Growth	10.20%	95.56%	36.38%
Total	71.89M	65.24M	33.36M
Total Growth	10.20%	95.56%	36.38%