QALA For Financial Investments (EGX:CCAP)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Mining Sector	134.95B	87.65B	74.75B	37.60B	29.48B
Mining Sector Growth	53.96%	17.26%	98.78%	27.55%	281.69%
Cement	5.20B	3.82B	4.58B	3.10B	2.51B
Cement Growth	36.11%	-16.61%	47.92%	23.51%	-8.16%
Mining	3.23B	1.92B	1.36B	937.66M	841.86M
Mining Growth	68.09%	40.94%	45.31%	11.38%	-12.95%
Agriculture Food Industries	3.25B	1.95B	1.29B	1.05B	877.64M
Agriculture Food Industries Growth	66.57%	50.81%	23.58%	19.12%	0.74%
Transportation and Logistics	864.72M	581.64M	370.83M	253.13M	292.40M
Transportation and Logistics Growth	48.67%	56.85%	46.50%	-13.43%	23.91%
Other	1.39B	1.21B	421.36M	279.62M	193.86M
Other Growth	15.19%	187.27%	50.69%	44.23%	13.03%
Financial Services Sector	-	-	-	-	4.68M
Financial Services Sector Growth	-	-	-	-	-45.13%
Intersegment Revenue	-5.61M	-634.00K	-62.05M	-3.06M	-16.57M
Printing and Packaging Sector	-	-	-	2.60B	1.79B
Printing and Packaging Sector Growth	-	-	-	45.64%	-1.59%
Total	148.87B	97.13B	82.72B	45.82B	35.97B
Total Growth	53.27%	17.42%	80.53%	27.37%	147.98%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Egypt	143.77B	93.47B	-	-	-
Egypt Growth	53.81%	-	-	-	-
Sudan	5.11B	3.66B	-	-	-
Sudan Growth	39.45%	-	-	-	-
Total	148.87B	97.13B	-	-	-
Total Growth	53.27%	-	-	-	-

Source: S&P Global Market Intelligence.