Orascom Development Holding (AG) Prepared for the Future

Built on Strength, Prudence & Resilience

September 2023

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TABLE OF CONTENT

  1. ODH At Glance
  2. ODH Strategy
  3. ODH Business Model
  4. Financial Highlights
  5. Investing in ODH
  6. Key Destinations at a Glance
  7. Appendix

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ODH At a Glance

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Orascom Development Holding (ODH), a leading, fully integrated developer with more than 30 years of experience and proven international track record of creating iconic masterplans and developing unique destinations

ODH At A Glance

ODH is listed on the Swiss Stock Exchange

  • ODH is a leading international developer specializing in creating vibrant, integrated communities in Europe, the Middle East, and North Africa
  • For more than 30 years, ODH has been a pioneer in creating destinations where people are inspired to live, work, and play with passion and purpose. The integrated towns harmoniously combine residential areas with private villas and apartments, hotels, and award-winning leisure and commercial amenities - including golf courses, marinas, sports facilities, retail shops and restaurants
  • ODH owns a land bank of more than 100mn square meters with nearly 40% developed, or under development into, thriving communities, and a hospitality portfolio that includes 33 premium and luxury hotels with more than 7,000 rooms, and 9,000 employees across Europe, the Middle East, and North Africa
  • ODH is listed on the Swiss Stock Exchange, while the Egyptian subsidiary Orascom Development Egypt (ODE) is listed on the Egyptian Stock Exchange

Free

Float,

ODH Shareholding 23.6%

Structure

LPSO*

76.4%

Core Business Segments

Real

EstateHotels

Development

Recurring Income Commercial Assets

* LPSO is an entity owned by Samih Sawiris family

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ODH remained on its growth trajectory with strong operational and financial performance in 2022

Founded in 1986

More than 30 Years of excellence in destinations development

9,103 employees

at the end of 2022, and growing

7 Countries of operations, across Europe, Middle East, and Africa

Listed Since 2008

On SIX and ODE is listed on EGX since 2015

Our Destinations

10 operating destinations Spread across 7 countries

101 million sqm of land back, out of which 38 mn sqm are developed

33 Hotels,

with 7,143 rooms

2022 HIGHLIGHTS

Key business Highlights

1,831 real estate units sold in 2022

2.4 million hotel guests served across our destinations

149 million Swiss Francs realized from the sale of ASA* Ski to Vail Resorts

Financials (CHF)

714 million in real estate sales

690 million in total revenue

187 million in Adj. EBITDA

51 million in net Profit

* Andermatt Swiss Alps is 49% owned by Orascom Development Holding

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Disclaimer

Orascom Development Holding AG published this content on 11 September 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 September 2023 08:56:04 UTC.