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AL Mal UAE Equity Fund Fund Information / Factsheet 2017

Aug 16, 2017

66382_rns_2017-08-16_d6d64abc-42ce-4d03-bb9a-9eceba21f636.pdf

Fund Information / Factsheet

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MONTHLY FACT SHEETS July 2017

Al Mal UAE Equity Fund Al Mal MENA Equity Fund Al Mal MENA Income Fund Al Mal Liquidity Fund

Al Mal Investments Funds – Performance Review

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Equity Funds

Equity Funds
As of 26 July Launch
Date
NAV Per Unit1 Week To
Date
Month To Date YTD
2017
Since
Inception
Al Mal UAE Equity Fund
(Performance Inclusive of Dividends)
April 2006 AED 1.36 0.02% 3.43% 10.06% 41.16%
S&P UAE Composite Index -0.71% 4.29% 5.11% -34.44%
Al Mal MENA Equity Fund June 2008 USD 8.26 -0.72% 0.00% 9.11% -17.40%
S&P Pan Arab Large Cap Index 0.34% 0.15% 4.03% -41.58%

Income Funds

Income Funds
As of 26 July Launch
Date
NAV Per Unit1 Yield2 Month To Date YTD
2017
Since
Inception
Al Mal MENA Income Fund
(Performance Inclusive of Dividends)
Feb 2009 USD 12.86 3.84% 0.55% 1.85% 37.77%
Al Mal Liquidity Fund April 2009 AED 1.21 1.65% 0.13% 1.06% 21.27%

Notes:

Performance data is net of fees. Performance computation is done internally based on reports from third-party administrators (Standard Chartered/Apex/Al Mal)

  1. NAV Per Unit is rounded to two decimal places for reporting purposes only.

  2. For Al Mal MENA Income Fund, yield refers to average Yield to Maturity (“Yield”) for the invested portion (excl cash portion). For Al Mal Liquidity Fund, yield refers to 7-day annualized portfolio return (net).

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48 Burj Gate, Downtown Dubai, Sheikh Zayed Road, Office 901, P.O. Box 119930, Dubai, UAE Tel +971 4 360 1111, Fax +971 4 360 1122 www.almalcapital.com 2
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Al Mal MENA Equity Fund – Monthly Factsheet

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NAV Per Unit: USD 8.26

After a very volatile month, markets finished almost flat as strong performance from the UAE was offset by weakness in Saudi Arabia. During the month of July, the benchmark added +0.15% versus a flat performance for the Fund.

Something to keep an eye on is the nearing FTSE emerging market upgrade in September. Saudi Arabia and to a lower extent Kuwait will attract ~USD4.5 billion of passive inflows if upgraded.

Core Names Support

DP World, a core stock in the fund reported a strong rebound in Q2 container volumes which grew 11% to 17.6m TEU (Twenty foot equivalent unit), driven by terminals in Europe & the Americas. Recently, the company signed a pact to advice on development of a port and logistics zone in Indonesia, strengthening its presence in emerging markets. Aramex also reported a double digit growth in the second quarter recurring earnings confirming our view. The CEO reaffirmed "the company is actively identifying acquisitions and strategic partnerships to expand our global reach” in the second half of the year. For us Aramex represent the future which is “e-commerce”

One of our top picks- Emaar Properties is moving fast with the planned spinning off its real estate unit- it hired Goldman Sachs for the IPO and expect to finalize it by November. Investors currently assign very low valuation to the core Dubai property development business and we think this strategy is an excellent crystallization of unlocking shareholders’ value. The IPO is expected to raise USD2.0 billion which will be mostly paid in a onetime dividend.

In Kuwait, one of our alpha names ALAFCO reported stellar results with earnings up 35%. The aircraft lessor sold 6 planes with lease contracts at $163m each.

Performance Graph

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Al Mal MENA Equity Fund
S&P Pan Arab LargeCap Index (Rebased)
12.0
10.0
8.0
6.0
4.0
Jun-08 Feb-09 Oct-09 Jun-10 Feb-11 Oct-11 Jun-12 Feb-13 Oct-13 Jun-14 Feb-15 Oct-15 Jun-16 Feb-17
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Performance1 Fund Benchmark2 Relative Perf.
MTD
YTD
0.0%
9.1%
0.2%
4.0%
-0.2%
5.1%
1 Year 5.2% 11.2% -6.0%
3 Years -21.9% -23.6% 1.7%
5 Year 19.4% 5.2% 14.1%
Since Inc. -17.4% -41.6% 24.2%

Source: Al Mal internal performance measurement based on reports from third-party administrators (Apex)

1 Performance is net of fees; 3-year and 5-year return is cumulative

2S&P Pan Arab Composite LargeCap Index

26 July 2017

Fund Key Information Fund Key Information
Fund
Objective:
The objective of the Fund is to achieve significant capital
appreciation, primarily through investment in equity and
equity related securities in the Middle East and North
African markets
Fund Manager Marwan Haddad, CFA
Inception Date 15th June 2008
Fund Registration Bahrain
Currency USD
Subscription Weekly
Min Subscription USD 250,000
Management Fee 1.75%
Subscription Fee Up to 3%
Redemption Weekly
Benchmark Index S&P Pan Arab Large Cap
Fund Type Open Ended
Administrator Apex
Custodian Standard Chartered
Financial Year End 31st December
Auditors Deloitte
Zawya Code MALMENA.MF
Bloomberg Code MALMENE BI
Reuters Code LP65123002
Morningstar Sec ID F00000JQIQ

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48 Burj Gate, Downtown Dubai, Sheikh Zayed Road, Office 901, P.O. Box 119930, Dubai, UAE Tel +971 4 360 1111, Fax +971 4 360 1122 www.almalcapital.com 3
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Al Mal MENA Equity Fund – Monthly Factsheet

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Fund Performance[1]

Performance Fund Benchmark Relative
Perf.
YTD 2017 9.1% 4.0% 5.1%
2016 -3.7% 4.1% -7.8%
2015 -12.5% -17.6% 5.1%
2014 -0.7% -1.5% 0.8%
2013 31.1% 18.9% 12.2%
2012 6.6% 2.6% 4.0%
2011 -8.8% -15.1% 6.3%
2010 15.7% 13.9% 1.8%
2009 17.7% 12.7% 5.0%
2008 -47.5% -49.9% 2.4%
Since Inc. -17.4% -41.6% 24.2%
Since Inc.
-17.4%
-41.6%
24.2%
1 Performance is net of fees
Top Portfolio Holdings % of Fund
NMC Health 9.2
Aramex 7.4
DP World 6.8
Emaar Properties 6.5
Al Rajhi Bank 6.2
Total # of Holdings 24

Source: Al Mal internal performance measurement based on reports from third-party administrators (Apex)

Performance Fund Benchmark Relative
Perf.
Sector Allocation Sector Allocation Sector Allocation Sector Allocation
Jan 2.6% 3.0% -0.4% Others
Feb 1.2% 0.0% 1.2% Healthcare
Mar -2.5% -3.1% 1.4% Services
Cash
Apr 1.4% -0.8% 2.2% F&B
May
Jun
3.5%
2.7%
0.70%
4.2%
2.8%
-1.5%
Industrial
Transportation
Jul 0.0% 0.2% -0.2% Fin Services
Aug Real Estate
Telecoms
Sep Banks
Oct 0% 10% 20% 30% 40% 50% 60%
Nov
Dec
Benchmark Fund
2017 9.1% 4.0% 5.1% Geographic Allocation

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Cash
Other
Nasdaq
Saudi Arabia
London
Kuwait
Egypt
Dubai
Qatar
Abu Dhabi
0% 10% 20% 30% 40% 50%
Benchmark Fund
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Fund Characteristics2 Fund Benchmark
Standard Deviation 14.5% 14.0%
Sharpe Ratio 0.12 -0.06
Beta 0.95 -
Tracking Error 5.8%
Information Ratio 0.48

2 Calculated using 5-year weekly data

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48 Burj Gate, Downtown Dubai, Sheikh Zayed Road, Office 901, P.O. Box 119930, Dubai, UAE Tel +971 4 360 1111, Fax +971 4 360 1122 www.almalcapital.com 4
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Al Mal UAE Equity Fund– Monthly Factsheet

NAV Per Unit: AED 1.32

Performance Graph

July came very strong with the benchmark adding +4.3%, while the Fund returned +3.4% during the month.

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Al Mal UAE Equity Fund S&P UAE Index (Rebased)
1.80
1.60
1.40
1.20
1.00
0.80
0.60
0.40
0.20
0.00
Apr-06 Sep-06 Feb-07 Jul-07 Dec-07 May-08 Oct-08 Mar-09 Aug-09 Jan-10 Jun-10 Nov-10 Apr-11 Sep-11 Feb-12 Jul-12 Dec-12 May-13 Oct-13 Mar-14 Aug-14 Jan-15 Jun-15 Nov-15 Apr-16 Sep-16 Feb-17
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Underperformance mainly resulted from Etisalat Group rallying ahead of the dividends and speculative buying in Damac Properties and SHUAA Capital. We don’t favor Etisalat at the current levels given its rich valuation. On the positive side, Dubai Investment Company and DP World also performed strongly during the month.

Core Names Support

DP World, a core stock in the fund reporter a strong rebound in Q2 container volumes which grew 11% to 17.6m TEU (Twenty foot equivalent unit), driven by terminals in Europe & the Americas. Recently, the company signed a pact to advice on development of a port and logistics zone in Indonesia, strengthening its presence in emerging markets.

1Benchmark was MSCI UAE Index since inception until Dec 2008, replaced thereafter by S&P UAE Composite Index

Aramex also reported a double digit growth in the second quarter recurring earnings confirming our view. The CEO reaffirmed "the company is actively identifying acquisitions and strategic partnerships to expand our global reach” in the second half of the year. For us Aramex represent the future which is “ecommerce”

Performance2 Fund Benchmark3 Relative
Performance
MTD 3.4% 4.3% -0.9%
YTD
1 Year
10.1%
10.2%
5.1%
4.0%
5.0%
6.2%
3 Year
5 Year**
-10.6%
116.1%
-18.9%
99.3%
8.4%
16.7%
Since Inc.* 41.16% -34.4% 75.6%

One of our top picks- Emaar Properties is moving fast with the planned spinning off its real estate unit- it hired Goldman Sachs for the IPO and expect to finalize it by November. Investors currently assign very low valuation to the core Dubai property development business and we think this strategy is an excellent crystallization of unlocking shareholders’ value. The IPO is expected to raise USD2.0 billion which will be mostly paid in a onetime dividend.

Source: Al Mal internal performance measurement based on reports from third-party administrators (Standard Chartered)

2 Performance is net of fees; 3-year and 5-year return is cumulative 3S&P UAE Composite Index

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26 July 2017

Fund Key Information Fund Key Information
Fund
Objective:
The Al Mal UAE Equity Fund’s objective is to
achieve medium to long-term capital growth by
investing primarily in equities listed on the UAE
Exchange.
Fund Manager Marwan Haddad, CFA
Inception Date 5th April 2006
Fund Registration UAE
Currency AED
Subscription Weekly
Dividend Frequency Yearly
Min Subscription AED 100,000
Management Fee 1.50%
Performance Fee 20% over 10% hurdle
with high watermark
Subscription Fee Upto 2%
Redemption Weekly
Benchmark Index S&P
UAE
Composite
Index
Fund Type Open Ended
Administrator Standard Chartered
Custodian Standard Chartered
Financial Year End 31st December
Auditors Deloitte
ISIN AEA003630026
Zawya Code MALEQTY.MF
Bloomberg Code MALUAEQUH
Reuters Code LP65038334
Morningstar Sec ID F00000JQIN

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48 Burj Gate, Downtown Dubai, Sheikh Zayed Road, Office 901, P.O. Box 119930, Dubai, UAE Tel +971 4 360 1111, Fax +971 4 360 1122 www.almalcapital.com 5
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Al Mal UAE Equity Fund – Monthly Factsheet

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Fund Performance[1]

Top Portfolio Holdings
% of Fund
Emaar Properties
14.9
Aramex
13.0
First Abu Dhabi Bank
12.0
Total # of Holdings
10
Performance
Yearly
Fund
Benchmark
Relative
Perf.
YTD 2017
10.1%
5.1%
5.0%
2016
7.9%
9.0%
-1.1%
2015
-15.3%
-17.6%
2.3%
2014
11.2%
7.5%
3.7%
2013
81.4%
88.0%
-6.6%
2012
28.7%
23.5%
5.2%
2011
-18.4%
-17.7%
-0.7%
2010
-1.0%
-8.8%
7.8%
2009
31.2%
24.6%
6.6%
2008
-56.9%
-69.4%
12.5%
2007
50.4%
54.8%
-4.4%
2006
-19.1%
-35.2%
16.1%
Since Inc.
41.2%
-34.4%
75.6%
1Performance is net of fees
Fund Characteristics2
Fund
Benchmark
Standard Deviation
20.5%
22.7%
Sharpe Ratio
0.73
0.57
Beta
0.89
-
Tracking Error
4.7%
Information Ratio
0.25
Performance
Monthly
Fund
Benchmark
Relative
Perf.
Jan
3.7%
3.6%
0.1%
Feb
1.4%
1.1%
0.3%
Mar
-1.5%
-4.5%
3.0%
Apr
1.5%
1.0%
0.5%
May
1.3%
-1.6%
2.9%
Jun
-0.1%
1.4%
-1.5%
Jul
10.1%
5.1%
5.0%
Aug
Sep
Oct
Nov
Dec
2017
10.1%
5.1%
5.0%
Sector Allocation
Geographic Allocation
0%
10%
20%
30%
40%
Banks
Real Estate
Transport
Fin Services
Other
Healthcare
Cash
Benchmark
Fund
Abu Dhabi
Dubai
Nasdaq
LSE
Cash

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Cash
LSE
Nasdaq
Dubai
Abu Dhabi
0% 20% 40% 60%
Benchmark Fund
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2 Calculated using 5-year weekly data

Source: Al Mal internal performance measurement based on reports from third-party administrators (Standard Chartered/Apex)

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48 Burj Gate, Downtown Dubai, Sheikh Zayed Road, Office 901, P.O. Box 119930, Dubai, UAE Tel +971 4 360 1111, Fax +971 4 360 1122 www.almalcapital.com 6
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Al Mal MENA Income Fund – Monthly Factsheet

26 July 2017

NAV Per Unit: USD 12.86

NAV Per Unit: USD 12.86 26 July 2017 26 July 2017
Performance Graph
1Benchmark was HSBC MENA Bond Index since inception until Dec 2013, replaced thereafter by S&P MENA Bond Index
Market Overview & Fund Manager Comments
Al Mal MENA Income Fund was up 0.6% in July. The Fund has delivered
returns of 38% since its launch in February 2009.
We expect the Fed to continue its hawkish tone and we might see one more
rate hike in 2H 2017.The US GDP data is expected to remain strong while core
inflation is expected to remain low. We believe despite euphemism around
Donald Trump policy move the increased spending and inflation will take time
to show the real impact
Regional markets remain volatile due to continued suspense over Qatar issues
though we have seen some recovery in bond prices but overall sentiment still
remain negative. Dana gas sukuk restructuring remain another overhang on
market sentiments as this has shaken the confidence of global investors in
regional sukuk offerings
We remain tactically overweight on some names in Qatar due to attractive yields
and limited impact from ongoing issue
9.8
10.3
10.8
11.3
11.8
12.3
12.8
13.3
13.8
14.3
14.8
Dec-10May-11Oct-11Mar-12Aug-12Jan-13Jun-13Nov-13Apr-14Sep-14Feb-15Jul-15Dec-15
Al Mal MENA Income Fund
HSBC / S&P MENA USD Bond Index**
Geographic Allocation
Sector Allocation
Top Portfolio Holdings
Credit
Rating:
S&P/Moody
% of
Fund
CBQ Finance Ltd.
Not Rated
8.4
3.508% ICD Sukuk Co. Ltd.
BB-/BB+
7.8
Batelco 4.25%
Not Rated
7.8
Total # of Holdings
23
Portfolio Analysis
Portfolio Maturity
3.9 years
Avg. YTM (Gross) of Investments
3.6%
Weighted avg. Rating of Portfolio
BBB
Dubai
Money Market - UAE
Qatar
Oman
Abu Dhabi
Bahrain
Sharjah
Kuwait
0%
20%
40%
60%
Banks
Money Market
Real Estate
Financial Services
Transportation
Retail
Telecom
Utilities
Governement Bonds
0%
10%
20%
30%
40%
Fund Key Information
Fund
Objective:
The Al Mal MENA Income Fund’s objective is to pursue
an income-oriented investment strategy which permits
distribution
of
periodic
and consistent
payment of
dividends to unit holders, whilst seeking to preserve and
grow the capital of the Fund.
Fund Managers Al Mal Capital
Inception Date 1st February 2009
Fund Registration Cayman Islands
Currency USD
Subscription Weekly
Min Subscription USD 100,000
Management Fee 1.00%
Subscription Fee Up to 2%
Redemption Weekly
Benchmark Index S&P MENA Bond Index
Fund Type Open Ended
Administrator Al Mal Capital
Custodian Al Mal Capital
Financial Year End 31st December
Auditors Deloitte
Zawya Code MALMNIF.MF
Bloomberg Code ALMENAI KY
Reuters Code LP65154947
Morningstar Sec ID F00000JQIR
2014
2013
2012
2011
2010
2009
Since
Inception
5.5%
1.8%
12.6%
7.6%
3.8%
-2.0%
37.8%
Performance2
Jan
Feb
Mar
Apr
May
June
July
Aug
Sept
Oct
Nov
Dec
YTD
2017
2016
2015
Al Mal MENA Income Fund (Perf.
Inclusive of Dividends.)
0.4%
0.7%
0.2%
0.4%
0.6%
-0.9%
0.6%
1.9%
1.5%
0.9%

Performance Graph

Source: Al Mal internal performance measurement based on reports from Al Mal Capital/Operations

2 Performance is net of fees

Private and Confidential

Al Mal Liquidity Fund – Monthly Factsheet

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NAV Per Unit: AED 1.21

26 July 2017

NAV Per Unit: AED 1.21 26 July 2017 26 July 2017
Market Overview & Fund Manager Comments
The Al Mal Liquidity Fund was up 0.13% in July, and has delivered returns of c.21.3% since its launch in April 2009.
1-week EIBOR had been in ranging between 1.09% to 1.15% in July and ended the month at 1.15%.The fed has
already increased the rates twice in 2017 and might go for one more hike if the job creation data remain strong
Liquidity conditions continue to be at comfortable levels with most of the government deposits coming back to the
system up 5.4% year to date.
Fund Key Information
Months to Maturity
Al Mal Liquidity Fund offers you:
Weekly liquidity
Higher interest income than deposit rates
Access to cash in case of emergency
Diversify your portfolio (core asset class)
Suitable for risk-averse allocation
Park liquidity during uncertain and volatile markets
1.00
1.05
1.10
1.15
1.20
1.25
Apr-09
Sep-09
Feb-10
Jul-10
Dec-10
May-
11
Oct-11
Mar-12
Aug-12
Jan-13
Jun-13
Nov-
13
Apr-14
Sep-14
Feb-15
Jul-15
Dec-15
May-
16
Oct-16
Mar-17
Fund NAV
1 Week EIBOR (Benchmark)
23%
15%
15%
47%
0-1
2-3
4-6
7-12
Fund Key Information
Fund
Objective:
The Fund’s investment objective is to provide investors with
capital preservation and above average money market
returns. The assets will be invested primarily in UAE and
GCC short term paper and deposit instruments.
Fund Managers Al Mal Capital
Inception Date 15th April 2009
Fund Registration UAE
Currency AED
Subscription Weekly
Min Subscription AED 100,000
Management Fee 0.40%
Redemption Weekly
Notice Period 3 business days
Fund Type Open Ended
Administrator Al Mal Capital
Custodian Al Mal Capital
Financial Year End 31st December
Auditors Deloitte
Zawya Code MALAEDF.MF
Bloomberg Code AMALLIQ UH
Reuters Code LP65135775
Morningstar Sec ID F00000JQIP
Performance1
Jan
Feb
Mar
Apr
May
June
July
Aug
Sept
Oct
Nov
Dec
2017
2016
2015
2014
2013
2012
2011
2010
~~Since~~
Inception
Al Mal Liquidity Fund
0.14% 0.14% 0.18% 0.15% 0.18% 0.13% 0.13%
1.1%
1.7%
1.5%
1.7%
1.9%
2.1%
2.6%
3.8%
21.3%

Source: Al Mal internal performance measurement based on reports from our back office 2 Performance is net of fees

Private and Confidential

Disclaimer

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This document is provided for informational and illustration purposes only. It does not constitute a solicitation, recommendation or offer to buy or sell any investment product or subscribe to any investment management or advisory service. Past performance of the Fund as illustrated herein is not a guarantee of future returns. Prospective investors in the Fund must obtain and carefully read the Fund’s most current Prospectus prior to making an investment in the Fund. The information contained herein, including any expression of opinion, has been obtained from or is based upon sources believed to be reliable, and is believed to be fair and not misleading, however, Al Mal Capital does not guarantee its accuracy or completeness. This document is not for distribution to the general public. It is directed at persons authorized to invest in the Fund and residing in jurisdictions where the Fund is authorized for distribution or where no such authorization is required. The information contained herein must not be reproduced in whole or in part without the prior written consent of Al Mal Capital.

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48 Burj Gate, Downtown Dubai, Sheikh Zayed Road, Office 901, P.O. Box 119930, Dubai, UAE Tel +971 4 360 1111, Fax +971 4 360 1122 www.almalcapital.com 9
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