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AL Mal UAE Equity Fund Fund Information / Factsheet 2017

Nov 9, 2017

66382_rns_2017-11-09_5785aef6-433d-4a62-ba3d-01cca11439aa.pdf

Fund Information / Factsheet

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MONTHLY FACT SHEETS October 2017

Al Mal UAE Equity Fund Al Mal MENA Equity Fund

Al Mal Investments Funds – Performance Review

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Equity Funds

Equity Funds
As of 25 October 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 1.37 1.77% 4.02% 15.25% 48.04%
S&P UAE Composite Index 0.67% 2.83% 6.08% -33.83%
Al Mal MENA Equity Fund June 2008 USD 8.39 0.36% 2.69% 14.82% -13.09%
S&P Pan Arab Large Cap Index -0.08% -2.18% 0.92% -43.33%

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 8.39

October was a very decent month for the fund as we add another 2.7% of performance supported by EK Holding in Egypt and NMC Healthcare in the UAE. Meanwhile, the benchmark lost -2.2% during the month with Saudi, Qatar and Oman being the weakest market over the period.

Allocating to Oman for the first time this year

Oman is canceling the bidding process for the third mobile license. We stay very skeptical of any material development on the third license and believe the regulator will settle with just two operators for the moment. This development did not come as surprise to us and were suspecting such a thing after the incumbent operator Omantel acquired a stake in Kuwait’s largest player Zain Telecommunications and the bid was extended from its original date in September. We built a position in Ooredoo Oman prior to the event as it was trading at battered valuations and we saw very limited downside risk even when pricing in a third operator. It is amongst the cheapest telecoms within the MENA universe at EV/EBITDA of 2.6x, P/E ratio of 9x times and a dividend yield of 7.9%.

Holding Curse

Holding companies are loathed by most investors and we agree on most occasions, especially when underlying companies are coming from unrelated industries. However, when a holding operates within the same industry, but through several companies, we keep a close eye on it, as the traditional “holding discount” could bring in great opportunities. EK Holding , managed to overcome many hurdles and continues to divest non-core businesses. We believe the company still has more to add given its attractive valuation, a strong balance sheet and a probable dividend hike.

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 Oct-17
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Performance1 Fund Benchmark2 Relative Perf.
MTD 2.7% -2.2% 4.9%
YTD 14.8% 0.9% 13.9%
1 Year 14.4% 9.5% 4.8%
3 Years
5 Year
-16.3%
24.7%
-25.3%
1.1%
9.0%
23.6%
Since Inc. -13.1% -43.3% 30.2%

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

25 October 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 14.8% 0.9% 13.9%
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. -13.1% -43.3% 30.2%
Since Inc.
-13.1%
-43.3%
30.2%
1Performance is net of fees
Top Portfolio Holdings % of Fund
NMC Health 8.5
Budget 5.8
Walaa Insurance 5.3
EK Holding 5.1
DP World 5.0
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 1.2% 0.1% 1.1% Real Estate
Telecoms
Sep 1.2% -1.0% 2.2% Banks
Oct 2.7% -2.2% 4.9% 0% 10% 20% 30% 40% 50% 60%
Nov
Dec
Benchmark Fund
2017 14.8% 0.9% 13.9% 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% 14.1%
Sharpe Ratio 0.19 -0.11
Beta 0.94 -
Tracking Error 6.0%
Information Ratio 0.73

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

UAE Markets rebounded in October and added +2.8% supported by Drake n’ Scull and Dubai Investments. We believe gains in DSI are not sustainable given the big dilution post Tabarak’s AED500 capital injection. The Fund performed well adding +4.0% during the month on the back of gains in NMC Health and DP World.

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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-06Sep-06 Feb-07Jul-07 Dec-07May-08 Oct-08 Mar-09Aug-09Jan-10Jun-10 Nov-10Apr-11Sep-11 Feb-12Jul-12 Dec-12May-13 Oct-13 Mar-14Aug-14Jan-15Jun-15 Nov-15Apr-16Sep-16 Feb-17Jul-17
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More strength from DP World

DP World – one of our core holding – disclosed a good set of volume numbers for the third quarter of 2017. Like for like growth across all regions came in at +9.3% versus the same period last year (yoy), driven by sustained improvement in global trade. This is ahead of Drewry Maritime’s industry throughput growth estimate of 5.5% for this year. The UAE handled 3.9m TEU (twenty foot equivalent unit), up 5.3% yoy despite the ban of trade with Qatar. The company’s unique value offering to its clients (logistical infrastructure and value chain across the globe) should help DP World to generate above sector average growth in the years to come.

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

Performance2 Fund Benchmark3 Relative
Performance
MTD 4.0% 2.8% 1.2%
YTD
1 Year
15.3%
22.3%
6.1%
11.2%
9.2%
11.1%
3 Year
5 Year**
-6.2%
108.0%
-17.2%
86.3%
10.9%
21.7%
Since Inc.* 48.0% -33.8% 81.8%

Emaar Development IPO

The upcoming IPO of Emaar Development continues to make the headlines. The holding company Emaar Properties stated it would only offer 20% of its stake in Emaar Development which is lower than the initial announcement of up to 30%. The proceeds will be paid in the form of a special dividend to the parent’s company shareholders. We think the market (and most retail investors) are underestimating the value of this one off dividend. We indeed believe that this one off dividend could be higher than what is implied by the cash inflow from the equity sale (~AED5.6 billion or AED0.79 per share). This possible upside surprise could bring in more excitement on the story.

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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25 October 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
15.4
NMC
14.4
DP World
12.2
Total # of Holdings
10
Performance
Yearly
Fund
Benchmark
Relative
Perf.
YTD 2017
15.3%
6.1%
9.2%
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.
48.0%
-33.8%
81.8%
1Performance is net of fees
Fund Characteristics2
Fund
Benchmark
Standard Deviation
20.4%
22.5%
Sharpe Ratio
0.68
0.51
Beta
0.89
-
Tracking Error
4.8%
Information Ratio
0.30
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
1.5%
-0.4%
1.9%
Sep
-1.1%
-1.4%
0.3%
Oct
4.0%
2.8%
1.2%
Nov
Dec
2017
15.3%
6.1%
9.2%
Sector Allocation
Geographic Allocation
2Calculated using 5-year weekly data
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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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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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 7
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