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Board of Directors

Mohammed Ahmad Saeed Al Qassimi	None
Fardan Bin Ali Al Fardan	Vice Chairman
Saeed Eid Al Ghafli	Chairman
Mohamed Khalaf Al Mazroui	Vice Chairman
Yousuf Mohamed Ali Al Nouwais	Board Member
Mubarak Mattar Mubarak Al Humairi	Board Member
Saeed Mubarak Rashid Saeed Al Hajeri	Board Member

Management

Abubaker Seddiq Al Khoury	Board Member
Adnan Sahli	Executive Director - Projects
Anthony A. Hamad	Executive Director - Asset Management
Sutton Turner	Executive Director - Asset and Property Management Services
Mohamed Al Marzouqi	HR and Administration Director
Mohamed Hesham Newera	Project Director
Dean Meyer	Finance Director
Robert Leitenberger	Infrastructure Construction Director - Shams Abu Dhabi
Ahmed Moubarek	Design Management Director
Peter Price	Procurement Director
Afshar Mohsef	Chief Internal Auditor
Kimberly William McLure	Executive Director - Real Estate
B. R. Kiran	Development Director - Property Development
Firoze Kapadia	Investment Director
Amin Rashidi	Planning Director
Rajeev Lee	Director of Retail
Paul Warren	Chief Strategic Officer
Samer Abu Hijleh	Chief Operations Officer
Masood Al Awar	Executive Director of Sales and Marketing
Richard Amos	Chief Financial Officer
Gurjit Singh	Chief Operating Officer

Other Information

Income Statement

All currency figures listed in AED

Description	Interim 2013-1	Annual-2012
Revenue	632.25	3031.92
Total Revenue	632.25	3031.92
Cost of Revenue, Total	515.86	2338.25
Gross Profit	116.39	693.67
Selling/General/Admin. Expenses, Total	60.74	219.68
Depreciation/Amortization	N/A	22.32
Unusual Expense (Income)	N/A	23.77
Other Operating Expenses, Total	N/A	N/A
Total Operating Expense	571.86	2710.61
Operating Income	60.39	321.31
Other, Net	25.21	184.42
Net Income Before Taxes	90.64	541.79
Provision for Income Taxes	0	0
Net Income After Taxes	90.64	541.79
Minority Interest	10.97	-64.88
Net Income Before Extra. Items	101.61	442.61
Total Extraordinary Items	N/A	N/A
Net Income	101.61	442.61
Income Available to Com Excl ExtraOrd	101.61	442.61
Income Available to Com Incl ExtraOrd	101.61	442.61
Diluted Net Income	101.61	442.61
Diluted Weighted Average Shares	2625	2625
Diluted EPS Excluding ExtraOrd Items	0.04	0.17
DPS - Common Stock Primary Issue	0	0.06
Diluted Normalized EPS	0.04	0.18

Balance Sheet

All currency figures listed in AED

Description	Interim 2013-1	Annual-2012
Cash & Equivalents	1809.12	1338.42
Cash and Short Term Investments	1929.11	1339.18
Accounts Receivable - Trade, Net	2172.67	2137.23
Total Receivables, Net	2452.13	2712.98
Property/Plant/Equipment, Total - Gross	N/A	347.11
Accumulated Depreciation, Total	N/A	-177.95
Property/Plant/Equipment, Total - Net	171.21	169.16
Goodwill, Net	162.93	162.93
Long Term Investments	4454.03	4538.72
Note Receivable - Long Term	465.01	501.88
Total Assets	14979.48	14306.70
Accounts Payable	293.19	304.28
Notes Payable/Short Term Debt	1391.07	1462.97
Other Current liabilities, Total	5057.07	4054.43
Long Term Debt	779.24	896.32
Total Long Term Debt	779.24	896.32
Total Debt	2170.31	2359.29
Minority Interest	223.42	234.99
Other Liabilities, Total	46.82	49.66
Total Liabilities	8350.86	7620.26
Common Stock, Total	2625	2625
Retained Earnings (Accumulated Deficit)	4028.44	4084.33
Treasury Stock - Common	N/A	N/A
Other Equity, Total	-24.82	-22.89
Total Equity	6628.62	6686.44
Total Liabilities & Shareholders Equity	14979.48	14306.70
Total Common Shares Outstanding	2625	2625

Cash Statement

All currency figures listed in AED

Description	Interim 2013-1	Annual-2012
Net Income/Starting Line	N/A	507.48
Depreciation/Depletion	N/A	39.35
Non-Cash Items	N/A	-486.66
Cash Taxes Paid	N/A	N/A
Changes in Working Capital	733.58	362.43
Cash from Operating Activities	733.58	422.60
Capital Expenditures	-10.51	-36.06
Other Investing Cash Flow Items, Total	-22.92	-123.30
Cash from Investing Activities	-33.42	-159.37
Financing Cash Flow Items	-34.80	-169.98
Total Cash Dividends Paid	-0.81	-140.59
Issuance (Retirement) of Stock, Net	N/A	N/A
Issuance (Retirement) of Debt, Net	-196.55	-390.11
Cash from Financing Activities	-232.17	-700.68
Foreign Exchange Effects	N/A	N/A
Net Change in Cash	467.99	-437.44

Ratio Report

All currency figures listed in AED

Description		Value
Earnings per share (Excluding extraordinary items)		0.17
Revenue per share		1.16
Book value (Common Equity) per share		2.55
Cash per share		0.51
Return on average equity		6.77
Price to sale		2.04
Price to book		0.93
Price to earnings (excluding extraordinary items)		14.00
52 Week High		2.50
52 Week Low		0.93