CEO Cockpit
Enterprise headline metrics · YTD September 2026
Nominal & Contracted Sales
Monthly EGP BN · vs. Budget
Nominal
Contracted
Nominal Budget
Contracted LY
P&L Waterfall
YTD Sep 2026 · EGP MN · Click Revenue or OpEx bar
Macro Indicators
CBE Rate
20.0%
▼ 26.6% YTD
USD/EGP
49.8
▲ 1.6% YTD
Steel EGP/t
31.8k
▲ 11.6% YTD
Cement EGP/t
3,520
▲ 10.0% YTD
Stock Performance (Indexed, Dec-25=100)
MASR +88.7%
PHDC +70.4%
TMGH +22.8%
EGX30 +28.2%
Chüm — Case Resolve Time
YTD 2026 · median days by project
Click for Breakdown
BUA Unit Economics
EGP per sqm BUA
Avg. Selling Price / BUA
84.0k EGP/sqm
▲ 18.3% YoYvs. Comp avg 93.5k
Click for breakdown ↗
Avg. Build Cost / BUA
37.7k EGP/sqm
Hard 28.5kSoft 9.2kvs. Comp avg 38.9k
Click for breakdown ↗
Avg. Payment Plan
6.8years
▲ 0.4 yrs YoYvs. Comp avg 7.3 yrs
Click for breakdown ↗
Units Delivered — Cumulative
By delivery status · Jan to period end
On Time
Grace
Late
Plan
OpEx by Division
YTD Actual vs FY Budget · EGP MN
Financial Performance
Income Statement · Balance Sheet · Cash Flow
Income Statement
Full P&L Waterfall
H1 2026 · EGP MN · Click Revenue or OpEx bar for breakdown
Revenue & Gross Profit — Annual Trend
EGP BN · H1 comparison
Revenue
Gross Profit
Net Profit
GP Margin
Balance Sheet
Cash & Short-Term Investments
Composition · EGP BN · Q2 2026
Debt Breakdown
Composition · EGP BN · Q2 2026
Cash Flow
Collections vs. Total Due
Cumulative EGP BN · Collected / Under-collected / Bounced
Click for Breakdown
Cash & Bank Balance
Quarterly closing balance · EGP BN
Commercial Performance
Sales · Cancellations · Inventory · Units
Nominal & Contracted Sales
Monthly EGP BN · vs. Budget
Nominal
Contracted
Nominal Budget
Contracted LY
Units Sold by Project
2026 vs 2025 · selected period
Cancellation Rate Trend
% of contracted sales
Cancellations
By reason · H1 2026 (EGP MN) · click for breakdown
Click for Breakdown ↗
Bulk Deals — % of Contracted Value
By project · share of each project's contracted sales · (EGP value)
Sales Mix
Res vs Comm · contracted
Click for Breakdown
Avg Payment Plan by Project
Years · portfolio avg 6.8 yrs
Reservations / EOI
Pipeline ahead of contracting
Contracted Value
2.1B EGP
▲ 22% YoY
# Reservations
640
▲ 15% YoY
Development & Delivery
Construction progress · Deliveries · Pipeline · Inventory
Deliveries — Monthly by Status
On Time / Grace / Late vs. Plan · toggle Units / Value · click for detail
Click for Breakdown ↗
Construction % Completion
vs. Target · click a project for sub-project detail
Construction Budget @ Completion
EGP BN · budget + variance per contract group · bars below 0 = overrun
Active Inventory
Available units & value (EGP BN) · click for by-project detail
Click for Breakdown
Land Bank Depletion
Total land bank & expected drawdown by year · million sqm
Portfolio & Growth
SAFE · DOORS · Chüm · Touba & Theqa
SAFE Fractional RE
Revenue recognition on fractional sales
GMV H1 2026
EGP 303mn
▼ 47% vs H1 2025
Revenue H1 2026
EGP 287mn
▼ 47%
Active Customers ↗
6,800
▲ 62% YoY
Purchases Q2
1,220
▲ 30%
DOORS Brokerage
Non-MM real estate brokerage & PM · hover bars for developers / units
GMV H1 2026
EGP 2.7bn
▲ 152% vs H1 2025
Revenue H1 2026
EGP 136mn
▲ 864%
No. of Deals Q2
95
▲ 111%
Developers Signed
12
New
Units Brokered Q2
480
▲ 23% QoQ
Avg Units / Developer
40
Q2 2026
Chüm Facility Mgmt
Community & facility management platform
Status (Escalation Rate)
Green
5.2% escalation rate
CSAT Score
82%
▲ 10pp YoY
Communities
13
▲ 62.5% YoY
Escalation Rate
5.2%
▼ from 8.2%
Touba & Theqa Placeholder
Joint ventures — early stage
Touba GMV H1 2026
EGP 560mn
▲ New
Theqa GMV H1 2026
EGP 253mn
▲ New
Combined Margin
18%
Est.
2026 Target GMV
EGP 2.0bn
Placeholder
Miscellaneous & Work In Progress
WIP Data sources not yet integrated — indicative figures only
Organization & People
Indicative data
FTE Count
1,985
▲ 9% YoY
Avg. Pay (EGP k/yr)
320
▲ 12% YoY
Employee Satisfaction
72%
▲ 4pp
Digital Adoption
74%
▲ 12pp
Strategy Execution
vs. 2026 Targets
Client Metrics
NPS · Complaints · TOO
NPS Score
48
Target: 60
Contracts Delivered
1,200
H1 2026
TOO Completed
820
▲ 130%
Community Complaints
142
▼ 18% vs H1 2025
ESG & Sustainability
Indicative · 3rd party data pending
Carbon Footprint
78kt
▼ 8% YoY
Trees Saved
18,600
▲ 50% YoY
Recurring Revenue
EGP 248mn
▲ 34% YoY
International Rev.
EGP 38mn
New — KSA
Palette Settings
Pick a base color and a harmony scheme — the full spectrum is generated in OKLCH (perceptually uniform) space and applied across all dashboards.
Base Colors
Series 1 = your brand color, exact. Everything else is derived.
Opposite side of the color wheel — maximum contrast between series, best when two data groups must be clearly distinct.
ON — charts with positive / neutral / negative meaning (collections due status, delivery status, net cash) use the green / amber / red semantic palette. OFF — they follow the selected color palette instead. Applies immediately.
Generated Spectrum
Live preview — recalculated as you change the base
Categorical series (charts)
Semantic (deltas, status)
Sequential ramp (intensity)
Preview