ACES Executive Finance Dashboard

AI Insights & Action Plan

CFO-grade analysis of Revenue & Margin — powered by Lovable AI

Neutral Host

36SAR M
+34%GM%

Managed Services

48SAR M
+36%GM%

EPC Contracting

180SAR M
+22%GM%

Data Center

36SAR M
+42%GM%

Revenue by Business Line

12-month stacked area (SAR M)

Margin Bridge — EPC Portfolio

From bid margin to current margin (%)

Gross Margin & EBITDA by Business Line

Comparative performance

Neutral Host

34% GM

9

EBITDA (SAR M)

Managed Services

36% GM

14

EBITDA (SAR M)

EPC Contracting

22% GM

25

EBITDA (SAR M)

Data Center

42% GM

11

EBITDA (SAR M)