Slide 1: Deyaar Development PJSC Investor Presentation Q4 2022
DEYAAR DEVELOPMENT PJSC Investor Presentation Q4 2022
Slide 2: Disclaimer
Disclaimer This presentation is being made available to recipients for information purposes only. It does not constitute, nor is it intended to be an offer to sell, or an invitation to subscribe for, or purchase, any properties or shares in Deyaar group (the Company). The information contained herei
Slide 3: Table of Content
TABLE OF CONTENT ❖ KEY HIGHLIGHTS 4 ❖ FINANCIAL RESULTS 7 ❖ PROJECTS UPDATE 10 ❖ COMPANY PROFILE 15 ❖ OWNERSHIP STRUCTURE & STOCK PERFORMANCE 19 3
Slide 4: Key Highlights
KEY HIGHLIGHTS 4
Slide 5: Key financial highlights YTD 2022
Revenues (YTD) +62% EBITDA (YTD) +76% Total Assets (YTD) +7% AED 803.4 mn AED 188.3 mn AED 6,176.4 mn (YTD 2021 : AED 496.9 mn) (YTD 2021 : AED 106.8 mn) (YTD 2021 : AED 5,791.5 mn) Debt/Equity Cash And Bank Earnings Per Share Ratio AED 939.9 mn 20.8% Fils 3.30 (YTD 2021 : AED 463.5 mn) (YTD 2021 :
Slide 6: Real Estate Investment Properties Assets Held for Sale & Development
Real Estate Investment Properties Assets Held for Sale & Development ▪ Deyaar’ Assets held for sale are valued at AED 1463.26 ▪ Deyaar’ Real Estate Investment properties are valued million as of Q4’2022 (carried at Lower of Cost or Net at AED 762.7 million (carried at fair value) as of Realizable Va
Slide 7: Financial Results
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Slide 8: Profit & Loss Statement Snapshot
Profit & Loss Statement Snapshot Consolidated income statement Var % Var Key Highlights (YoY): 2021 (A) 2022 (B) 2022 (A) (AED Mn) AED Million YoY YoY A. Increase in revenue is mainly attributable to Revenue 497.0 784.4 803.4 62% 306.5 increase in Property Development revenue due to recognition of R
Slide 9: Segment Analysis
Segment Analysis Asset Property Development Service Sector Asset Management Management 900.00 17% 800.00 136.59 700.00 600.00 136.03 500.00 102.61 400.00 112.04 300.00 530.78 200.00 Service Sector Property 282.30 17% Development 100.00 66% - YTD Dec'22 YTD Dec'21 Segment Wise Revenue Comparison YTD
Slide 10: Projects Update
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Slide 11: Tria project update
Project Name of Project Type of Project Completion Status Purpose (as of Q4-22) Residential Tender in TRIA Sale Apartments Progress Project Units Available % of Units Sold Total Sales Value Completion Date for Sale (till Q4-22) (Expected) AED 666.3 mn 711 56.40% Q2' 2025 11 11
Slide 12: Regalia project update
Project Completion Name of Project Type of Project Purpose Status (as of Q4-22) Residential REGALIA 17.84% Sale Apartments Project Units Available % of Units Sold Total Sales Value Completion Date for Sale (till Q4-22) (Expected) AED 1,037.2 mn 911 100.00% Q4' 2024 12 12
Slide 13: Afnan & Dania project update
Project Completion Name of Project Type of Project Purpose Status (as of Q4-22) Residential AFNAN & DANIA Apartments (Zone 100% Sale & Lease 2 & 3) Units Available for % of Units Sold Project Completion Total Sales Value Sale (till Q4-22) Date (Expected) AED 954.1 Mn 1139 99.56% Completed 13 13
Slide 14: Noor & Mesk project update
Project Completion Name of Project Type of Project Purpose Status (as of Q4-22) Residential Zone 4 - 94.19% NOOR & MESK Apartments (Zone Sale & Lease Zone 5 - 99.24% 4 & 5) Units Available for % of Units Sold Project Completion Total Sales Value Sale (till Q4-22) Date (Expected) AED 744.4 Mn 784 65.
Slide 15: Company Profile
DEYAAR “= COMPANY PROFILE 15
Slide 16: Vision, Mission & Values
Vision, Mission & Values VISION To be known as a trusted, integrated real-estate Partner, creating value for stakeholders, society, and the economy. MISSION To create an urban environment that meets the high standards set by the nation’s leaders, with a diverse portfolio of quality real estate devel
Slide 17: Organization Structure
Organization Structure 17 17
Slide 18: Business Segments
Business Segments Founded in 2002, Deyaar Development PJSC (listed in Dubai Financial Market) is one of Dubai’s leading property developers and real estate service providers in UAE, headquartered in Dubai. Deyaar has 7 divisions grouped into 3 main business segments with the current biggest contribu
Slide 19: Ownership Structure & Stock Performance
OWNERSHIP STRUCTURE & STOCK PERFORMANCE 19
Slide 20: Ownership Structure
Ownership Structure 41% 59% Dubai Islamic Bank holds 41% of shares of Deyaar Dubai Islamic Bank Others 7000 AED 5,778 6000 Mn AED 4,375 5000 Mn • In the General Assembly Meeting held on 27 April 2022, the shareholders approved the capital reduction of the company to write-off the 4000 accumulated lo
Slide 21: Stock Performance
Stock Performance Source: https://www.deyaar.ae/en/share-price Performance of Deyaar share price vs DFM General Index Vs DFM Real Estate Index 21 21
Slide 22: Thank You
DEYAAR THANK YOU