Slide 1: Investor Presentation Q1-2024
April 2024 INVESTOR PRESENTATION Q1- 2024
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
April 2024 TABLE OF CONTENT © 1 KEY HIGHLIGHTS Deyaar Corporate DEYAAR STRATEGIC PLAN PROJECTS UPDATES COMPANY PROFILE OWNERSHIP STRUCTURE & STOCK PERFORMANCE
Slide 4: 1. Key Highlights
1. KEY HIGHLIGHTS
Slide 5: Sales, Revenues and Net Profit highlights
April 2024 8 Sales (YTD) +5% Revenues (YTD) +5% Net Profit (YTD) +30% AED 642.2 Mn AED 327.8 Mn AED 73.0 Mn (YTD Mar’23: AED 614.2 Mn) (YTD Mar’23 : AED 312.5 Mn) (YTD Mar'23 : AED 56.4 Mn) EBITDA (YTD) +26% Total Assets (YTD) +7% Cash & Bank balance AED 86.0 Mn AED 6,704.1 Mn AED 1,458.9 Mn (YTD Ma
Slide 6: Real Estate Investment Properties and Assets Held for Sale
April 2024 REAL ESTATE INVESTMENT PROPERTIES Service Me Apartments, Ze 36% Parking Spaces y 8% Stores Units 2% 1 Retail Units 33% Deyaar Real Estate Investment properties are valued at AED 871.4 million (carried at fair value) as of Q1’2024. Deyaar Corporate ASSETS HELD FOR SALE AND DEVELOPMENT Comp
Slide 7: 15% 15% 13% 11% 72% 74%
15% 15% 50 50 13% 11% 42 40 72% 74% 238 227
Slide 8: 2. Deyaar Strategic Plan
2. DEYAAR STRATEGIC PLAN
Slide 9: Deyaar Strategic Plan: Property Development Objective
April 2024 9 DEYAAR STRATEGIC PLAN PROPERTY DEVELOPMENT Objective + Achieve an average * Diversify into new asset annual turnover of AED 2 classes, such as billion over the next five townhouses and villas, to years cater to a broader customer base + Increase the land bank * Create exceptional value
Slide 10: Deyaar Strategic Plan: Property Development Action Plan
April 2024 DEYAAR STRATEGIC PLAN PROPERTY DEVELOPMENT 10 Action Plan Deyaar Corporate + Launch projects in next 2 years on remaining land banks. + Land Bank Expansion - Implement an aggressive but prudent approach to secure targeted plots through negotiations or auctions. + Explore joint venture opt
Slide 11: Deyaar Strategic Plan: Asset Management
April 2024 Deyaar Corporate DEYAAR STRATEGIC PLAN ASSET MANAGEMENT Objective + Review existing assets under management to rebalance portfolio with respect to mix, quality and asset yield Increase assets under management to generate a healthy and sustainable annual income and ensure adequate returns
Slide 12: 3. Projects Updates
3.PROJECTS UPDATES
Slide 13: Marcasa Update
April 2024 13 MARCASA UPDATE Type of Project Total Sales Value: Residential Apartments AED 1,166.3 Mn Peete er ee eeerr eee t Units Available for Sale: % Units Sold till Q1-24 580 Units 99.5% Expected Project Completion Q4 - 2026 a ee Deyaar Corporate
Slide 14: Regalia Update
April 2024 REGALIA UPDATE Type of Project Residential Apartments Units Available for Sale: 911 Units Expected Project Completion Q1-2025 Deyaar Corporate Total Sales Value: AED 1,037.2 Mn % Units Sold till Q1-24 100% 14
Slide 15: Tria Update
April 2024 15 TRIA UPDATE Type of Project Residential Apartments Total Sales Value: AED 665.8 Mn Units Available for Sale: 711 Units % Units Sold till Q1-24 99.7% Expected Project Completion Q2- 2025 Deyaar Corporate
Slide 16: Eleve Update
April 2024 15 ELEVE UPDATE Total Sales Value: AED 1,037.2 Mn Type of Project Residential Apartments Units Available for Sale: % Units Sold till Q1-24 814 Units 22% Expected Project Completion Q2- 2027 = = = = = Sr: Deyaar Corporate
Slide 17: Jannat Update
April 2024 16 JANNAT UPDATE Type of Project Total Sales Value: Residential Apartments AED 378.9 Mn Units Available for Sale: % Units Sold till Q1-24 360 Units 56.7% Expected Project Completion Q2 - 2026 Deyaar Corporate
Slide 18: Amalia Update
April 2024 7 AMALIA UPDATE Type of Project Residential Apartments Total Sales Value: AED 105.1 Mn Units Available for Sale: 95 Units % Units Sold till Q1-24 96.8% Expected Project Completion Q1- 2025 Deyaar Corporate
Slide 19: Talia Update
April 2024 18 TALIA UPDATE Type of Project Total Sales Value: Residential Apartments AED 175.9 Mn Units Available for Sale: % Units Sold till Q1-24 159 Units 29.6% Expected Project Completion H2- 2025 ; ia Deyaar Corporate
Slide 20: Noor and Mesk Update
April 2024 NOOR AND MESK UPDATE Type of Project Total Sales Value: Residential Apartments AED 765.2 Mn Units Available for Sale: % Units Sold till Q1-24 793 Units 99.1% Expected Project Completion Project Completed Deyaar Corporate 19
Slide 21: Afnan & Dania Update
April 2024 AFNAN & DANIA UPDATE Total Sales Value: AED 940.7 Mn Type of Project Residential Apartments Units Available for Sale: 1229 Units % Units Sold till Q1-24 98.5% Expected Project Completion Project Completed Deyaar Corporate 20
Slide 22: 4. Company Profile
VA Sf 4.COMPANY PROFILE
Slide 23: Vision, Mission, and Values
April 2024 Vision To be known as a trusted, integrated real-estate Partner, creating value for stakeholders, society, and the economy. Deyaar Corporate 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 de
Slide 24: Organization Structure
April 2024 23 ORGANIZATION SHAREHOLDERS STRUCTURE RISK COMMITTEE NOMINATION AND REMUNERATION COMMITTEE | | RISK MANAGEMENT EXECUTIVE COMMITTEE 1 AUDIT COMMITTEE [OY INSIDER TRADING COMMITTEE COMPLIANCE | INTERNAL AUDIT | IT STEERING COMMITTEE EXECUTIVE MANAGEMENT DEPARTMENTS / BUSINESS UNITS Deyaar
Slide 25: Business Segments
April 2024 BUSINESS SEGMENTS revenue being Property Development. DEYAAR GROUP 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 int
Slide 26: Ownership Structure & Stock Performance
0. OWNERSHIP STRUCTURE & STOCK PERFORMANCE
Slide 27: Share Capital: Pre and Post Capital Reduction
AED 5,778 Mn 6000 AED 4,375 Mn 4000 2000 0 Share Capital Pre-Capital Reduction Post Capital Reduction
Slide 28: Stock Performance
April 2024 27 STOCK PERFORMANCE 02/01/2024 - 29/03/2024 1 Deyaar Development 0.81 Ml DFM General Index 4,246.27 Ml DFM Real Estate & Constructions 8,034.12 Performance of Deyaar share price vs DFM General Index Vs DFM Real ® Estate Index 22 Jan 25,000,000 oli! thi ine dha bith thi an Liu al Liu ml L
Slide 29: April 2024
April 2024