Deyaar Development (p.j.s.c) · DFM:DEYAAR
Deyaar Development (p.j.s.c) — Q2 2024 Earnings Presentation
30 slides from Deyaar Development (p.j.s.c)'s earnings presentation, July 2024
Slide 1: Investor Presentation Q2-2024
July 2024 INVESTOR PRESENTATION Q2- 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
July 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: Revenues, Pre-Tax Net Profit and EBITDA highlights
July 2024 8 Revenues (YTD) +6% Pre-Tax Net Profit (YTD) +71% EBITDA (YTD) +52% AED 664.4 Mn AED 202.6 Mn AED 224.4 Mn (YTD Jun’23 : AED 628.9 Mn) (YTD Jun’23 : AED 118.5 Mn) (YTD Jun’23 : AED 147.7 Mn) Total Assets (YTD) +6% Cash & Bank balance Debt/Equity Ratio AED 6,598.3 Mn AED 1,642.8 Mn 11.2% (
Slide 6: Real Estate: Investment Properties and Assets Held for Sale
July 2024 REAL ESTATE INVESTMENT PROPERTIES Mix Use Building 21% Service Apa 7 Parking /Spaces 8% Stores Units 2% ' Retail Units 33% Deyaar Real Estate Investment properties are carried at a fair value of AED 871.6 million as of Q2'2024. Deyaar Corporate ASSETS HELD FOR SALE AND DEVELOPMENT Complete
Slide 7: 13% 13% 11% 11% 76% 76%
13% 13% 35 32 37 38 11% 11% 76% 76% 268 248
Slide 8: 2. Deyaar Strategic Plan
2. DEYAAR STRATEGIC PLAN
Slide 9: Deyaar Strategic Plan: Property Development Objective
July 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 t
Slide 10: Deyaar Strategic Plan: Property Development Action Plan
July 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 opti
Slide 11: Deyaar Strategic Plan: Asset Management
July 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 t
Slide 12: 3. Projects Updates
3.PROJECTS UPDATES
Slide 13: Marcasa Update
July 2024 MARCASA UPDATE Type of Project Residential Apartments Units Available for Sale: 580 Units Expected Project Completion Q4- 2026 Deyaar Corporate Total Sales Value: AED 1,166.3 Mn % Units Sold till Q2-24 99.7% % Completion till Q2-24 5.3% a ee t 13 Peete er ee eeerr eee
Slide 14: Regalia Update
July 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 Q2-24 100% % Completion till Q2-24 63.4% 14
Slide 15: Tria Update
July 2024 TRIA UPDATE Type of Project Residential Apartments Units Available for Sale: 711 Units Expected Project Completion Q2 - 2025 Deyaar Corporate Total Sales Value: AED 665.8 Mn % Units Sold till Q2-24 100% % Completion till Q2-24 30.5% 15
Slide 16: Eleve Update
July 2024 15 ELEVE UPDATE Total Sales Value: AED 1,037.2 Mn Type of Project Residential Apartments % Units Sold till Q2-24 34% Units Available for Sale: 814 Units Expected Project Completion Q2- 2027 % Completion till Q2-24 Fag Project Launched P ELL Deyaar Corporate
Slide 17: Jannat Update
July 2024 JANNAT UPDATE Type of Project Residential Apartments Units Available for Sale: 360 Units Expected Project Completion Q2- 2026 Deyaar Corporate Total Sales Value: AED 378.9 Mn % Units Sold till Q2-24 69.4% % Completion till Q2-24 7A% 16
Slide 18: Amalia Update
July 2024 AMALIA UPDATE Type of Project Residential Apartments Units Available for Sale: 95 Units Expected Project Completion Ql - 2025 Deyaar Corporate Total Sales Value: AED 105.1 Mn % Units Sold till Q2-24 100% % Completion till Q2-24 34.2% 7
Slide 19: Talia Update
July 2024 TALIA UPDATE Type of Project Residential Apartments Units Available for Sale: 159 Units Expected Project Completion H2- 2025 Deyaar Corporate Total Sales Value: AED 175.9Mn % Units Sold till Q2-24 30.8% % Completion till Q2-24 31.5% ; Serial lr 18
Slide 20: Rosalia Update
July 2024 ROSALIA UPDATE Type of Project Residential Apartments Units Available for Sale: 117 Units Expected Project Completion Q3- 2025 Deyaar Corporate Total Sales Value: AED 150.5 Mn % Units Sold till Q2-24 99.1% % Completion till Q2-24 24.1% 18
Slide 21: Noor and Mesk Update
July 2024 NOOR AND MESK UPDATE Type of Project Residential Apartments Units Available for Sale: 793 Units Expected Project Completion Project Completed Deyaar Corporate Total Sales Value: AED 765.2Mn % Units Sold till Q2-24 99.8% % Completion till Q2-24 100% 19
Slide 22: Afnan & Dania Update
July 2024 AFNAN & DANIA UPDATE Type of Project Residential Apartments Units Available for Sale: 1229 Units Expected Project Completion Project Completed Deyaar Corporate Total Sales Value: AED 940.7 Mn % Units Sold till Q2-24 99.8% % Completion till Q2-24 100% 20
Slide 23: 4. Company Profile
VA Sf 4.COMPANY PROFILE
Slide 24: Vision, Mission, and Values
July 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 dev
Slide 25: Organization Structure
July 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 C
Slide 26: Business Segments
July 2024 BUSINESS SEGMENTS revenue being Property Development. DEYAAR GROUP Founded in 2002, Deyaar Development PJSC (listed in Dubai Financial Junket) is one of Dubai's leading property developers and real estate service providers in UAE, headquartered in Dubai. Deyaar has 7 divisions grouped into
Slide 27: 5. Ownership Structure & Stock Performance
0. OWNERSHIP STRUCTURE & STOCK PERFORMANCE
Slide 28: Share Capital: AED 4,375 Mn
AED 5,778 Mn 6000 AED 4,375 Mn 4000 2000 0 Share Capital Pre-Capital Reduction Post Capital Reduction
Slide 29: Stock Performance
July 2024 27 STOCK PERFORMANCE o1voa/2024 - 28/06/2024 Perfor mance of I Deyaar Development 0.72 Ml DFM General Index 4,030.00 Ml DFM Real Estate & Constructions 7.78115 Deyaar share price vs DFM General Index Vs DFM Real Estate Index 16,500,000, Peyaar Corporate Source: https://www.deyaar-ae/en/sha
Slide 30: July 2024
July 2024
Deyaar Development PJSC — Q2 2024 Earnings Presentation on 6ix