Dubai Investment (p.j.s.c) · DFM:DIC
Dubai Investment (p.j.s.c) — Dubai Investments PJSC — Q1 2026 Earnings Presentation
35 slides from Dubai Investment (p.j.s.c)'s earnings presentation, Mar 31, 2026
Slide 1: Investor Presentation Q1 2026
INVESTOR PRESENTATION For the three-month period ended 31st March 2026 (“Q1 2026”) DUBAI INVESTMENTS PJSC
Slide 2: Table of Content
Table of Content 3 Dubai Investments Overview 11 Management Summary – Q1 2026 Financial Highlights 18 Operational Performance by Business Segment – Q1 2026 22 Management Strategy & Outlook 24 Portfolio Information – Flagship Assets 33 Investor Relations Contact 35 Disclaimer – Forward Looking Statem
Slide 3: Dubai Investments Overview
Dubai Investments Overview
Slide 4: A Diversified Investment Company Listed on DFM
A Diversified Investment Company Listed on DFM A Glance at Dubai Investments Shareholders (March 2026) 11.5% Investment Corp. of Dubai ESTABLISHMENT OWNERSHIP TYPE 6.1% In 1995 as an on-shore investment Publicly listed on Dubai Financial Market Al Fardan Real Estate 5.1% company to encourage investm
Slide 5: Dubai Investments – A Diversified Portfolio of Investments
Dubai Investments – A Diversified Portfolio of Investments 5
Slide 6: Diversified Portfolio of Assets Across Property, Manufacturing and Investments
Diversified Portfolio of Assets Across Property, Manufacturing and Investments Total Assets 33% 7,823m AED 23.4 BN As at 31st March 2026 DUBAI INVESTMENTS Amounts in AED PARK DEV. COMPANY 22% 22% 5,052m 16.0 5,050m DUBAI INVESTMENT 2.1 5.3 TREASURY REAL ESTATE COMPANY billion PORTFOLIO billion 9% bi
Slide 7: 30+ Years of Building Businesses and Creating Shareholder Value
30+ Years of Building Businesses and Creating Shareholder Value INVESTMENTS Emirates Extruded Polystrene (“EEP”) Palisades DI Investment Holding Carnation Development Masharie Limited (“DIHL”) Education Dubai Investment LLC Real Estate Co Al Taif King’s College Properties Emirates Float Launch of AM
Slide 8: Dividend Policy
Dividend Policy • On 13 March 2025, The Board of Directors of Dubai Investments PJSC approved a long-term dividend policy to the shareholders based on the cash flows generated by the company • The dividend policy provides a tailored approach to dividend distribution and aligns with market practice.
Slide 9: Consistent Dividend Paying Company
Consistent Dividend Paying Company Shareholder Returns – DIC vs. DFMGI Index Annual Dividends Paid (AED mn) & Annual Dividend Per Share (AED) 200 1,200 0.270 0.250 180 75.8% 160 1,000 0.220 0.200 1,063 140 0.180 850 800 0.170 120 0.125 0.120 765 5.5% 100 0.120 0.120 0.120 600 0.120 0.100 0.100 80 0.
Slide 10: Board of Directors – A Well Seasoned and Experienced Team
Board of Directors – A Well Seasoned and Experienced Team Chairman – Abdulrahman Ghanem A. Al Mutaiwee Vice Chairman & CEO – Khalid Jassim Bin Kalban Mr. Abdulrahman Ghanem A. Al Mutaiwee is a high-ranking diplomat and has held senior Mr. Khalid Bin Kalban has extensive experience in Manufacturing &
Slide 11: Management Summary: Q1 2026 Financial Highlights
Management Summary Q1 2026 Financial Highlights
Slide 12: Q1 2026 – Financial Information
Q1 2026 – Financial Information SUMMARY OF PROFITS AND LOSSES SUMMARY OF FINANCIAL POSITION (AED’ 000) Q1 2026 Q1 2025 (AED’ 000) 31st Mar 2026 31st Dec 2025 31st Mar 2025 3-month period ended 31st Mar Property, plant and equipment 1,539,675 1,511,251 1,458,832 Sales of goods and provision of servic
Slide 13: Q1 2026 – Financial Highlights: Well Capitalized and Profitable Company
Q1 2026 – Financial Highlights: Well Capitalized and Profitable Company Key Facts & Figures TOTAL INCOME EBITDA PROFIT ATT. TO EPS ROE* SHAREHOLDERS 765.7 361.3 171.3 0.04 4.5% AED million AED million AED million AED per share TOTAL ASSETS CASH/CASH NET DEBT ** EQUITY ATT. TO NET DEBT / TOTAL EQUIVA
Slide 14: Key Messages: Q1 2026
Key Messages: Q1 2026 ▪ The Group reported a total income of AED 765.7 million in Q1 2026 as compared to AED 822.9 million during the prior period. The decrease in total income was mainly driven by a higher loss on fair valuation of investments of AED 85.9 million in Q1 2026 as compared to AED 14.9
Slide 15: Evolution by Quarter: Rental Income remains key contributor to Total Income
Evolution by Quarter: Rental Income remains key contributor to Total Income Total Income and Rental Income (AED Million) EBITDA (AED Million) 417 1,699 361 1,553 275 312 305 1,238 1,185 318 284 295 1,066 268 258 932 241 226 792 823 295 289 766 272 246 290 299 546 980 661 1,424 533 772 897 1,236 467
Slide 16: Total Income Movement Year-on-Year
Total Income Movement Year-on-Year Total Income Bridge (AED Million) ( 14.3 ) ( 71.0 ) 21.8 ( 11.4 ) ( 6.0 ) 21.6 8.8 1.7 21.1 ( 29.4 ) 822.9 765.7 Q1 2025 Sale of goods Rental income Gain on sale of Sale of properties Gain on sale of Contract revenue Loss on FV of Gain on FV of Dividend income Shar
Slide 17: Growth in Assets & Liabilities
Growth in Assets & Liabilities Total Assets (AED Billion) Total Liabilities & Total Equity (AED Billion) 22.1 22.3 22.7 23.6 23.3 23.4 21.5 21.8 21.8 22.1 22.3 22.7 23.6 23.3 23.4 21.5 21.8 21.8 3.9 3.9 3.9 4.0 4.1 3.7 4.0 4.1 4.1 7.2 7.1 7.1 6.9 7.4 7.7 9.1 8.1 8.2 5.1 4.0 4.0 3.9 4.2 3.9 3.7 3.9 4
Slide 18: Operational Performance By Business Segment Q1 2026
Operational Performance By Business Segment Q1 2026
Slide 19: Property Segment – Development of Real Estate for Sale and Leasing
Property Segment – Development of Real Estate for Sale and Leasing Property Financial highlights ▪ Total income from this segment was AED 447.6 million in Q1 2026 as compared to AED 437.5 million reported during the prior period Total Income (AED m) ▪ This segment reported 23.1% higher income from s
Slide 20: Manufacturing, Contracting & Services Segment
Manufacturing, Contracting & Services Segment – Manufacturing, District Cooling, Healthcare and Education Manufacturing, Contracting & Services Financial highlights • Total income form this segment was AED 351.6 million in Q1 2026 as compared to Total Income (AED m) AED 352.1 million during the prio
Slide 21: Investments Segment – Strategic Interests in Associates & Financial Investments
Investments Segment – Strategic Interests in Associates & Financial Investments Investments Financial highlights • This segment reported a negative total income of AED (33.5) million in Q1 2026 as Total Income (AED m) compared to a positive total income of AED 33.3 million during the prior period. T
Slide 22: Management Strategy & Outlook
Management Strategy & Outlook
Slide 23: Management Strategy & Outlook: Generate Sustainable Cash Flows to Maximize Shareholder Returns
Management Strategy & Outlook: Generate Sustainable Cash Flows to Maximize Shareholder Returns ▪ Continue to generate steady income, backed by recurring cash flow & rental income streams Profitability ▪ Focus on monetizing real estate investment portfolio to deleverage the balance sheet ▪ Acquire su
Slide 24: Portfolio Information – Flagship Assets
Portfolio Information – Flagship Assets
Slide 25: Dubai Investment Park – A City within a City
Dubai Investment Park – A “City within a City” TOTAL AREA NET LEASE AREA 23 17 million m2 million m2 LEASED PLOTS INDUSTRIAL ~1,200 60% LEASED RESIDENTIAL 99.9% 34% 25 Q1 2026 TOTAL COMMERCIAL INCOME 235 6% AED million Note: Figures are rounded to the nearest decimal 25
Slide 26: Glass LLC – The Glass Pioneer in the Middle East
Glass LLC – The Glass Pioneer in the Middle East Key Projects (UAE & Global) ESTABLISHED 2006 FACILITY Dubai Airport T3 Abu Dhabi Airport Index Tower Al Ain Stadium ~45,000 (UAE) T3 (UAE) (UAE) (UAE) Sqm. of Built-up Area PRODUCTION ~4.0Mn Flame Towers King Abdullah Int’l Airport Index Tower (UAE) G
Slide 27: Mirdif Hills – Mixed-use Residential, Commercial and Retail Development
Mirdif Hills – Mixed-use Residential, Commercial and Retail Development Janayen Avenue – 350+ Residential Units Nasayem Avenue – 400+ Residential Units Multaqa Avenue – 4-star Hotel – Millennium Place Asayel Avenue – 190+ Residential Units 27 27
Slide 28: Danah Bay – Pearl by the Bay
Danah Bay – “Pearl by the Bay” TOTAL PROJECT LUXURY AREA 90,000 SQM TOWNHOUSES & VILLAS BEACHES HOTEL 40,000 4-STAR SQM UPPER SCALE DUBAI RESIDENTIAL DOWNTOWN WATERFRONT 60 min. 28 TOWER 28
Slide 29: Violet Tower – JVC's Newest Residential Tower
Violet Tower – JVC’S Newest Residential Tower RESIDENTIAL RESIDENTIAL MINS FROM FLOORS UNITS DOWNTOWN 27 287 15 7 minutes 7 minutes Dubai Hills Mall Mall of the Emirates 10 minutes 20 minutes Dubai Marina Jumeirah Beach 15 minutes 15 minutes Downtown Dubai Burj al Arab 20 minutes 20 minutes Palm Jum
Slide 30: Al Vista Tower – A New Landmark for Sophistication
Al Vista Tower – A New Landmark for Sophistication TOWERS RESIDENTIAL OFFICE UNITS UNITS 2 312 45 Tower A (Residential) and Tower B 1,2 & 3 Bedrooms Shell & Core Office Space (Commercial) BUSINESS BAY DUBAI INTL. DIFC AIRPORT 15 min. 15 min. 20 min. Infinity Pool & Fully Equipped Kids Play Kids Pool
Slide 31: Hospitality Portfolio (1/2)
Hospitality Portfolio (1/2) Double Tree by Hilton, Fujairah – by Al Taif Investment Millennium Lakeview Hotel, DIP – by Properties Investment 31 KEYS – 228 KEYS – 165 31
Slide 32: Hospitality Portfolio (2/2)
Hospitality Portfolio (2/2) Millenium Place, Mirdif – by Dubai Investment Real Estate (DIR) Danah Bay Hotel, RAK – by Dubai Investment Real Estate (DIR) 32 KEYS – 116 HOTEL ROOMS & 132 HOTEL APARTMENTS KEYS – 332 32
Slide 33: Investor Relations Contact
Investor Relations Contact Dubai Investments PJSC PO Box 28171 Dubai, UAE Phone +971 4 8122 400 Email nishant@dubaiinvestments.com Website www.dubaiinvestments.com Nishant Shah Chief Financial Officer Dubai Investments PJSC PO Box 28171 Dubai, UAE Phone +971 4 8122 400 Email mohammed.alshamsi@dubaii
Slide 34: Key Events and Awards
Key Events and Awards Dubai Investments marked DIR breaks ground and Emirates Airline has signed five years of the Dubai commences main an agreement with Dubai Investments Green Run construction works on Al Investments Park (DIP) to legacy, celebrating the Vista – AED 1.3 billion acquire land for a
Slide 35: Disclaimer – Forward Looking Statements
Disclaimer – Forward Looking Statements This presentation has been prepared solely for informational purposes. The presentation may contain forward looking statements, which reflect our beliefs or current expectations and assumptions regarding the future of the business, future plans and strategies,
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