Dubai Financial Market (dfm) - Pjsc · DFM:DFM
Dubai Financial Market (dfm) - Pjsc — Dubai Financial Market PJSC — Q1 2026 Earnings Presentation
15 slides from Dubai Financial Market (dfm) - Pjsc's earnings presentation, 2026
Slide 1: Investor Presentation Q1 2026
Investor Presentation Q1 2026
Slide 2: Disclaimer
Investor Presentation Q1 2026 Disclaimer THIS INVESTOR PRESENTATION HAS BEEN PREPARED BY DUBAI FINANCIAL MARKET PJSC (“DFM” OR THE “COMPANY”) FOR INVESTORS, SOLELY FOR INFORMATIONAL PURPOSES. The information contained herein has been prepared to assist prospective investors in making their own evalu
Slide 3: About Dubai Financial Market
Investor Presentation Q1 2026 About Dubai Financial Market Dubai CSD | First independent central securities Since its establishment in 2000, the Dubai Financial Market (DFM) has become the leading financial market in the region, depository in the UAE, managing post-trade services attracting global c
Slide 4: Ownership Structure as of 31st March 2026
Investor Presentation Q1 2026 Ownership Structure as of 31st March 2026 Shareholders & Share Information DFM has been publicly listed since March 2007, with 8 billion shares issued and a diversified shareholder base spanning local, regional and international investors, reflecting sustained confidenc
Slide 5: Q1 2026 Market Highlights
Investor Presentation Q1 2026 Q1 2026 Market Highlights -10.1% 897 BN 61 BN 1,033 MN DFMGI AED TOTAL MARKET AED AVERAGE DAILY AED TOTAL TRADED VALUE PERFORMANCE CAP TRADED VALUE 1.26 MN +20,702 69 182 36 TOTAL INVESTOR NEW INVESTORS LISTED BONDS & SUKUK LISTED UAE & REGIONAL BASE COMPANIES VALUED OV
Slide 6: Q1 2026 Market Performance
Investor Presentation Q1 2026 Q1 2026 Market Performance DFM Market Capitalisation (AED Billion) Total Traded Value (AED Billion) (9.6)% 174 992 907 897 49% 688 101 107 582 90 66 72 411 61 340 41 2020 2021 2022 2023 2024 2025 Q1 2026 2020 2021 2022 2023 2024 2025 Q1 2025 Q1 2026 Market ADTV (AED mil
Slide 7: Sector Diversification
Investor Presentation Q1 2026 Sector Diversification DUBAI'S REAL GDP BREAKDOWN1 – 9M 2025 DFM’S SECTOR BREAKDOWN2 – Q1 2026 Dubai’s GDP Others Trade Spread over many 26% different sectors 38% Trade Real Estate Utilities 25% Financial Sector 20.0% 17.5% DFM listings 41% Financials Focused primarily
Slide 8: Our Investors
Investor Presentation Q1 2026 Our Investors Retail and HNWI play a key role in liquidity on DFM. 30% of trading activity is from retail and HNWI’s, showing their importance on the market. 20,702 new investors were onboarded in Q1 2026, of which 79% were foreign nationals. 1.26MN 200+ +20,702 79% Tot
Slide 9: Share Performance
Investor Presentation Q1 2026 Share Performance DFM PJSC Closing Price Against DFMGI (AED) Dividends Per Share (AED) 2.00 DFM DFMGI 6,500 0.065 1.51 6,000 1.70 5,500 1.39 1.65 5,000 1.40 0.035 0.032 1.4 4,500 0.03 0.97 1.5 4,000 0.025 1.10 0.93 0.84 3,500 0.0168 0.80 3,000 2,500 0.50 2,000 2019 2020
Slide 10: Financial Highlights
Investor Presentation Q1 2026 Financial Highlights Total Revenue (AED Million) Total Revenue Mix (%) 807.1 Trading Fees Investment Income* Others fees and income 632.3 547.4 8% 10% 16% 23% 19% 16% 27% 32% 354.6 34% 54% 36% 44% 253.1 186.5 57% 58% 50% 41% 37% 39% 2022 2023 2024 2025 Q1 2025 Q1 2026 2
Slide 11: Financial Highlights
Investor Presentation Q1 2026 Financial Highlights EBITDA (AED Million) and EBITDA Margin (%) Net Profit Before Tax (AED Million) and Net Profit Margin (%) 63% 74% 77% 81% 82% 84% 41% 60% 65% 72% 72% 76% 656.7 583.1 488.6 409.3 407.1 329.5 223.2 211.6 193.3 153.3 143.8 134.9 2022 2023 2024 2025 Q1 2
Slide 12: Financial Highlights
Investor Presentation Q1 2026 Financial Highlights Operating Expense Breakdown (Exclude Tax) (AED mn) 207.1 217.7 223 224 51.6 59.8 1% 0.1% 0.6% 0.4% 0.5% 0.2% 6% 7% 7% 8% 8% 8% Interest Expense 11% 10% 8% 7% 8% 7% 12% 15% 15% 12% Maintenance 19% 18% 24% Depreciation 27% 26% 25% 27% 25% General & Ad
Slide 13: Financial Highlights
Investor Presentation Q1 2026 Financial Highlights Select Balance Sheet Items (AED million) Main Financial Assets (AED million) Main Financial Assets Breakdown (%) FY 2025 Q1 2026 Q1 2026 Managed Funds Investment in Sukuk 0.3% Cash & Cash 12.1% Investment Deposits 1,266 4,112 3,846 Equivalents Inves
Slide 14: Consolidated P&L
Investor Presentation Q1 2026 Consolidated P&L For the quarter ended 31st March 2026 (AED’000) 31-Dec-2023 31-Dec-2024 31-Dec-2025 Q1 2025 Q1 2026 Income Trading commission fees 226,064 232,140 402,951 73,359 147,494 Brokerage fees 12,108 12,268 12,335 3,028 3,150 Clearing settlement and depositary
Slide 15: Thank You
Thank You Contact Us DUBAI FINANCIAL MARKET +971 4 305 5555 | ir@dfm.ae | www.dfm.ae Dubai World Trade Centre (Rashid Tower) - Sheikh Zayed Road PO Box 9700 Dubai, United Arab Emirates
Dubai Financial Market PJSC — Q1 2026 Earnings Presentation on 6ix