Deyaar Development (p.j.s.c) · DFM:DEYAAR

Deyaar Development (p.j.s.c) — FY2025 Earnings Presentation

40 slides from Deyaar Development (p.j.s.c)'s earnings presentation, December 2025

  1. Slide 1: Investor Presentation FY-2025

    INVESTOR PRESENTATION FY - 2025

  2. Slide 2: Table of Content

    Table of Content Company Profile Financial Performance Overview Business and Operational Highlights Q&A Session

  3. Slide 3: 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

  4. Slide 4: Shaping the urban Real Estate landscape of Dubai for over two decades

    Shaping the urban Real Estate landscape of Dubai for over two decades. Deyaar Development PJSC (Deyaar) is a Dubai-based property developer established in 2002. We have become one of the largest property developers in the region, with landmark projects includ- ing commercial towers, residential buil

  5. Slide 5: The Success Story

    THE SUCCESS STORY 23 +20 TEAM OF PUBLICLY 6 INTEGRATED 2,200+ LISTED COMPANY BUSINESS UNITS YEARS MILLION SQUARE FEET IN DFM INCLUDING PROPERTY, SINCE DEVELOPED EMPLOYEES COMMUNITY AND ASSET MANAGEMENT 2007 SERVICES 6

  6. Slide 6: Main Projects Across UAE

    MAIN PROJECTS ACROSS UAE Al Reem Island Dubai Marina Dubai International Business Financial Bay Centre Al Barsha Jumeirah Heights Lake Tower Al Barsha Al Furjan Downtown Jabel Ali Dubai Al Dubai Production Barsha Park City South Dubai Silicon Oasis 7

  7. Slide 7: Property Development Business

    PROPERTY DEVELOPMENT BUSINESS • One of the oldest & listed Real Estate development company in UAE, with 23 years of experience • Strategic JV partner with Govt. of Umm Al Quwain COMPLETED PROJECTS UNDER CONSTRUCTION PROJECTS 34 COMPLETED PROJECTS 16 UNDER CONSTRUCTION PROJECTS 10,000+ RESIDENTIAL UN

  8. Slide 8: Asset Management

    ASSET 17 250+ 900+ 500+ 400+ MANAGEMENT YEARS OF EXPERIENCE TOTAL NUMBER OF EMPLOYEES ROOMS UNDER HOSPITALITY OFFICES APARTMENTS PROMINENT ASSETS 9

  9. Slide 9: Property Management Business

    PROPERTY 500M 12,000+ 700+ 400+ MANAGEMENT TOTAL MANAGEMENT TOTAL NUMBER TOTAL PROJECT LANDLORDS / PORTFOLIO OF UNITS ACROSS THE UAE OWNERS BUSINESS COMMUNITY 12 16,000+ 50+ 33.78M MANAGEMENT YEARS OF EXPERIENCES MANAGED PROPERTIES EMPLOYEES TOTAL ASSETS FACILITY 20+ 2000+ 25,000+ 30M+ MANAGEMENT YE

  10. Slide 10: Awards & Accolades

    AWARDS & ACCOLADES Since its inception, Deyaar has bagged international, regional, and local awards in the real estate industry. These awards keep the Group motivated to better itself and raise the bar year after year. 2023 • Residential High-Rise Architecture of the Year- MarCasa • Residential Prop

  11. Slide 11: Overview

    OVERVIEW =

  12. Slide 12: The Overview

    THE OVERVIEW AED AED AED AED AED FILS 1,972.1 MN 637.9 MN 683.2 MN 8,027.6 MN 2,211.6 MN 13.88 (FY’24: AED 1,512.8 MN) (FY’24 : AED 505.4 MN) (FY’24 : AED 532.7 MN) (DEC’24: AED 6,832.9 MN) (DEC’24: AED 1,744.1 MN) (FY’24: FILS 10.83) REVENUES PRE-TAX NET EBITDA TOTAL ASSETS CASH & BANK EARNINGS (FY

  13. Slide 13: Balance Sheet & Cash Flow Overview

    BALANCE SHEET & CASH FLOW OVERVIEW Debt Maturity Profile - Dec 2025 (AED Million) Currency: AED million Dec'25 Debt 403.8 101.3 Cash 2,211.6 Net Debt (1,807.7) Equity 5,670.6 Total Assets 8,027.6 Undrawn facility (approx.) ~1,000 60.0 60.0 60.0 60.0 Ratios Dec25 Debt / Equity 0.07x Debt / Total Asse

  14. Slide 14: Balance Sheet & Cash Flow Overview - Contd.

    BALANCE SHEET & CASH FLOW OVERVIEW - CONTD. Total : AED 8,027.6 Mn Balance on Dec’25 : AED 2,211.6 Mn Others Assets 1% 5% Borrowings 7% Property and equipment 108.0 Investments in a joint 19% (367.4) venture and an associate 726.9 12% Investment properties 71% 14% Equity Properties held for developm

  15. Slide 15: Segment Analysis

    SEGMENT ANALYSIS FY’2025 (A) FY’2024 (A) REVENUE SHARE AED 1,972.1 81% Property Development AED 1,512.8 78% Property Development MN MN % BY SEGMENT (YOY) 10% Service Sector 11% Service Sector 9% & Management 11% & Management Asset Hospitality Asset Hospitality KEY HIGHLIGHTS Gross Revenue for FY’25

  16. Slide 16: Real Estate Investment Properties and Assets Held for Sale

    REAL ESTATE ASSETS HELD FOR INVESTMENT PROPERTIES SALE AND DEVELOPMENT 10% Property held- 24% Mix Use Building for-sale 32% Service Property Under Apartments Construction Parking Spaces 7% 55% Land held for Stores Units 2% 35% Retail Units 35% development and sale Deyaar Real Estate Investment prope

  17. Slide 17: Growth in Deyaar Share Price

    GROWTH IN DEYAAR SHARE PRICE Over the last twelve months, Deyaar’s share price has shown a steady The rise in share price corresponds with improving financial results, including growing recovery and growth trajectory, rising from AED 0.90 levels to around AED profits and dividends, which supports in

  18. Slide 18: Business & Operational Highlights

    BUSINESS & OPERATIONAL HIGHLIGHTS

  19. Slide 19: Slide 19

  20. Slide 20: Park Five - Ivy

    PARK FIVE IVY TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 210 UNITS EXPECTED PROJECT COMPLETION H2 - 2027 TOTAL SALES VALUE AED 241.4 MN % UNITS SOLD TILL DATE 73% CURRENT STATUS PROJECT LAUNCHED IN OCT 2025 21

  21. Slide 21: Park Five - Alder

    PARK FIVE ALDER TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 75 UNITS EXPECTED PROJECT COMPLETION H2 - 2027 TOTAL SALES VALUE AED 120.3 MN % UNITS SOLD TILL DATE 67% CURRENT STATUS PROJECT LAUNCHED IN OCT 2025 22

  22. Slide 22: DWTN Residences

    DWTN RESIDENCES TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 552 UNITS EXPECTED PROJECT COMPLETION H2 – 2029 TOTAL SALES VALUE AED 2,157.7 MN % UNITS SOLD TILL DATE 78% CURRENT STATUS ENABLING WORKS COMMENCED ON SITE 23

  23. Slide 23: AYA

    AYA UMM AL QUWAIN TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 442 UNITS EXPECTED PROJECT COMPLETION H2 - 2027 TOTAL SALES VALUE AED 840.2 MN % UNITS SOLD TILL DATE 35% CURRENT STATUS ENABLING WORKS COMMENCED ON SITE 24

  24. Slide 24: Park Five - Elm

    PARK FIVE ELM TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 526 UNITS EXPECTED PROJECT COMPLETION H1 - 2027 TOTAL SALES VALUE AED 527.1 MN % UNITS SOLD TILL DATE 99% CURRENT STATUS ENBALING WORKS COMPLETED & MAIN WORKS COMMENCED 25

  25. Slide 25: Park Five - Neem

    PARK FIVE NEEM TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 142 UNITS EXPECTED PROJECT COMPLETION H2 - 2027 TOTAL SALES VALUE AED 201.1 MN % UNITS SOLD TILL DATE 80% CURRENT STATUS ENABLING WORKS COMPLETED & MAIN WORKS COMMENCED 26

  26. Slide 26: Park Five - Ember

    PARK FIVE EMBER TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 2 0 0 UNITS EXPECTED PROJECT COMPLETION H1 - 2027 TOTAL SALES VALUE AED 250.9 MN % UNITS SOLD TILL DATE 90% CURRENT STATUS ENABLING WORKS COMPLETED & MAIN WORKS COMMENCED 27

  27. Slide 27: Rivage

    RIVAGE AL REEM ISLAND TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 364 UNITS EXPECTED PROJECT COMPLETION H2 - 2027 TOTAL SALES VALUE AED 740.2 MN % UNITS SOLD TILL DATE 99% CURRENT STATUS ENABLING WORKS 50% COMPLETE 28

  28. Slide 28: Eleve

    ELEVE TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 814 UNITS EXPECTED PROJECT COMPLETION H2 - 2027 TOTAL SALES VALUE AED 1,048.2 MN % UNITS SOLD TILL DATE 93% % COMPLETION TILL Q4’25 20.3% 29

  29. Slide 29: Marcasa

    MARCASA TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 580 UNITS EXPECTED PROJECT COMPLETION H1 - 2027 TOTAL SALES VALUE AED 1,166.4 MN % UNITS SOLD TILL DATE 100% % COMPLETION TILL Q4’25 58.5% 30

  30. Slide 30: Rosalia

    ROSALIA TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 117 UNITS EXPECTED PROJECT COMPLETION H2- 2025 TOTAL SALES VALUE AED 150.6 MN % UNITS SOLD TILL DATE 100% % COMPLETION TILL Q4’25 86% 31

  31. Slide 31: Regalia

    REGALIA TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 911 UNITS EXPECTED PROJECT COMPLETION H2 - 2025 TOTAL SALES VALUE AED 1,039.6 MN % UNITS SOLD TILL DATE 100% % COMPLETION TILL Q4’25 99.0% 32

  32. Slide 32: Tria

    TRIA TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 711 UNITS EXPECTED PROJECT COMPLETION H2 - 2025 TOTAL SALES VALUE AED 665.8 MN % UNITS SOLD TILL DATE 100% % COMPLETION TILL Q4’25 94% 33

  33. Slide 33: Jannat

    JANNAT TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 360 UNITS EXPECTED PROJECT COMPLETION H1 - 2026 TOTAL SALES VALUE AED 378.2 MN % UNITS SOLD TILL DATE 100% % COMPLETION TILL Q4’25 100% 34

  34. Slide 34: Talia

    TALIA TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 159 UNITS EXPECTED PROJECT COMPLETION H2- 2025 TOTAL SALES VALUE AED 175.9 MN % UNITS SOLD TILL DATE 98% % COMPLETION TILL Q4’25 99% 35

  35. Slide 35: Amalia

    AMALIA TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 95 UNITS EXPECTED PROJECT COMPLETION H2 - 2025 TOTAL SALES VALUE AED 105.1 MN % UNITS SOLD TILL DATE 100% % CURRENT STATUS HANDOVER 90% COMPLETE 36

  36. Slide 36: Growth Strategy

    GROWTH STRATEGY:

  37. Slide 37: Deyaar Strategic Plan - Property Development Objective

    DEYAAR STRATEGIC PLAN PROPERTY DEVELOPMENT OBJECTIVE Achieve an average Diversify into new Increase the land Create exceptional annual turnover of asset classes, such as bank through strategic value for customers to AED 2 billion over the townhouses and villas, acquisitions to ensure enhance brand i

  38. Slide 38: Property Development

    PROPERTY DEVELOPMENT Launch projects Land Bank Expansion Explore joint venture Explore opportunities Create a balance in next 2 years on by implementing an options to develop the for Villa project community in terms of risk as well remaining land banks. aggressive but prudent projects at scale and t

  39. Slide 39: Deyaar Strategic Plan - Asset Management

    DEYAAR STRATEGIC PLAN ASSET MANAGEMENT OBJECTIVE ACTION PLAN Review existing assets Increase assets Organic Acquire high Fund the under management to under management growth through yielding assets, assets acquisition rebalance portfolio with to generate a healthy development of leading to increase

  40. Slide 40: Thank You

    THANK YOU DEYAAR DEVELOPMENT PJSC For enquiries please contact Investor Relations: Ms. Batool Chreidi Email: batoolc@deyaar.ae Phone: +971 4 3840909

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