Dubai Investment (p.j.s.c) · DFM:DIC
Dubai Investment (p.j.s.c) — Dubai Investments PJSC — FY2024 Earnings Presentation
31 slides from Dubai Investment (p.j.s.c)'s earnings presentation, 2025
Slide 1: Dubai Investments PJSC Investor Presentation FY 2024
DUBAI INVESTMENTS PJSC For the Financial Year end 31st December 2024 (“FY 2024”) Investor Presentation
Slide 2: Table of Contents
TABLE OF CONTENTS 3 Dubai Investments Overview 10 Management Summary – FY 2024 Financial Highlights 17 Operational Performance by Business Segment – FY 2024 21 Management Strategy & Outlook 23 Portfolio Information – Flagship Assets 29 Investor Relations Contacts and Awards 32 Disclaimer – Forward L
Slide 3: Dubai Investments Overview
Dubai Investments Overview 3
Slide 4: A Diversified Investment Company Listed on DFM
A Diversified Investment Company Listed on DFM A Glance at Dubai Investments Shareholders (December 2024) ESTABLISHMENT OWNERSHIP TYPE 11.5% Investment Corp. of Dubai 6.1% In 1995 as an on-shore investment Publicly listed on Dubai Financial Market Al Fardan Real Estate 5.1% company to encourage inve
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 37% 8,236m AED 22.1 BN As at 31st December 2024 DUBAI INVESTMENTS Amounts in AED PARK DEV. COMPANY 19% 22% 4,826m 4,213m DUBAI INVESTMENTS REAL ESTATE COMPANY 15.7 1.9 billion 4.5 TREASURY PORTFOLIO billion b
Slide 7: 30 Years of Building Businesses and Creating Shareholder Value
30 Years of Building Businesses and Creating Shareholder Value INVESTMENTS Emirates Extruded Palisades Polystrene (“EEP”) DI Investment Holding Carnation Development Limited (“DIHL”) Education Dubai Investments Masharie LLC Real Estate Co King’s College Properties Emirates Float Launch of AMC Nation
Slide 8: Consistent Dividend Paying Company
Consistent Dividend Paying Company Shareholder Returns – DIC vs. DFMGI Index Annual Dividends Paid (AED mn) & Annual Dividend Per Share (AED) 250 1,200 0.220 0.200 0.180 200 1,000 0.170 65.9% 800 850 0.125 150 62.1% 0.120 0.120 0.120 0.120 765 0.120 0.100 0.100 600 0.080 100 532 510 510 0.070 486 48
Slide 9: 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 10: Management Summary – FY2024 Financial Highlights
Management Summary – FY2024 Financial Highlights 10
Slide 11: FY 2024 – Financial Information
FY 2024 – Financial Information SUMMARY OF PROFITS AND LOSSES SUMMARY OF FINANCIAL POSITION (AED’ 000) FY 2024 FY 2023 (AED’ 000) 31st Dec 2024 31st Dec 2023 for 12-month period ended 31st Dec Property, plant and equipment 1,469,398 1,486,999 Sales of goods and provision of services 1,204,950 1,147,
Slide 12: FY 2024 – Financial Highlights: Well Capitalized and Profitable Company
FY 2024 – Financial Highlights: Well Capitalized and Profitable Company Key Facts & Figures TOTAL INCOME EBITDA PROFIT ATT. TO EPS ROE* SHAREHOLDERS 4,661.4 1,124.7 1,205.4 0.28 8.5% AED million AED million AED million AED per share TOTAL ASSETS CASH/CASH NET DEBT ** EQUIT Y ATT. TO NET DEBT / TOTAL
Slide 13: Key Messages: FY 2024
Key Messages: FY 2024 ▪ The Group reported a total income of AED 4,661.4 million in FY 2024 as compared to AED 4,105.9 million in the prior year. This increase is mainly a result of strong performance witnessed by the Group’s real estate and investment segment ▪ Within the real estate segment, the G
Slide 14: 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) 701 1,725 1,699 211 275 1,238 1,107 983 1,019 1,013 968 258 932 761 786 225 253 792 283 305 275 312 305 239 239 253 272 237 267 241 268 209 207 246 188 196 55
Slide 15: Total Income Movement Year-on-Year
Total Income Movement Year-on-Year Total Income Bridge (AED Million) 7.2 ( 10.4 ) 12.3 4.3 1.0 154.0 57.1 46.6 201.8 81.7 4,661.4 4,105.9 FY 2023 Sale of goods and Rental income Contract revenue Sale of properties Gain on FV of Gain on FV of Gain on sale of Share of profit / Dividend income Gain on
Slide 16: Growth in Assets & Liabilities due to Acquisitions & Growth in Real Estate Portfolio
Growth in Assets & Liabilities due to Acquisitions & Growth in Real Estate Portfolio Total Assets (AED Billion) Total Liabilities & Total Equity (AED Billion) 21.9 21.9 21.4 21.5 21.8 21.8 22.1 21.9 21.9 20.8 21.0 20.9 21.1 21.4 21.5 21.8 21.8 22.1 20.8 20.5 21.0 20.9 21.1 20.5 4.4 4.3 4.4 4.3 4.2 4
Slide 17: Operational Performance by Business Segment – FY2024
Operational Performance by Business Segment – FY2024 17
Slide 18: Property Segment – Development of Real Estate for Sale and Leasing
Property Segment – Development of Real Estate for Sale and Leasing Property Financial highlights ▪ The Group reported a total income of AED 3,027.5 million in FY 2024 from this segment Total Income (AED m) against AED 2,590.6 million reported during the prior year. This increase was largely on accou
Slide 19: Manufacturing Segment – Manufacturing, District Cooling, Healthcare and Education
Manufacturing Segment – Manufacturing, District Cooling, Healthcare and Education Manufacturing, Contracting & Services Financial highlights ▪ This segment witnessed an increase in total income of AED 101.0 million in FY Total Income (AED m) 2024 as compared to the prior year to reach AED 1,331.4 mi
Slide 20: Financial Inv. Segment – Strategic Interests in Associates & Financial Investments
Financial Inv. Segment – Strategic Interests in Associates & Financial Investments Financial Investments Financial highlights ▪ Total income from this segment was AED 302.5 million during FY 2024 as Total Income (AED m) compared to AED 285.0 million during the prior year 1,119 ▪ This segment reporte
Slide 21: Management Strategy & Outlook
Management Strategy & Outlook 21
Slide 22: 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 ▪ Continue to monitor and reassess non-core assets, ensuring an agile and efficient investment stra
Slide 23: Portfolio Information – Flagship Assets
Portfolio Information – Flagship Assets 23
Slide 24: 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 62% LEASED RESIDENTIAL 97% 31% FY 2024 TOTAL COMMERCIAL INCOME 892 7% AED million Note: Figures are rounded to the nearest decimal 24
Slide 25: Glass LLC – The Glass Pioneer in the Middle East
Glass LLC – The Glass Pioneer in the Middle East Key Projects (UAE & Global) ESTABLISHED 2006 FACILIT Y Dubai Airport T3 Abu Dhabi Airport Index Tower Al Ain Stadium ~45,000 (UAE) T3 (UAE) (UAE) (UAE) Sqm. of Built-up Area PRODUCTION ~15.7Mn Flame Towers King Abdullah Int’l Airport Index Tower Gate
Slide 26: 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 26
Slide 27: Danah Bay – "Pearl by the Bay"
Danah Bay – “Pearl by the Bay” TOTAL PROJECT AREA 90,000 SQM BEACHES 40,000 SQM HOTEL 4-STAR UPPER SCALE LUXURY TOWNHOUSES & VILLAS 27
Slide 28: 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 29: Investor Relations Contact
Investor Relations Contact Dubai Investments PJSC PO Box 28171 Dubai, UAE Phone +971 4 8122 400 Email mushtaq@dubaiinvestments.com Website www.dubaiinvestments.com Mushtaq Masood Group Chief Financial Officer Dubai Investments PJSC PO Box 28171 Dubai, UAE Phone +971 4 8122 400 Email mohammed.alshams
Slide 30: Key Events and Awards
Key Events and Awards EFG awarded with the DIC launched a new AMC REIT prestigious green eco residential project – the successfully raised label award for Violet Tower valued at AED 180 mn through environmental AED 300 mn in the JVC rights issue contributions EBS secured landmark DIC has begun the A
Slide 31: 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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