Slide 1: 2Q Earnings Results
2Q Earnings Results 2025. 07. 31
Slide 2: This presentation represents consolidated earnings results in accordance with K-IFRS. DL E&C’s 2Q25 financial
This presentation represents consolidated earnings results in accordance with K-IFRS. DL E&C’s 2Q25 financial results and statements are presented solely for the investor’s convenience and are prior to external audit. The results and numbers may be subjected to change following external audit. Pleas
Slide 3: Contents
Contents 01 Summary 02 New Order 03 Revenue 04 Operating Profit 05 COGS Rate
Slide 4: Summary. Financial Status
Summary. Financial Status 01 2025 2Q Earnings Results (Unit: KRWbn) 2Q’24 2Q’25 YOY 2Q’24 YTD 2Q’25 YTD YOY New Orders 1,147.2 962.6 -16.1% 3,058.2 2,489.1 -18.6% Revenue 2,070.2 1,991.4 -3.8% 3,960.8 3,799.6 -4.1% Gross Profit 167.5 253.7 +51.5% 348.4 446.8 +28.2% Operating 32.6 126.2 +287.5% 93.5
Slide 5: Summary. Financial Status
Summary. Financial Status 01 2025 2Q Earnings Results (Unit: KRWbn) End of FY2024 End of 2Q’25 Change Total Assets 9,712.4 9,759.3 +46.9 Total Liabilities 4,866.7 4,781.0 -85.7 Total Equities 4,845.7 4,978.3 +132.6 Debt-Equity Ratio 100.4% 96.0% -4.4%p Cash/Cash Equiv. 2,071.1 2,049.6 -21.5 Debt 1,0
Slide 6: New Orders/Order Backlogs
New Orders/Order Backlogs 02 2025 2Q Earnings Results 2Q New Orders 2Q YTD New Orders Order Backlogs (Unit : KRWbn) (Unit : KRWbn) (Unit : KRWbn) DL Const. DL Const. DL E&C DL Construction DL E&C DL Construction Housing Civil Plant (Housing) (Civil) -4.6% 30,177.8 -18.6% 1,156.7 28,802.4 1,112.0 3,0
Slide 7: New Orders. DL E&C incl. Overseas
New 0 Orders. DL E&C incl. Overseas 02 2025 2Q Earnings Results 2Q New Orders 2Q YTD New Orders Housing New Orders by Category (Unit : KRWbn) (Unit : KRWbn) (Unit : KRWbn) Housing Civil Plant Housing Civil Plant Urban Others Redevelopment +16.5% 2,253.1 1,930.4 +74.5% 115.1 1,933.7 207.6 233.2 848.5
Slide 8: New Orders. DL Construction
New Orders. DL Construction 02 2025 2Q Earnings Results 2Q New Orders 2Q YTD New Orders Housing New Orders by Category (Unit : KRWbn) (Unit : KRWbn) (Unit : KRWbn) Urban Housing Civil Housing Civil Others Redevelopment -79.0% ※ -52.3% 1,124.5 -76.7% ※ -49.3% 139.4 985.1 165.2 -92.4% ※ -1.2% 536.0 49
Slide 9: Revenue. Consolidated
Revenue. Consolidated 03 2025 2Q Earnings Results Revenue (Unit : KRWbn) -4.1% DL E&C(incl. Overseas) (Unit : KRWbn) 3,960.8 ’24. 2Q 1,399.8 +11.2% 3,799.6 ’25. 2Q 1,556.7 ’24. 1H 2,695.9 +7.7% ’25. 1H 2,903.4 -3.8% 2,070.2 1,991.4 DL Construction (Unit : KRWbn) ’24. 2Q 671.9 ’25. 2Q -34.9% 437.6 ’2
Slide 10: Revenue. DL E&C incl. Overseas
Revenue. DL E&C incl. Overseas 03 2025 2Q Earnings Results Housing (Unit : KRWbn) Revenue ’24. 2Q 715.3 -7.8% (Unit : KRWbn) ’25. 2Q 659.2 +7.7% ’24. 1H 1,388.6 -11.2% 2,903.4 ’25. 1H 1,232.8 2,695.9 Civil (Unit : KRWbn) ’24. 2Q 222.9 -14.9% +11.2% ’25. 2Q 189.7 1,556.7 ’24. 1H 422.2 -9.5% 1,399.8 ’
Slide 11: Revenue. DL Construction
Revenue. DL Construction 03 2025 2Q Earnings Results Revenue (Unit : KRWbn) Housing (Unit : KRWbn) -28.8% 1,269.3 ’24. 2Q 556.6 -31.8% ’25. 2Q 379.5 ’24. 1H 1,047.8 -27.0% ’25. 1H 765.2 904.3 -34.9% 671.9 Civil (Unit : KRWbn) 437.6 ’24. 2Q 115.3 -49.6% ’25. 2Q 58.1 ’24. 1H 221.5 -37.2% ’25. 1H 139.1
Slide 12: Operating Profit. Consolidated
Operating Profit. Consolidated 04 2025 2Q Earnings Results Operating Profit (Unit : KRWbn) +121.7% DL E&C(incl. Overseas) (Unit : KRWbn) 207.2 ’24. 2Q 40.0 +158.8% ’25. 2Q 103.5 ’24. 1H 89.2 +287.5% +82.3% ’25. 1H 162.6 126.2 93.5 DL Construction (Unit : KRWbn) ’24. 2Q -7.4 Turned to ’25. 2Q 22.7 Pr
Slide 13: COGS Rates. DL E&C+Overseas Subsidiaries
COGS Rates. DL E&C+Overseas Subsidiaries 05 2025 2Q Earnings Results Quarterly COGS Rate Trend 2Q24 Annual COGS Rate 89.7% 2Q25 Annual COGS Rate 87.9% Housing 93.0% │ Civil 90.5% │ Plant 84.3% Housing 88.9% │ Civil 90.5% │ Plant 86.4% 89.3% 90.2% 87.8% 87.1% 89.5% 86.6% 93.0 93.0% 92.3% Housing 96.6
Slide 14: COGS Rates. DL Construction
COGS Rates. DL Construction 05 2025 2Q Earnings Results Quarterly COGS Rate Trend 2Q24 Annual COGS Rate 94.5% 2Q25 Annual COGS Rate 89.4% Housing 94.9% │ Civil 92.6% Housing 86.2% │ Civil 106.9% 93.1% 95.6% 92.2% 91.8% 89.0% 89.8% 117.8% 104.5% 96.3% Housing 99.1% 93.3% 92.7% 92.3% Civil 92.5% 88.5%
Slide 15: Thank You
Thank You The content and the design of the document are subject to copyright. Therefore, the content and the design shall not be duplicated or used in any form which is not in compliance with legal stipulations without our prior written consent. © DL Co., Ltd. All Rights Reserved.