Slide 1: Investor Presentation Q2-2023
August 2023 Investor Presentation “ Q2-2023. < a XN
Slide 2: 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
Slide 3: Table of Content
August 2023 Table of Content KEY HIGHLIGHTS FINANCIAL RESULTS PROJECTS UPDATE COMPANY PROFILE OWNERSHIP STRUCTURE & STOCK PERFORMANCE 17 21 jJL_—z3in DEYAAR uus
Slide 4: Key Highlights
KEY HIGHLIGHTS
Slide 5: Revenues, EBITDA, Total Assets, Cash, Debt/Equity, EPS
August 2023 S Revenues (YTD) +70% EBITDA (YTD) +55% Total Assets (YTD) +5% AED 628.9 Mn AED 143.7 Mn AED 6,226.3 Mn (YTD 2022 : AED 369.4 Mn) (YTD 2022 : AED 92.8 Mn) (YTD 2022 : AED 5,959.7 Mn) Debt/Equity Cash And Bank Earnings Per Share Ratio AED 1,036.3 Mn 15.54% Fils 2.71 (YTD 2022 : AED 541.3
Slide 6: Real Estate Investment Properties Mix Use
August 2023 Real Estate Investment Properties 4 Mix Use Service Buildings Apartments 1% 38% Parking Spaces 10% Stores 2% \ ‘Retail units 29% Deyaar’ Real Estate Investment properties are valued at AED 763.3 million (carried at fair value) as of Q2’2023. Assets held for Sale and Development Completed
Slide 7: Financial Results
August 2023 FINANCIAL RESULTS
Slide 8: Financial Results
August 2023 FINANCIAL RESULTS | H1'2 ‘A) | YTD (A) 3 Revenue A 369.4 628.9 70% 312.5 316.4 1% Direct cost (241.4)|_ (435.5)|_ 80% (212.3)| (223.2) 5% Gross profit 128.0 193.4 51% 100.2 93.2 -7% Margin % 34.7%) 30.8% 32.1% 29.5% General and administrative expense B (69.7)| (75.4) 8% (38.0) (37.4) -2%
Slide 9: 13% 18% 11% 17% 65% 76%
13% 18% 32 27 38 11% 34 17% 65% 148 76% 248
Slide 10: Projects Update
PROJECTS UPDATE
Slide 11: Noor and Mesk Update
August 2023 "N NOOR AND MESK UPDATE Project Name of Project Type of Project | Completion Status (as of Q2-23) Residential y NOOR & MESK Apartments Zone 4+ 100% Sale & Lease Zone 5 - 100% (Zone 4&5) t Completion 2 (Expected) AED 768 Mn Completed
Slide 12: Tria Update
August 2023 12 TRIA UPDATE ite Toes vm Project Name of Project Type of Project |Completion Status Purpose (as of Q2-23) TRIA Residential Tender Awarded Sale Apartments Tot les Value AED 661.7 mn Q2! 2025
Slide 13: Marcasa Update
August 2023 MARCASA UPDATE Total Sales Value AED 1,164.5 Mn Type of Pro Residential Apartments % of Unit! (till Q2- Purpose Sale ct Completion Q4' 2026, PETC EEETEO 13 PEEEE ETT iit it \i Sabb tid
Slide 14: Amalia Update
August 2023 14 AMALIA UPDATE Project | Name of Project | Type of Project |Completion Status Purpose ff Q2-23) Residential Apartments Amalia Residence Project Launced Sale AED 105.1 mn 95 9.47% Qt’ 2025
Slide 15: Regalia Update
August 2023 15 REGALIA UPDATE Proje Name of Project | Type of Project |Completion s Purpose REGALIA Residential 31.85% sale Apartments s Available |% s Sold Project Completion Total Sales Value Units Available ]% Project Completion for Sale AED 1037.2 Mn Q4' 2024
Slide 16: Afnan & Dania Update
August 2023 16 AFNAN & DANIA UPDATE Name of Pro Residential AFNAN & DANIA Apartments 100% Sale & Lease (Zone 2 & 3) AED 954 Mn 99.83%
Slide 17: Company Profile
Company Profile ies = aa = hh TTT | : 4 if call tip
Slide 18: Vision, Mission & Values
August 2023 Vision, Mission & Values VISION To be known as a trusted, integrated real-estate Partner, creating value for stakeholders, society, and the economy. MISSION To create an urban environment that meets the high standards set by the nation’s leaders, with a diverse portfolio of quality real
Slide 19: Organization Structure
August 2023 Organization Structure 19 Projects & Commercial Jl yume ~~ 28 DEYAAR uns
Slide 20: Business Segments
August 2023 20 Business Segments Founded in 2002, Deyaar Development PJSC (listed in Dubai Financial Market) is one of Dubai's leading property developers and real estate service providers in UAE, headquartered in Dubai. Deyaar has 7 divisions grouped into 3 main business segments with the current b
Slide 21: Ownership Structure & Stock Performance
OWNERSHIP STRUCTURE & STOCK PERFORMANCE |
Slide 22: Ownership and Share Capital
41% 59% Dubai Islamic Bank Others 7000 6000 5000 4000 3000 2000 1000 0 Share Capital Pre-Capital Reduction Post Capital Reduction
Slide 23: Stock Performance
August 2023 23 Stock Performance Po th al. oe the al | fl ul le oe La a | Source: https://www.deyaar.ae/en/share-price Jl yume Performance of Deyaar share price vs DFM General Index Vs DFM Real Estate Index DEYAAR mua
Slide 24: Thank You!
Thank You!