Slide 1: NMDC Group FY2024 Earnings Call
NMDC Group FY2024 Earnings Call 17 February 2025
Slide 2: Group Overview
Group Overview Revenue Cash Dividend EBITDA Net Profit AED 26,264 mn Before Tax AED 2.7 bn 57% increase (YOY) AED 4,190 mn AED 3,459 mn Payout Dividend International , 24% 62% increase (YOY) 58% increase (YOY) Ratio Yield 91% 12.9% *Special dividend of AED2 billion UAE , was distributed in November
Slide 3: Financial Results FY 2024
Financial Results F Y 2024 Revenue EBITDA Net Profit After Tax Total Assets AED 26,264 mn AED 4,190 mn AED 3,108 mn AED 33,200 mn 57% increase (YOY) 62% increase (YOY) 44% increase (YOY) 59% increase (YOY) E B I TDA for F Y 2024 came at AED Net Profit for the F Y 2024 came Revenue for F Y 2024 came
Slide 4: Financial Results 4Q 2024
Financial Results 4Q 2024 Revenue EBITDA Net Profit After Tax AED 7,746 mn AED 1,219 mn AED 916 mn 37% increase (YOY) 64% increase (YOY) 43% increase (YOY) Revenue for 4Q2024 came at EBI TDA for 4Q2024 came at Net Profit for 4Q 2024 came at AED 7,746 million, an increase AED 1,219 million, an increa
Slide 5: Free Cash Flow
Free Cash Flow Free Cash Flow AED MILLION 4Q 24 4Q 23 FY 24 FY 23 The group significantly enhanced its free cash flows during 4Q 2024 to reach AED 2.1 billion. This was largely as a result of cash generated from operations during the Cash from Operations 2,800 1,109 3,335 2,873 quarter. Capital Expe
Slide 6: Backlog
Backlog Secured Backlog as at the End of FY2024 80.0 70.9 AED71 bn 70.0 14.3 60.0 - Total Backlog 2025-2030 50.0 40.0 30.3 30.0 26.4 6.4 AED57 bn 7.2 20.0 8.9 10.0 0.6 5.3 24.7 18.8 8.3 5.2 57.0 0.0 2025 2026 2027 2028+ Total AED14 bn Committed-UAE Committed-Overseas 6
Slide 7: Key Developments & Awarded Projects
Key Developments & Awarded Projects Key Developments Awarded Projects Lower Zakum EPS-2 | Habshan | Ruwais LNG Forbes: ‘Top Lekhwair AED 2.4 bn AED 4.0 bn NMDC Group Companies in Arab Successfully listed 23% of NMDC received AA World’ – No.1 in Energy on the ADX following in an ESG rating by Service
Slide 8: Sustainability and Health, Safety & Environment
Sustainability and Health, Safety & Environment Solar Energy Artificial Reefs Turtle Nesting Energy Transition The Group partnered with Byrne Artificial Reef Deployment: The company launched a “Turtle NMDC Energy’s involvement in Equipment Rental to implement NMDC Group coordinated with Nesting” awa
Slide 9: Q&A
Q&A
Slide 10: Investor Relations
Investor Relations Hanzada Nessim Group Head of Investor Relation & Financial Communications hanzada.nessim@nmdc-group.com Email shaima.ali@nmdc-group.com ir@nmdc-group.com Phone +971 2 699 00 00
Slide 11: NMDC Group Head Office
KNADC GROUP Abu Dhabi (Head Office) Tel: +9712 513 00 00 | Fax: +971 25516500 | P.O Box: 3649, Abu Dhabi UAE | www.nmde-group.com