Nmdc Energy P.j.s.c. · ADX:NMDCENR
Nmdc Energy P.j.s.c — NMDC Energy — FY2024 Earnings Presentation
10 slides from Nmdc Energy P.j.s.c's earnings presentation, Feb 3, 2025
Slide 1: 4th Quarter and Full Year 2024 Results earnings call
4th Quarter and Full Year 2024 Results earnings call 3rd February 2025
Slide 2: Overview
Overview Projects Awarded in 2024 Lower Zakum - AED 2.4bn • EPC Works for L TOP PROJECT 1 Lower Zakum Habshan Upper Recovery and Lekhwair + 20 MBD Early Involvement Project. Expected completion date of 4Q 2026 Key figures Lower Zakum - AED 8.8bn Revenue FY24 EBITDA FY24 • EPC Works for Lower Zakum L
Slide 3: Secured Backlog as of 31 December 2024
Secured Backlog as of 31 December 2024 Committed Work 60 AED 50.4 bn 50.4 50 Total Backlog 13.37 2025-2030 40 AED Billion 30 AED 37.0 bn 18.9 19.3 20 37.03 5.8 7.0 10 7.0 5.2 13.08 12.3 0.62 6.4 5.2 AED 13.4 bn - 2025 2026 2027 2028+ Total UAE (Comm.) Overseas (Comm.) 3
Slide 4: Financial highlights: FY2024
Financial highlights: FY2024 NMDC Energy reported robust Revenue EBITDA Net Profit financial results, reflecting its sustained strong performance and ongoing growth. This AED 14,440 mn AED 1,776 mn AED 1,406 mn 82% increase (Y-o-Y) 86% increase (Y-o-Y) 80% increase (Y-o-Y) demonstrates the company's
Slide 5: Free Cash Flow and Working Capital
Free Cash Flow and Working Capital Free Cash Flow: Free cash flow in Q4 2024 was driven by higher cash AED Million 4Q24 4Q23 FY24 FY23 generated from operations during the quarter. In FY 2024 free Cash from Operations 1,739 1,403 2,836 2,224 cash flows have increased by 41% given the significant inc
Slide 6: Financial highlights: 4Q 2024
Financial highlights: 4Q 2024 NMDC Energy reported robust Revenue EBITDA Net Profit financial results, reflecting its sustained strong performance and ongoing growth. This AED 4,657 mn AED 580 mn AED 502 mn 57% increase (Y-o-Y) 45% increase (Y-o-Y) 35% increase (Y-o-Y) demonstrates the company's abi
Slide 7: Sustainability and Health, Safety & Environment
Sustainability and Health, Safety & Environment HSE Sustainability MSCI Rating Emission Inventory ESG Strategy IPLOCA Award On site solar panels NMDC Energy was the winner of We are setting up a pilot to install the recent 2024 IPLOCA temporary solar panels on our Environmental Award for Blue of-gri
Slide 8: 2024: Achievements & Highlights
2024:Achievements & Highlights Successful Projects Geographic Offshore Downstream Wind Energy IPO Awarded Expansion Listing on 11 Sep 2024 4 mega projects Awarded Taiwan Project award Ruwais LNG Award Launched Wind Strategy 31 times oversubscribed AED 15+ bn Floating Vessel Tender Op
Slide 9: Disclaimer
Disclaimer This document includes forward-looking statements. The forward-looking statements contained in this document speak only as of the date of this document. These forward-looking statements involve known and unknown risks and uncertainties, many of which are beyond the control of NMDC Energy
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 Address 35th floor, Etihad Towers, T3 Phone +971 2 699 00 00 21