Slide 1: NMDC Group 2Q/1H 2026 Earnings Call
NMDC Group 2Q/1H 2026 Earnings Call 30th July 2026
Slide 2: Key Highlights
Key Highlights REVENUES EBITDA Net Profit AED 14.1 billion AED 2.4 billion AED 1.6 billion 1H26 6% Y-o-Y 1H26 -2% Y-o-Y 1H26 -8% Y-o-Y RoAE Net Cash CASH 25.5% AED 4.8. billion AED 5.6 billion Trailing earnings 20% YTD 12% YTD AWARDED PROJECTS PROJECTS BACKLOG PIPELINE AED 7.8 billion AED 76 billion
Slide 3: Financial Results
Financial Results NMDC Group Profit & Loss Revenues Group Breakdown Revenues Net Profit After Tax AED (mn) Local International D&M Energy D&M Energy 16,000 14,133 14,000 13,372 12,000 14% 20% 10,000 7,488 7,149 40% 8,000 6,645 6,000 60% 4,000 2,000 80% 86% - 2Q26 1Q26 2Q25 1H26 1H25 *Calculation bas
Slide 4: Financial Position
Financial Position NMDC Group Balance Sheet & Free Cash Flow Cash Total Equity NET WORKING CAPITAL AED (mn) AED (mn) AED (million) Jun-26 Mar-26 Dec-25 5,596 16,528 4% 15,881 Inventories 1,144 884 886 12% Trade and other receivables 13,975 13,908 16,750 4,980 Contract assets 7,083 7,070 6,062 Other
Slide 5: Awarded Projects
Awarded Projects Awarded Projects Client Business Unit Country Award Date Contract Value Scope/Project Awarded Projects Dredging, Reclamation, Enabling AED (mn) Multiple Clients NMDC D&M UAE 1Q26 AED 1.5 billion work, etc NMDC D&M 3,553 NMDC Infra 2,070 Multiple Clients NMDC INFRA UAE 1Q26 AED 0.3 b
Slide 6: Backlog
Backlog Expected Backlog Unwinding AED (bn) 60.0 56.1 11.7 50.0 24.8 40.0 30.0 13.8 20.0 10.0 4.5 1.3 0.0 Backlog 2H2026 2027 2028 2029 2030 Backlog Breakdown Local Vs. International Energy vs D&M International Local NMDC D&M* NMDC Energy NMDC Infra 6% 16% 35% 59% 84% *Includes NMDC LTS 6
Slide 7: Financial Results: D&M Profit & Loss
Financial Results D&M Profit & Loss* Revenues Backlog Breakdown AWARDED AED (mn) PROJECTS* Local International 6,000 5.6 billion 5,206 5,000 4,650 AED 14% 4,000 2,968 3,000 2,717 1,682 BACKLOG* 2,000 1,000 AED 22.8 billion 86% - 2Q26 1Q26 2Q25 1H26 1H25 EBITDA Net Profit AED (mn) EBITDA Margin AED (
Slide 8: Financial Results: Energy Profit & Loss
Financial Results Energy Profit & Loss Revenues Revenue Breakdown Local Vs. International* Off-shore Vs. On-shore* AED (mn) 10,000 9,483 8,166 Local International Off-shore On-shore 9,000 8,000 7,000 6,000 4,964 4,519 30% 5,000 4,432 4,000 43% 3,000 57% 2,000 70% 1,000 - 2Q26 1Q26 2Q25 1H26 1H25 *Ca
Slide 9: Business Development
Business Development “NMDC D&M” launches the Region’s First Commercial “NMDC Infra” signed an EPC agreement with EtihadWE & Lantania Aguas Hydraulic Modeling Facility NMDC Dredging & Marine launched the NMDC Coastal & NMDC Infra signed an EPC agreement with Hydrodynamic Center, the region’s first hy
Slide 10: Sustainability and Health, Safety & Environment
Sustainability and Health, Safety & Environment Safe Vessels Mooring HSE Performance AI Risk Assessment Agent Blind Spot Detection System Operations Achieved Over 40 million man- NMDC LTS; launched the Safe Developed an AI-powered Piloted Blind Spot Detection hours with zero fatalities, Mooring Oper
Slide 11: Key Achievements & Recognitions
Key Achievements & Recognitions NMDC Group Recognized in TIME’s World’s Growth Leaders 2026 NMDC D&M & NMDC Energy Recognized with 6 RoSPA 2026 Gold Award for Excellence in HSE, Risk Management & Projects. NMDC Group Listed on Forbes NMDC Group Recognized in ME Top 10 Construction TIME's Arabia’s Gr
Slide 12: Thank You!
Thank You! Investor Relations Hanzada Nessim Group Head of Investor Relations & Financial Communications hanzada.nessim@nmdc-group.com Email ir@nmdc-group.com Phone +971 2 566 4316
Slide 13: Q&A
Q&A GROUP
Slide 14: 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