Slide 1: Earnings Webcast Notice to Abu Dhabi Securities Exchange
Date: March 17th, 2026 2026 مارس17 :التاري خ M/s Abu Dhabi Securities Exchange ر المحتمي أبوظب لألوراق المالية سوق/ السادة ي أجيليت جلوبال المحللي ر لشكة ن انعقاد مؤتمر:الموضوع Subject: Earnings Webcast for Agility ي Global PLC أجيليت جلوبال يب ي تفيد رشكة،با
Slide 2: Agility Global FY 2025 Presentation
Agility Global FY 2025 Presentation March 2026
Slide 3: Agenda
Agenda 1. Key Financial Highlights 2. FY 2025 Results 3. Owned & Operated Businesses 4. Investments 5. Guidance 2
Slide 4: Key Highlights
Key Highlights 3
Slide 5: 2025 Agility Global Update
2025 Agility Global Update Agility Group Latest Update FY 2025 • DSV: Integration continues successfully; buyback program estimated to Investment start in 2026; early AI initiatives underway. Pillar USD 5.1 B USD 901 M • Reem Mall Operational KPI showed improvement during 2025 Revenue (+13%) EBITDA
Slide 6: 2025 FY Results
2025 FY Results 5
Slide 7: Executive Summary by Key Segments
Executive Summary by Key Segments EBIT Performance Investment Pillar Million USD FY ‘25 FY ‘24 % Million USD Dec ‘25 Sep ’25 % Dec ‘24 % Remarks Menzies 203 188 8% DSV Investment 3,827 28% 4,126 19% 19.3 Mn shares 4,913 Tristar 132 152 -13% Equity Collar 176 -123% (136) -70% 12 Mn shares (41) ALP 43
Slide 8: Key Operating Segments Performance – YTD
Key Operating Segments Performance – YTD Summary by business Menzies Tristar ALP Others Investments Relative Contribution +16% -6% +14% 12% 3,017 +13% 630 1% 1,402 595 2,600 59 1,225 52 REVENUE 28% 59% $ 5.1 B +13% 2024 2025 2024 2025 2024 2025 2024 2025 +18% 6% +3% +11% -1% 439 242 +348% 1% 373 235
Slide 9: Balance Sheet (in $M)
Balance Sheet (in $M) Balance sheet Dec ‘25 Dec ‘24 VAR % Assets Assets Equity & Liabilities Current assets 2,607 2,024 29% 19% 17% Current Assets Current Liabilities Financials assets at FV through OCI 4,998 4,199 19% Non-Current assets 5,806 5,554 5% 43% Investments 36% 37% Non-current Liabilities
Slide 10: Net debt (in $M)
Net debt (in $M) in USD million Dec 2025 Dec 2024 Change Key Debt components $ (millions) Dec-25 Dec-24 Change Interest-bearing loans 4,848 3,414 1,434 Funded collar on DSV Shares1 1,905 2,367 (462) Debt in Corporate 1,321 291 1,030 Lease liability (current & non- 749 789 (40) current) G2 Acquisitio
Slide 11: Cash Flow Statement (in $M)
Cash Flow Statement (in $M) Continued investment in operating business Capex and investments ($ M) Cash Flow Statement FY-25 FY-24 % 490 334 0% Operating profits before changes in (0) 629 597 5% working capital 33% Reem 39% (109) Changes in working capital (154) 86 -279% G2 (192) 7% Other Items (72)
Slide 12: Owned & Operated Businesses
Owned & Operated Businesses Menzies Tristar Logistics Parks 11
Slide 13: Menzies
Menzies Growth in new operations fully reflected in 2025 results, with Europe and Ground Handling driving performance. Summary $M Product Details +418 Revenue by Region $M KPIs (000) FY 24 FY 25 % (+16%) 2,600 3,017 GH Turns 1,485 1,562 +5.2% Revenue 2,600 3,017 Cargo Tons 2,412 2,347 -2.7% 30% 32%
Slide 14: Tristar
Tristar Revenue growth is driven by Commercial fuels, a lower margin business. EBIT impacted mainly by chartering exposure and lower Maritime spot rates Summary $M Revenue by Product $M +177 (+14%) 1,225 1,402 1,402 Revenue 1,225 43% 46% FY 24 FY 25 +2 (+1%) 255 257 EBITDA 34% 33% FY 24 FY 25 -21 (-
Slide 15: Agility Logistics Parks
Agility Logistics Parks Growth was broad-based across all markets, with Saudi Arabia contributing the majority of the growth. Development execution remains solid. Summary $M ALP Development 226k sqm +7 12k sqm Mez. (+13%) 59 116 918 52 Revenue 94 28 0 680 BUA FY 24 FY-25 +4 (+11%) 41 37 EBITDA Dec-2
Slide 16: Investments
Investments © Dsv © Reem Mall —_—
Slide 17: DSV
•. DSV #1 global leader in freight forwarding, supply chain solutions and road transportation Agility Global Stake DSV Market Share Outlook Consensus(1) 19.3 Million shares 6% Global market share Median 2,094 DKK 8.2% Stake – Top 2 shareholders +28% Market share of top 20 ~40% freight forwarders Mar
Slide 18: Reem Mall
Reem Mall Focus on improving footfall and leasable GLA Key figures Project Profile (not consolidated in Agility) Key performance FY 2025 Reem Mall Features Aggregated app +1.6 Enabling consumers to shop (+27%) and experience the mall Ownership 7.6 digitally, as well as in-person 6.0 E-commerce & las
Slide 19: Guidance
G ui ida n Cc e (
Slide 20: Financial guidance
Financial guidance Group guidance below refers to Agility Global consolidated perimeter FY2025 Guidance FY2025 Actuals FY2026 Guidance Revenue Growth +11% - 13% +13% 11% - 13% Agility Global EBITDA margin (%) 14% - 15% 14% (Excluding IP gain) 13% - 13.5% consolidated Gross Capex and $300 M - 350 M $
Slide 21: Thank you!
Thank you! Agility Os