Dubai Financial Market (dfm) - Pjsc · DFM:DFM
Dubai Financial Market (dfm) - Pjsc — Dubai Financial Market PJSC — Q1 2025 Earnings Presentation
23 slides from Dubai Financial Market (dfm) - Pjsc's earnings presentation, May 21, 2025
Slide 1: Investor Presentation Q1 2025
Investor Presentation Q1 2025
Slide 2: Disclaimer
Investor Presentation / Q1 2025 Disclaimer THIS INVESTOR PRESENTATION HAS BEEN PREPARED BY DUBAI FINANCIAL MARKET PJSC (“DFM” OR THE “COMPANY”) FOR INVESTORS, SOLELY FOR INFORMATIONAL PURPOSES. The information contained herein has been prepared to assist prospective investors in making their own eva
Slide 3: Content
Investor Presentation / Q1 2025 Content Welcome to DFM 4 Dubai’s Economic Outlook 10 Business Highlights 13 Operational & Financial Highlights 18 3
Slide 4: Welcome to DFM
Welcome to DFM
Slide 5: Dubai Financial Market
Investor Presentation / Q1 2025 Dubai Financial Market 1st Exchange in UAE 1st Regional Exchange to go Public 1 Capital Market Dubai Financial Market (DFM) is the leading financial market in the region, operating as a thriving and powerful multi-asset platform marketplace for raising capital, listin
Slide 6: Our Market
Investor Presentation / Q1 2025 Our Market Ownership Structure as of 31st March 2025 2 EXCHANGES 1 CAPITAL MARKET COMBINED LIQUIDITY POOL Public Float By Nationality 19.34% 93.07% UAE 6.93% International 80.66% 33.3% Borse Dubai 80.66% 66.7% DFM leverages integrated operations with its subsidiary Du
Slide 7: DFM at a glance
Investor Presentation / Q1 2025 DFM at a glance Q1 2025 Highlights -1.2% +19,366 AED 897bn DFMGI Performance New Investors Total Market Cap AED 41bn AED 663mn 830k Total Traded Value Average Daily Traded Value Total Number of Trades 69 159 36 Number of Listed Companies* Listed bonds & Sukuk valued E
Slide 8: Multiple listing solutions catering to variety of companies
Investor Presentation / Q1 2025 Multiple listing solutions catering to variety of companies DFM Caters to companies of all sizes and stages of maturity and provides a range of listing solutions for companies looking to raise capital and access a liquidity venue. Closed Listing Private Listing Public
Slide 9: Our Strategic Priorities
Investor Presentation / Q1 2025 Our Strategic Priorities Listings & Product • Leveraging the Enhance Market • Increase the number of Diversification exchanges flexible and Accessibility members providing diversified listing fintech solutions and options. Direct Market Access (DMA). • Diversified pro
Slide 10: Dubai's Economic Outlook
Dubai's Economie Outlook we
Slide 11: Macroeconomic Overview
Investor Presentation / Q1 2025 Macroeconomic Overview Key Highlights GCC Equity Markets Index Performance Q1 2025 Dubai remains the No. 1 global ranking for Greenfield FDI projects in 2024, marking its fourth 10.70% consecutive year.1 Dubai welcomed 18.72 million international overnight visitors du
Slide 12: Macroeconomic Overview
Investor Presentation / Q1 2025 Macroeconomic Overview Key Highlights Dubai GDP Growth (%) Dubai's GDP expands by 3.1% in the first nine months of 2024 to reach AED339.4 billion.1 6.20% Economic growth in the GCC region is forecasted to significantly increase from an estimated 1.7% in 2024 to 3.5% i
Slide 13: Business Highlights
Business Highlights
Slide 14: Regional and International Investors
Investor Presentation / Q1 2025 Regional and International Investors Retail and HNWI play a key role in liquidity on DFM. 28% of trading activity is from retail and HNWI’s, showing their importance on the market. 19,366 new investors were onboarded in Q1 2025, of which 86% were foreign nationals. 1.
Slide 15: Q1 2025 Market Performance
Investor Presentation / Q1 2025 Q1 2025 Market Performance Market Capitalization -1% Total Traded Value 907 897 107 AED bn AED bn 101 90 688 582 72 66 411 53 +61% 375 41 340 25 2019 2020 2021 2022 2023 2024 Q1 2025 2019 2020 2021 2022 2023 2024 Q1 2024 Q1 2025 +67% +70% 13.4 Market ADTV 663 Average
Slide 16: Sector Diversification
Investor Presentation / Q1 2025 Sector Diversification DUBAI'S REAL GDP BREAKDOWN1 – 9M 2024 DFM’S SECTOR BREAKDOWN2 – Q1 2025 Dubai’s GDP Trade Spread over many Others different sectors 25% Trade 17% Real Estate Utilities 25% Financial Sector 21% 16% DFM listings 41% Financials 40% Transportation F
Slide 17: Sustainable Capital Market
Investor Presentation / Q1 2025 Sustainable Capital Market ESG Index S&P/Hawkamah ESG UAE Index 1700 The S&P/Hawkamah UAE ESG Index launched in 2020, comprised of 20 listed companies on the UAE exchanges and subject to annual assessment incorporating ESG criteria against which the 1600 company’s dis
Slide 18: Operational & Financial Highlights
Operational & Financial Highlights
Slide 19: Share Performance
Investor Presentation / Q1 2025 Share Performance DFM PJSC Closing Price (AED) against DFMGI Dividends Per Share AED 1.70 DFM DFMGI 5,500 1.51 0.07 1.5 5,000 1.33 1.40 4,500 0.05 0.05 0.05 1.39 4,000 1.10 0.97 0.84 0.035 0.032 0.93 3,500 0.03 0.8 0.025 3,000 0.0168 0.80 2,500 0.50 2,000 2018 2019 20
Slide 20: Financial Highlights
Investor Presentation / Q1 2025 Financial Highlights Total Revenue Mix (AED mn) Total Revenue Mix (%) Operating Expense (pre-tax) Breakdown (%) 632.3 207.1 217.7 223 52.5 51.6 547.4 1% 0.1% 0.6% 0.7% 0.5% 16% 20% 10% 8% 23% 6% 7% 7% 6% 8% 354.6 27% 54% 36% 44% 58% 11% 10% 8% 11% 8% 186.5 57% 148.1 4
Slide 21: Financial Highlights
Investor Presentation / Q1 2025 Financial Highlights Selected Balance Sheet Items (AED mn) Main Financial Assets (AED mn) Main Financial Assets Breakdown (%) FY 2024 Q1 2025 Q1 2025 Managed Funds 0.4% Cash & Cash Investment Deposits 783 Investment in Equity Securities 3,426 3,351 Equivalents 16.2% I
Slide 22: Consolidated P&L
Investor Presentation / Q1 2025 Consolidated P&L For the quarter ended 31st March 2025 (AED’000) 31-Dec-2022 31-Dec-2023 31-Dec-2024 Q12024 Q12025 Income Trading commission fees 200,493 226,064 232,140 48,470 73,359 Brokerage fees 13,646 12,108 12,268 3,077 3,028 Clearing settlement and depositary f
Slide 23: Thank You
THANK YOU DUBAI FINANCIAL MARKET +971 4 305 5555 ir@dfm.ae www.dfm.ae Dubai World Trade Centre (Rashid Tower) - Sheikh Zayed Road PO Box 9700 Dubai United Arab Emirates
Dubai Financial Market PJSC — Q1 2025 Earnings Presentation on 6ix