Slide 1: FY 2025 Results Presentation
FY 2025 Results Presentation 31 March 2026
Slide 2: Table of Contents
Table of Contents Section Page Highlights 1 Summary Income Statement 2 Consolidated Backlog 3-5 Pro Forma Snapshot Including BESIX 6 Concessions and Subsidiaries 7 Financial Statements 8-13
Slide 3: Highlights
Highlights ▪ Revenue of USD 5,049.8 million, EBITDA of USD 305.0 million, and net profit attributable to shareholders of USD 194.8 million in FY 2025 ▪ Revenue growth across MEA and USA, led by the Group’s projects across transportation, power, water, data centers and aviation ▪ Increase in EBITDA,
Slide 4: Summary Income Statement
Summary Income Statement USD million Revenue by Geography – FY 2025 FY 2025 FY 2024 Change Q4 2025 Q4 2024 Change Other MEA Revenue 5,049.8 3,254.9 55.1% 1,621.5 935.0 73.4% 18.1% MEA 2,849.3 1,611.3 76.8% 820.9 535.3 53.4% Egypt USA 2,200.5 1,643.6 33.9% 800.6 399.7 100.3% 38.4% EBITDA 305.0 151.5
Slide 5: Consolidated Backlog
Consolidated Backlog Evolution of Consolidated Backlog (USD Billion) (1) Consolidated Backlog New Awards ▪ Consolidated backlog increased 18.9% y-o-y to USD 9.0 billion as of 31 Dec 2025 $9.0 $8.1 ▪ Consolidated new awards increased 352.0% $7.6 y-o-y to USD 1,862.4 million in Q4 2025 and 86.6% y-o-y
Slide 6: Consolidated Backlog Breakdown – 31 December 2025
Consolidated Backlog Breakdown – 31 December 2025 Backlog by Geography(1) Backlog by Sector Other 2.5% Commercial 11.9% USA Egypt Industrial Infrastructure 32.1% 54.3% 23.2% 64.9% UAE 3.2% KSA 7.9% Backlog by Client Backlog by Currency(1) EGP 12.5% Private Public 39.7% 60.3% FCY & FCY-pegged 87.5% (
Slide 7: Evolution of Backlog by Geography
Evolution of Backlog by Geography Consolidated Backlog by Geography (Excluding BESIX) $6.1 bn $5.3 bn $8.1 bn $7.6 bn $9.0 bn 0.2 0.2 0.3 2.9 1.7 1.6 0.2 0.6 0.3 0.6 1.3 0.2 0.7 0.2 1.3 0.1 5.5 5.1 4.9 4.3 3.6 2021 2022 2023 2024 2025 Egypt KSA UAE USA Other 5 Note: Backlog/new awards chart excludes
Slide 8: Pro Forma Snapshot Including 50% of BESIX – FY 2025
Pro Forma Snapshot Including 50% of BESIX – FY 2025 ▪ BESIX’s backlog decreased 18.1% y-o-y to EUR 6,715.3 million as of 31 December 2025. New awards totaled EUR 800.2 million in Q4 2025, bringing total new awards to EUR 2,876.9 million in FY 2025 ▪ BESIX net cash position of EUR 262.4 million as of
Slide 9: Concessions, Building Materials, Equipment Services, and Facility Mgmt.
Concessions, Building Materials, Equipment Services, and Facility Mgmt. Concessions represented 6.5% and building materials, equipment services and facility management 13.1% of total net profit in FY 2025 Company Ownership FY 2025 Revenue Description Operational Concessions(1) ▪ A 650 MW Build-Own-O
Slide 10: Financial Statements
Financial Statements 10
Slide 11: Income Statement
Income Statement USD million FY 2025 FY 2024 Q4 2025 Q4 2024 Results Commentary Revenue 5,049.8 3,254.9 1,621.5 935.0 Revenue: Cost of sales (4,588.3) (2,952.0) (1,497.1) (846.9) ▪ Consolidated revenue increased 73.4% y-o-y to USD Gross profit 461.5 302.9 124.4 88.1 1,621.5 million in Q4 2025 and 55
Slide 12: Balance Sheet
Balance Sheet USD million 31 Dec 2025 31 Dec 2024 Results Commentary ASSETS Non-current assets Non-current assets ▪ Total equity account investees of USD 540.0 million, out of Property, plant and equipment 178.5 141.8 which BESIX represents USD 459.9 million Goodwill 27.7 27.7 Current assets: Trade
Slide 13: Balance Sheet
Balance Sheet USD million 31 Dec 2025 31 Dec 2024 Results Commentary EQUITY Equity: Share capital 110.2 110.2 ▪ The movement in reserves relates primarily to currency Share premium 467.3 467.3 translation differences Reserves (448.9) (534.0) Liabilities: Retained earnings 743.9 578.0 ▪ Trade and oth
Slide 14: Cash Flow Statement
Cash Flow Statement USD million 31 Dec 2025 31 Dec 2024 Results Commentary Cash flow generated from operating activities: Net profit for the year 205.7 133.8 ▪ Operating cash flow of USD 461.6 million in FY 2025 Adjustments for: compared to USD 645.2 million in FY 2024. FY 2024 operating cash flow w
Slide 15: Cash Flow Statement
Cash Flow Statement USD million 31 Dec 2025 31 Dec 2024 Results Commentary Cash flow used in investing activities: Proceeds from sale of PPE 4.9 8.7 ▪ Cash flow used in investing activities of USD 93.2 million in Proceeds from sale of investments - 2.5 FY 2025 compared to USD 63.9 million in FY 2024
Slide 16: Important Notice and Disclaimer
Important Notice and Disclaimer This document has been provided to you for information purposes only. This document does not constitute an offer of, or an invitation to invest or deal in, the securities of Orascom Construction PLC (the “Company”). The information set out in this document shall not f
Slide 17: Contact Investor Relations
Contact Investor Relations: Hesham El Halaby Vice President hesham.elhalaby@orascom.com ADX and EGX: ORAS www.orascom.com