Deyaar Development (p.j.s.c) · DFM:DEYAAR

Deyaar Development (p.j.s.c) — Q2 2025 Earnings Presentation

36 slides from Deyaar Development (p.j.s.c)'s earnings presentation, July 2025

  1. Slide 1: Investor Presentation Q2 2025

    INVESTOR PRESENTATION Q2 - 2025

  2. Slide 2: Disclaimer

    July 2025 DISCLAIMER This presentation is being made available to recipients for information purposes only. It does not constitute, nor is it intended to be an offer to sell, or an invitation to subscribe for, or purchase, any properties or shares in Deyaar Group (the Company) The information contai

  3. Slide 3: Table of Contents

    July 2025 Company Profile Financial Performance Overview TABLE OF CONTENTS Business & Operational Highlights Growth Strategy

  4. Slide 4: Company Profile

    COMPANY PROFILE

  5. Slide 5: Vision, Mission, and Values

    July 2025 VISION, MISSION, AND VALUES Guiding Principles for Success @ t= Vision To be known as a trusted, integrated real-estate Partner, creating value for stakeholders, society, and the economy. 6 Mission To create an urban environment that meets the high standards set by the nation’s leaders, wi

  6. Slide 6: Awards and Recognitions

    July 2025 2016 Forbes Middle East 2017 Forbes Middle East Deyaar was named among the Arab world's leading real estate companies by AWARDS AND RECOGNITIONS 2018 2023 IRECMS Dubai Gulf Real Estate - Gold Award for the Safest Prestigious Best Real Estate Community of the Year at Project under the i Aff

  7. Slide 7: Organization Structure

    July 2025 ORGANIZATION STRUCTURE SHAREHOLDERS BOARD OF DIRECTORS BOARD SECRETARY NOMINATION AND 7 | REMUNERATION COMMITTEE i AUDIT & RISK COMMITTEE STRATEGIC OVERSIGHT COUNCIL 1 AUDIT INSIDER TRADING COMMITTEE COMPLIANCE IT STEERING COMMITTEE RISK EXECUTIVE MANAGEMENT DEPARTMENTS / BUSINESS UNITS

  8. Slide 8: Business Segments

    July 2025 BUSINESS SEGMENTS = Founded in 2002, Deyaar Development PJSC (listed in Dubai Financial Market) is one of Dubai's leading property developers and real estate service providers in UAE, headquartered in Dubai. = Deyaar has 7 divisions grouped into 3 main business segments with the current bi

  9. Slide 9: Financial Performance Overview

    © FINANCIAL PERFORMANCE OVERVIEW

  10. Slide 10: Revenues, Net Profit and EBITDA (YTD)

    July 2025 10 Revenues (YTD) +39% Pre-Tax Net Profit (YTD) +32% EBITDA (YTD) +46% AED 925.4 Mn AED 266.6 Mn AED 269.8 Mn (YTD Jun’24: AED 664.4 Mn) (YTD Jun’24: AED 202.6 Mn) (YTD Jun’24: AED 184.6 Mn) AED 7,342.8 Mn AED 1,807.2 Mn Fils 5.74 (Dec’'24: AED 6,832.9 Mn) (Dec’24: AED 1,744.1 Mn) (YTD Jun

  11. Slide 11: Debt Maturity Profile

    115.5 80.2 72.6 72.6 65.1 60.0 2025 2026 2027 2028 2029 Beyond 2029

  12. Slide 12: Cash Flow Movement Dec'24 to Jun'25

    70.7 -253.9 246.3 1,744.1 1,807.2 Dec'24 Operating Cashflow Investing Cashflow Financing Cashflow Jun'25

  13. Slide 13: 10% 13% 8% 10% 9% 9% 11% 11% 81% 76% 79% 83%

    10% 13% 8% 10% 9% 9% 11% 11% 81% 76% 79% 83%

  14. Slide 14: Land Bank and Project Status Mix

    Completed Projects 11% Plots 68% Underconstruction Projects 21%

  15. Slide 15: Growth in Deyaar Share Price

    July 2025 15 GROWTH IN DEYAAR SHARE PRICE ovorre024- 30/06/2005 IH Doyaar Development Opan-0.71| High: 106 Low-0.65|Cose-0.88 Between July and November 2024, the share price ranged between AED 0.65 and AED 0.81 In mid-November, the stock saw a sharp surge, peaking near AED 1.00 by early December. Th

  16. Slide 16: Business & Operational Highlights

    © BUSINESS & OPERATIONAL HIGHLIGHTS

  17. Slide 17: Projects Updates

    PROJECTS UPDATES

  18. Slide 18: New Launch: DWTN Residences

    July 2025 DWTN RESIDENCES Type of Project Residential Apartments Units Available for Sale: 552 Units Expected Project Completion H2 - 2029 Total Sales Value: AED 2,157.7 Mn % Units Sold till date 73% Current Status Project Launched 18

  19. Slide 19: AYA, Umm Al Quwain

    July 2025 AYA, UMM AL QUWAIN Type of Project Residential Apartments Units Available for Sale: 442 Units Expected Project Completion H2 - 2027 Total Sales Value: AED 840.2 Mn % Units Sold till date 17% Current Status Design ongoing 19

  20. Slide 20: Park Five - Neem

    July 2025 PARK FIVE - NEEM Type of Project Residential Apartments Units Available for Sale: 142 Units Expected Project Completion H2 - 2027 Total Sales Value: AED 201.1 Mn % Units Sold till date 49.0% Current Status Enabling works

  21. Slide 21: Park Five - Elm

    July 2025 PARK FIVE —- ELM Type of Project Residential Apartments Units Available for Sale: 526 Units Expected Project Completion H1- 2027 Total Sales Value: AED 527.1 Mn % Units Sold till date 84% Current Status Enabling works 2

  22. Slide 22: Park Five - Ember

    July 2025 PARK FIVE - EMBER Type of Project Residential Apartments Units Available for Sale: 200 Units Expected Project Completion H1- 2027 Total Sales Value: AED 250.9 Mn % Units Sold till date 52% Current Status Enabling works 22

  23. Slide 23: Rivage, Al Reem Island

    July 2025 RIVAGE, AL REEM ISLAND Type of Project Residential Apartments Units Available for Sale: 364 Units Expected Project Completion H2 - 2027 Total Sales Value: AED 740.2 Mn % Units Sold till date 99% Current Status Enabling works 23

  24. Slide 24: Residential Apartments AED 1,166.4 Mn ‘=

    July 2025 24 Type of Project Total Sales Value: $ Residential Apartments AED 1,166.4 Mn ‘= Units Available for Sale: % Units Sold till date 580 Units 99% Expected Project Completion | % Completion till Q2'25 H1- 2027 35.5% or

  25. Slide 25: Regalia

    July 2025 REGALIA Type of Project Residential Apartments Units Available for Sale: 911 Units Expected Project Completion H2 - 2025 Total Sales Value: AED 1,039.6 Mn % Units Sold till date 99% % Completion till Q2’25 90.5% 25

  26. Slide 26: : hn Cee

    July 2025 26 ME 7 | Type of Project Total Sales Value: : hn Cee Residential Apartments AED 665.8 Mn Units Available for Sale: % Units Sold till date 711 Units 99% Expected Project Completion | % Completion till Q2'25 H2 - 2025 69%

  27. Slide 27: Eleve

    July 2025 ELEVE Type of Project Residential Apartments Units Available for Sale: 814 Units Expected Project Completion H2 - 2027 Total Sales Value: AED 1,048.2 Mn % Units Sold till date 84% % Completion till Q2’25 4% i MULL eerui(tt 27

  28. Slide 28: Jannat

    July 2025 JANNAT Type of Project Residential Apartments Units Available for Sale: 360 Units Expected Project Completion H1 - 2026 Total Sales Value: AED 378.2 Mn % Units Sold till date 100% % Completion till Q2’25 72% 28

  29. Slide 29: Amalia

    July 2025 AMALIA Type of Project Residential Apartments Units Available for Sale: 95 Units Expected Project Completion H2 - 2025 Total Sales Value: AED 105.1 Mn % Units Sold till date 100% % Completion till Q2’25 98% 29

  30. Slide 30: Talia

    July 2025 TALIA Type of Project Residential Apartments Units Available for Sale: 159 Units Expected Project Completion H2- 2025 Total Sales Value: AED 175.9 Mn % Units Sold till date 97% % Completion till Q2'25 96% 30

  31. Slide 31: Rosalia

    July 2025 ROSALIA Type of Project Residential Apartments Units Available for Sale: 117 Units Expected Project Completion H2- 2025 Total Sales Value: AED 150.6 Mn % Units Sold till date 100% % Completion till Q2’25 75% 31

  32. Slide 32: Growth Strategy

    GROWTH STRATEGY

  33. Slide 33: Deyaar Strategic Plan: Property Development Objective

    33 July 2025 DEYAAR STRATEGIC PLAN PROPERTY DEVELOPMENT Objective = Achieve an average = Diversify into new asset annual turnover of AED 2 classes, such as billion over the next five townhouses and villas, to years cater to a broader customer base

  34. Slide 34: Deyaar Strategic Plan: Property Development Action Plan

    July 2025 DEYAAR STRATEGIC PLAN PROPERTY DEVELOPMENT 34 Action Plan Launch projects in next 2 years on remaining land banks. Land Bank Expansion - Implement an aggressive but prudent approach to secure targeted plots through negotiations or auctions. Explore joint venture options to develop the proj

  35. Slide 35: Deyaar Strategic Plan: Asset Management

    July 2025 35 DEYAAR STRATEGIC PLAN ASSET MANAGEMENT Objective Review existing assets * Increase assets under under management to management to generate rebalance portfolio with a healthy and sustainable respect to mix, quality annual income and ensure and asset yield adequate returns to shareholders

  36. Slide 36: Thank You

    July 2025 Thank You Deyaar Development PJSC Name: Ms. Batool Chreidi Email: ir@deyaar.ae - batoolc@deyaar.ae Phone: +971 4 384 0909 https://myirapp.com/Deyaar/ Download Oh iO) Deyaar Investor Relations App I a 36

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