Deyaar Development (p.j.s.c) · DFM:DEYAAR
Deyaar Development (p.j.s.c) — Q3 2025 Earnings Presentation
39 slides from Deyaar Development (p.j.s.c)'s earnings presentation, November 2025
Slide 1: Investor Presentation Q3 2025
INVESTOR PRESENTATION Q3 - 2 0 2 5
Slide 2: Company Profile
Slide 3: Shaping the urban real estate landscape of Dubai for over two decades
Shaping the urban Real Estate landscape of Dubai for over two decades. Deyaar Development PJSC (Deyaar) is a Dubai-based property developer established in 2002. We have become one of the largest property developers in the region, with landmark projects includ- ing commercial towers, residential buil
Slide 4: Board of Directors and Management
BOARD OF DIRECTORS Abdullah Al Hamli Chairman Hamad Buamim Vice Chairman Adnan Chilwan Board Member Mohamed Al Sherif Board Member Rashid Al Dabboos Maryam Bin Fares Mohamm ed Bin Board Member Board Member Dhabeah Alketbi Board Member MANAGEMENT TEAM Saeed Al Qatami Bassam El Ghawi Patrick Bernard R
Slide 5: The Success Story
THE SUCCESS STORY 23 +20 TEAM OF PUBLICLY 6 INTEGRATED 2,200+ LISTED COMPANY BUSINESS UNITS YEARS MILLION SQUARE FEET IN DFM INCLUDING PROPERTY, SINCE DEVELOPED EMPLOYEES COMMUNITY AND ASSET MANAGEMENT 2007 SERVICES Sept 2025 Deyaar C orporate 5
Slide 6: Main Projects Across UAE
MAIN PROJECTS Umm A l Quwain ACROSS UAE Al Reem Island Dubai Marina Dubai International Busin ess Finan cial Bay Centre Al Barsha Jumeirah Heigh ts Lake Tower Al Barsha Al Furja n Downtown Jabel Ali Dubai Al Dubai Production Barsha Park City South Dubai Silicon Oasis Sept 2025 Deyaar C orporate 6
Slide 7: Property Development Business
PROPERTY DEVELOPMENT BUSINESS • One of the oldest & listed Real Estate development company in UAE, with 23 years of experience • Strategic JV partner with Govt. of Umm Al Quwain COMPLETED PROJECTS UNDER CONSTRUCTION PROJECTS 34 COMPLETED PROJECTS 16 UNDER CONSTRUCTION PROJECTS 10,000+ RESIDENTIAL UN
Slide 8: Asset Management
ASSET 17 250+ 900+ 500+ 400+ MANAGEMENT YEARS OF EXPERIENCE TOTAL NUMBER OF EMPLOYEES ROOMS UNDER HOSPITALITY OFFICES APARTMENTS PROMINENT ASSETS Sept 2025 Deyaar C orporate 8
Slide 9: Property Management Business
PROPERTY 500M 12,000+ 700+ 400+ MANAGEMENT TOTAL MANAGEMENT TOTAL NUMBER TOTAL PROJECT LANDLORDS / PORTFOLIO OF UNITS ACROSS THE UAE OWNERS BUSINESS COMMUNITY 12 16,000+ 50+ 33.78M MANAGEMENT YEARS OF EXPERIENCES MANAGED PROPERTIES EMPLOYEES TOTAL ASSETS FACILITY 20+ 2000+ 25,000+ 30M+ MANAGEMENT YE
Slide 10: Awards & Accolades
AWARDS & ACCOLADES Since its inception, Deyaar has bagged international, regional, and local awards in the real estate industry. These awards keep the Group motivated to better itself and raise the bar year after year. 2023 • Residential High-Rise Architecture of the Year- MarCasa • Residential Prop
Slide 11: Performance Overview
FORMANCE OVERVIEW =
Slide 12: The Overview
THE OVERVIEW AED AED AED AED AED FILS 1,447 MN 425.7 MN 444.7 MN 7,591 MN 1,978.2 MN 9.33 (YTD SEP’24: AED 1040.5 MN) (YTD SEP’24 : AED 348.8 MN) (YTD SEP’24 : AED 372.6 MN) (DEC’24: AED 6,832.9 MN) (DEC’24: AED 1,744.1 MN) (YTD SEP’24: FILS 7.51) REVENUES PRE-TAX NET EBITDA TOTAL ASSETS CASH & BANK
Slide 13: Balance Sheet & Cash Flow Overview
BALANCE SHEET & CASH FLOW OVERVIEW Debt Maturity Profile - Sep 2025 (AED Million) Currency: AED million Sep'25 113.6 Debt 427 Cash 1,978 Net Debt (1,552) Equity 5,471 82.6 Total Assets 7,591 72.6 67.8 Undrawn facility (approx.) ~477 60.0 Ratios Sep'25 Debt / Equity 0.08 Debt / Total Assets 0.06 30.0
Slide 14: Balance Sheet & Cash Flow Overview - Contd.
BALANCE SHEET & CASH FLOW OVERVIEW - CONTD. Total: AED 7,591.0 Mn Balance on Sep’25 : AED 1,978.20 Mn Others Assets 0% 74.1 6% Borrowings 7% -308.2 Property and equipment 468.2 19% Investments in a joint venture and an associate Investment properties 12% 71% Equity Properties held for development an
Slide 15: Segment Analysis
SEGMENT YTD SEP’2025 (A) YTD SEP’2024 (A) ANALYSIS AED 1,447.1 82% Property Development AED 1,040.5 MN 78% Property Development MN 9% Service Sector 11% Service Sector REVENUE SHARE Asset Management 8% & Hospitality 11% & Hospitality Asset Management % BY SEGMENT (YOY) Q3’2025 (A) Q3’2024 (A) 84% 81
Slide 16: Real Estate Investment Properties and Assets Held for Sale
REAL ESTATE ASSETS HELD FOR INVESTMENT PROPERTIES SALE AND DEVELOPMENT 9% Property held- for-sale Land held for 18% Property under construction Mix Use Building 25% development and sale Parking Spaces 8% 34% Serviced Apartments 73% Stores Units 2% 31% Retail Units Deyaar Real Estate Investment prope
Slide 17: Growth in Deyaar Share Price
GROWTH IN DEYAAR SHARE PRICE In mid-November 2024, the stock experienced a sharp surge, peaking near Between December 2024 and June 2025, the share price AED 1.00 by early December. stabilized within the AED 0.90–0.95 range. This rise was primarily driven by Deyaar’s strong Q3 2024 performance and A
Slide 18: Business & Operational Highlights
BUSINESS & OPERATIONAL HIGHLIGHTS
Slide 19: Slide 19
Slide 20: DWTN Residences
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 Sept 2025 Deyaar C orporate 20
Slide 21: AYA
AYA UMM AL QUWAIN TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 552 UNITS EXPECTED PROJECT COMPLETION H2 - 2027 TOTAL SALES VALUE AED 840.2 MN % UNITS SOLD TILL DATE 17% CURRENT STATUS DESIGN ONGOING Sept 2025 Deyaar C orporate 21
Slide 22: Park Five - Alder
PARK FIVE ALDER TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 75 UNITS EXPECTED PROJECT COMPLETION H2 - 2027 TOTAL SALES VALUE AED 120.3 MN % UNITS SOLD TILL DATE 33%* CURRENT STATUS PROJECT LAUNCHED IN OCT 2025 Sept 2025 Deyaar C orporate 22
Slide 23: Park Five - Ivy
PARK FIVE IVY TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 210 UNITS EXPECTED PROJECT COMPLETION H2 - 2027 TOTAL SALES VALUE AED 241.4 MN % UNITS SOLD TILL DATE 53.0%* CURRENT STATUS PROJECT LAUNCHED IN OCT 2025 Sept 2025 Deyaar C orporate 23
Slide 24: Park Five - Neem
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 60% CURRENT STATUS ENABLING WORKS Sept 2025 Deyaar C orporate 24
Slide 25: Park Five - Ember
PARK FIVE EMBER TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 2 0 0 UNITS EXPECTED PROJECT COMPLETION H1 - 2027 TOTAL SALES VALUE AED 250.9 MN % UNITS SOLD TILL DATE 68% CURRENT STATUS ENABLING WORKS Sept 2025 Deyaar C orporate 25
Slide 26: Rivage
RIVAGE AL REEM ISLAND TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 36 4 UNITS EXPECTED PROJECT COMPLETION H2 - 2027 TOTAL SALES VALUE AED 740.2 MN % UNITS SOLD TILL DATE 99% CURRENT STATUS ENABLING WORKS Sept 2025 Deyaar C orporate 26
Slide 27: MarCasa
MARCASA TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 5 80 UNITS EXPECTED PROJECT COMPLETION H1 - 2027 TOTAL SALES VALUE AED 1,166.4 MN % UNITS SOLD TILL DATE 99% % COMPLETION TILL Q2’25 44.5% Sept 2025 Deyaar C orporate 27
Slide 28: Regalia
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 100% % COMPLETION TILL Q2’25 95% Sept 2025 Deyaar C orporate 28
Slide 29: Tria
TRIA TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 711 UNITS EXPECTED PROJECT COMPLETION H2 - 2025 TOTAL SALES VALUE AED 665.8 MN % UNITS SOLD TILL DATE 99% % COMPLETION TILL Q2’25 79.9% Sept 2025 Deyaar C orporate 29
Slide 30: Eleve
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 87% % COMPLETION TILL Q2’25 10.2% Sept 2025 Deyaar C orporate 30
Slide 31: Jannat
JANNAT TYPE OF PROJECT RESIDENTIAL APARTMENTS UNITS AVAILABLE FOR SALE 3 60 UNITS EXPECTED PROJECT COMPLETION H1 - 2026 TOTAL SALES VALUE AED 378.2 MN % UNITS SOLD TILL DATE 100% % COMPLETION TILL Q2’25 89% Sept 2025 Deyaar C orporate 31
Slide 32: Amalia
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 Q2’25 100% Sept 2025 Deyaar C orporate 32
Slide 33: Talia
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 98% % COMPLETION TILL Q2’25 98.8% Sept 2025 Deyaar C orporate 33
Slide 34: Rosalia
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 78.9% Sept 2025 Deyaar C orporate 34
Slide 35: Growth Strategy
GROWTH STRATEGY
Slide 36: Deyaar Strategic Plan
DEYAAR STRATEGIC PLAN PROPERTY DEVELOPMENT OBJECTIVE Achieve an average Diversify into new Increase the land Create exceptional annual turnover of asset classes, such as bank through strategic value for customers to AED 2 billion over the townhouses and villas, acquisitions to ensure enhance brand i
Slide 37: Property Development
PROPERTY DEVELOPMENT Launch projects Land Bank Expansion Explore joint venture Explore opportunities Create a balance in next 2 years on by implementing an options to develop the for Villa project community in terms of risk as well remaining land banks. aggressive but prudent projects at scale and t
Slide 38: Deyaar Strategic Plan - Asset Management
DEYAAR STRATEGIC PLAN ASSET MANAGEMENT OBJECTIVE ACTION PLAN Review existing assets Increase assets Organic Acquire high Fund the under management to under management growth through yielding assets, assets acquisition rebalance portfolio with to generate a healthy development of leading to increase
Slide 39: Thank You
THANK YOU DEYAAR DEVELOPMENT PJSC For enquiries please contact Investor Relations: Ms. Batool Chreidi Email: batoolc@deyaar.ae Phone: +971 4 3840909
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