Global Dominion Access Sa · BME:DOM
Global Dominion Access Sa — H1 2025 Earnings Presentation
13 slides from Global Dominion Access Sa's earnings presentation, Jul 23, 2025
Slide 1: 1st Semester 2025 Financial Report
1st Semester 2025 Financial Report 23rd July 2025 1
Slide 2: Advertencia
ADVERTENCIA • This document has been prepared by Global DOMINION Access. S.A. ("DOMINION"). and is for information purposes only. No reliance may or should be placed for any purposes whatsoever on the information contained in this document or on its completeness. accuracy or fairness. This document
Slide 3: 2025 H1 Results
2025 H1 RESULTS 2025 H1 Results_ Sales Margins Net Income Organic sales growth +10% at Profitability continues to improve, in Recurring net profit on a like-for- constant currency vs H1 2024, well line with the strategic plan and the above the strategic commitment. like basis grew by c.€ 5.5m, up si
Slide 4: Advancing business deployment and strategic development
2025 H1 RESULTS Advancing business deployment and strategic development_ Internationalisation of the Circular Economy activity Technology integration projects in new areas First automatic tank Dredging, centrifuging Installation of weather Sludge recovery and Installation of flood CESGA data centre
Slide 5: H1 Results and comparative performance
2025 H1 RESULTS H1 Results and comparative performance_ H1 2024 (Millions of €) H1 2024 % H1 2025 % H1 2025 Comparable (*) -6% Turnover(1) 571.4 -6% 537.6 494.1 9% 537.6 +10% -13% EBITDA (2) 71.3 3% 73.8 -2% 67.3 10% 73.8 % EBITDA on Turnover 12.5% 13.7% 13.6% 13.7% EBIT (2) 40.6 -5% 38.6 571 538 37
Slide 6: H1 Results and comparative performance: Evolution of balance sheet expenditure
2025 H1 RESULTS H1 Results and comparative performance_ Evolution of balance sheet expenditure Net Profit includes €14m without cash flow effect, which would have brought Net Profit to €19.0m: H1 2024 (Millions of €) H1 2025 Comparable (*) EBIT (2) 37.1 38.6 Financial expenses -20.0 -15.2 Reduction
Slide 7: Segment Breakdown
2025 H1 RESULTS Segment Breakdown_ GDT Projects 16% Global Dominion Environment 41% 23% 30% Contribution Margin 47% GDT Services 43% 7
Slide 8: Global Dominion Environment
2025 H1 RESULTS Global Dominion Environment_ ✓ Very positive organic growth, in line with company guidance (+5%). Global Dominion ✓ Contribution margin of 11.9% on sales, improving on the previous quarter. Environment (GDE) ▪ Positioning as a comprehensive waste management provider for industrial cl
Slide 9: GDT-Services and Projects
2025 H1 RESULTS GDT-Services and Projects_ Services ✓ Solid growth continues, both in terms of turnover and margins. ✓ Contribution margin reaches 18.0% of sales. Global ▪ New contracts in Colombia and Peru for the operation and maintenance of telecommunications and electrical Dominion infrastructur
Slide 10: Subsequent event (21 July): Divestment of Dominican Republic
2025 H1 RESULTS Subsequent event (21 July): Divestment of Dominican Republic_ It is a key step in the company's simplification strategy, as well as a significant strengthening of its financial position. 1,17 m The valuation of 100% of the 321 MW of photovoltaic assets amounts to more than Price USD/
Slide 11: Balance Sheet
2025 H1 RESULTS Balance Sheet_ Balance influenced by the valuation at current exchange rates of positions in currencies other than the euro, especially in USD. (Millions of €) Dec 2024 Variation Jun 2025 Fixed Assets 493.2 (2.1) 491.1 Infraestructure Assets 141.9 5.9 147.7 IFRS16 55.7 1.2 56.8 Net W
Slide 12: Appendix
Appendix_ (1) Consolidated Turnover: Annual accounts Turnover. (2) EBITDA: Net Operating Income + Depreciation / EBIT: Net Operating Income. (3) Net Income or Comparable Net Income: Refers to the Attributable Net Profit, prior to discontinued operations and to the minority interests of the Renewable
Slide 13: We are Dominion.
We help our clients transform themselves to become more efficient and sustainable. Headquarters We believe in technology as a Pío Baroja 3 means to achieve this. 48001 BILBAO (SPAIN) Telephone: (+34) 944 793 787 dominion-global.com We are Dominion. © Dominion 2025 13
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