Dubai Financial Market (dfm) - Pjsc · DFM:DFM
Dubai Financial Market (dfm) - Pjsc — Dubai Financial Market PJSC — Investor Presentation (2025)
24 slides from Dubai Financial Market (dfm) - Pjsc's investor presentation, Feb 19, 2025
Slide 1: Investor Presentation FY 2024
INVESTOR PRESENTATION FY 2024
Slide 2: Disclaimer
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 evaluation of the Company and does
Slide 3: Content
CONTENT WELCOME TO DFM 4 DUBAI’S ECONOMIC OUTLOOK 10 BUSINESS HIGHLIGHTS 13 OPERATIONAL & FINANCIAL HIGHLIGHTS 19 INVESTOR PRESENTATION / FY 2024 3 dfm.ae
Slide 4: Welcome to DFM
WELCOME TO DFM
Slide 5: 1st Exchange, 1st Regional Capital Market
1ST EXCHANGE 1ST REGIONAL 1 CAPITAL MARKET in UAE exchange to be publicly listed 2 Exchanges • Dubai Financial Market • Nasdaq Dubai INVESTOR PRESENTATION / FY 2024 5 dfm.ae
Slide 6: Our Market
OUR MARKET OWNERSHIP STRUCTURE AS OF 31 DEC 2024 2 EXCHANGES 1 CAPITAL MARKET COMBINED LIQUIDITY POOL Public Float By Nationality 19.34% 93.55% UAE 6.45% International 80.66% 33.3% Borse Dubai 80.66% 66.7% DFM leverages integrated operations with its subsidiary Dubai Central Clearing and Depository
Slide 7: DFM at a Glance
DFM AT A GLANCE FY 2024 HIGHLIGHTS PERFORMANCE +27.1% AED 142BN AED 907BN DFMGI CAPITAL RAISED MARKET PERFORMANCE SINCE INCEPTION* CAPITALIZATION TRADING AED 107BN AED 423MN 2.5MN TOTAL TRADED VALUE AVERAGE DAILY TRADED TRADES EXECUTED +5.5% y-o-y VALUE (ADTV) +5% y-o-y +33% y-o-y LISTINGS 69 164 36
Slide 8: DFM Integrated Business Model
DFM INTEGRATED BUSINESS MODEL LISTING OPTIONS ASSET CLASSES POST-TRADE SERVICES Any type of company from anywhere in the Access to a secure, liquid and transparent Wide range of value-added services. Our world. We offer a myriad of solutions to list market. With access to a pool of over 1 continuous
Slide 9: Our Strategic Priorities
OUR STRATEGIC PRIORITIES LISTINGS & • Leveraging the ENHANCE MARKET • Increase the number of PRODUCT exchanges flexible and ACCESSIBILITY members providing diversified listing fintech solutions and DIVERSIFICATION options. Direct Market Access (DMA). • Diversified product offering that includes • At
Slide 10: Dubai's Economic Outlook
DUBAI’S ECONOMIC OUTLOOK OC). )) PIKINOO.D
Slide 11: Macroeconomic Overview
MACROENOMIC OVERVIEW KEY HIGHLIGHTS NUMBER OF FDI PROJECTS AND FDI INFLOWS (AED)1 • Dubai remains the No. 1 global ranking for Greenfield FDI projects in 2023, marking its 39.26 third consecutive year. 20.87 1650 • Dubai welcomed 16.79 million international overnight visitors during the first eleven
Slide 12: Macroeconomic Overview
MACROENOMIC OVERVIEW KEY HIGHLIGHTS DUBAI GDP GROWTH (%) 1 • Dubai’s gross domestic product (GDP) grew 3.3% in Q2 2024 compared to the same period last year. 6.2 4.4 3.1 3.1 2.7 3.3 3.2 3.3 • UAE’s PMI jumps to nine-month high of 55.4 in December. 2.1 • The CBUAE maintained its GDP growth projection
Slide 13: Business Highlights
BUSINESS HIGHLIGHTS (CC (COOoN2
Slide 14: IPOs & New Listings
IPOs & NEW LISTINGS KEY HIGHLIGHTS • DFM WELCOMED THREE NEW IPOS in 2024. Date 21 Mar 2024 9 May 2024 10 Dec 2024 • The offerings RAISED AED 10.25 BILLION, marking an outstanding achievement. The overwhelming investor Consumer Market Sector Industrials Consumer Staples demand led to an oversubscri
Slide 15: Regional & International Investors
REGIONAL & INTERNATIONAL INVESTORS 1.2 MN 200+ INSTITUTIONAL INVESTORS’ TRADING SHARE (%) INSTITUTIONAL OWNERSHIP (% OF MARKET CAP) TOTAL MARKET INVESTORS NATIONALITIES 65% 87% 70% 24% +138,262 85% 2013 2024 NEW INVESTORS 2024 NEW INVESTORS 2013 2024 FOREIGN FOREIGN INVESTORS’ TRADING SHARE (%) FORE
Slide 16: Market Performance
MARKET PERFORMANCE FY 2024 HIGHLIGHTS MARKET 32% TOTAL TRADED 5.5% CAPITALIZATION VALUED (AED BN) 907 (AED BN) 688 101 107 582 90 66 72 375 411 60 344 340 53 2018 2019 2020 2021 2022 2023 2024 2018 2019 2020 2021 2022 2023 2024 MARKET ADTV (AED MN) 5% NUMBER OF 33% TRADES (000) 2,550 403 423 357 1,9
Slide 17: Sector Diversification
SECTOR DIVERSIFICATION DUBAI'S REAL GDP BREAKDOWN1 – Q2 2024 DFM’S SECTOR BREAKDOWN2 – FY 2024 DUBAI’S GDP Trade SPREAD OVER MANY Others DIFFERENT SECTORS 25% Trade 23% Real Estate Utilities 25% Financial Sector 21% 18% DFM LISTINGS Financials 41% Financials Real Estate FOCUSED PRIMARILY ON 2 SECTOR
Slide 18: Sustainable Capital Market
SUSTAINABLE CAPITAL MARKET ESG INDEX S&P/HAWKAMAH ESG UAE INDEX The S&P/Hawkamah UAE ESG Index launched in 2020, comprised of 20 listed 1700 companies on the UAE exchanges and subject to annual assessment incorporating ESG 1600 criteria against which the company’s disclosure practices are evaluated.
Slide 19: Operational & Financial Highlights
OPERATIONAL & FINANCIAL HIGHLIGHTS
Slide 20: Share Performance
SHARE PERFORMANCE DFM PJSC CLOSING PRICE (AED) AGAINST DFMGI DIVIDENDS PER SHARE (AED) 1.70 DFM DFMGI 1.51 5,500 1.5 5,000 1.40 4,500 0.07 1.39 4,000 0.05 0.05 0.05 1.10 0.97 0.93 0.84 3,500 0.035 0.8 0.03 3,000 0.025 0.80 0.0168 2,500 0.50 2,000 2018 2019 2020 2021 2022 2023 2024 2013 2014 2015 201
Slide 21: Financial Highlights
FINANCIAL HIGHLIGHTS TOTAL REVENUE (AED MN) TOTAL REVENUE MIX (%) OPERATING EXPENSE (PRE-TAX) BREAKDOWN (%) 632.3 (AED mn) 198.9 207.1 217.9 223 547.4 17% 16% 23% 19% 1% 1% 0.1% 0.6% 27% 27% 6% 6% 7% 7% 354.6 36% 44% 298.1 12% 11% 10% 8% 56% 57% 41% 37% Interest Expense 10% 12% 14% 19% FY 2021 FY 20
Slide 22: Financial Highlights
FINANCIAL HIGHLIGHTS SELECTED BALANCE SHEET ITEMS (AED MN) MAIN FINANCIAL ASSETS (AED MN) MAIN FINANCIAL ASSETS BREAKDOWN (%) FY 2023 FY 2024 FY 2024 Managed Funds 0.5% Investment in Equity 3,101 3,426 Cash & Cash Equivalents 268 Securities Investment Deposits 18.0% Financial Assets Investment Depos
Slide 23: Consolidated P&L
CONSOLIDATED P&L FOR THE FULL YEAR ENDED (AED’000) 31-Dec-22 31-Dec-23 31-Dec-2024 Income Trading commission fees 200,493 226,064 232,140 Brokerage fees 13,646 12,108 12,268 Clearing settlement and depositary fees 25,679 88,905 81,769 Listing and market data fees 9,981 11,200 10,982 Other fees 7,108
Slide 24: Thank You
THANK YOU DUBAI FINANCIAL MARKET +971 4 305 5555 ir@dfm.ae dfm.ae ADDRESS Dubai World Trade Centre (Rashid Tower) Sheikh Zayed Road PO Box 9700 Dubai United Arab Emirates @DFMalerts Dubai Financial Market @dubaifinancialmarket dfm.ae
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