Nmdc Energy P.j.s.c. · ADX:NMDCENR
Nmdc Energy P.j.s.c — NMDC Energy — Q1 2025 Earnings Presentation
20 slides from Nmdc Energy P.j.s.c's earnings presentation, May 2025
Slide 1: NMDC Energy Investor Presentation May 2025
NMDC Energy Investor Presentation May 2025
Slide 2: Overview
Overview 2
Slide 3: NMDC Energy at a Glance
NMDC Energy at a Glance NMDC Energy is a world-class EPC Shareholders Structure solution provider offering Engineering, Procurement and Construction to Offshore and Onshore Oil & Gas sector. #1 18,000+ AED 12.5 Bn EPC Contractor in the Total Employees *Market Capitalization With 50+ years of experie
Slide 4: Our Story
Our Story “50 Years of Growth and 1Q.2025 MSCI EM Small Cap. Operational Excellence Index Inclusion Listing of 23% of NMDC Energy 2024 shares (formerly NPCC) 2021 Merger with National Marine Dredging Company Acquisition of 33.3% in Principia Engineering 2016 2015 NEL acquisition of Subsidiaries / As
Slide 5: What we do
What we do Engineering Procurement Construction Offshore Onshore 1,900 (UAE 700, India 1200) 300+ highly qualified 1.82M SQM Musaffah Yard – Assets book value of more than Five ongoing onshore projects Peak engineering manpower procurement professionals, Largest Fabrication yard in AED 2.5
Slide 6: Four Construction Yards
Four Construction Yards Artistry Unleashed at our Fabrication Yard 1) Main Mussafah Fabrication Yard: Area: 1,075,000 m2 Capabilities: Major structures (platforms, decks, pancakes and Modularization Manpower: 15,000 2) ICAD-4 Yard: Area: 555,000 m2 Capabilities: Pipe Coating and Modularization Manpo
Slide 7: Strategic Focus
Strategic Focus “ We are committed to continually seeking avenues for growth and NT Energies Energy Transition SEA Expansion M&A Enhancing Capabilities The JV is poised to bolster the NMDC Energy's strategic entry into the NMDC Energy's strategic plan for the extending our reach. Southeast Asian (SE
Slide 8: Our Footprint and Target Markets
Our Footprint and Target Markets NMDC Energy 16000 + 3000 Crafting Excellence Largest MENA Energy EPC Company 21 Marine Fleet Peak Manpower & Across Continents Staff UK France Decommissioning Principia Engineering office Kuwait China Executing a project worth Procurement Office Italy of AED850 M for
Slide 9: Achievements in 1Q2025
Achievements in 1Q2025 NMDC Energy MSCI Inclusion Major Local Project Award in 1Q25 A 3-year extension for the Long- Term Agreement with Aramco USD 2.6 billion Award “ Taiwan Subsea Pipeline Project NMDC Energy Inaugurated KSA Yard Delivering on our Promise 9
Slide 10: Achievements
Achievements “ Ruwais LNG #1 EPC Contractor Guinness World Record Award of Ruwais low-carbon in the Middle East LNG project (RLNG) Delivering on 2020, 2022, 2023, 2024 our Promise The NMDC Energy (Formerly NPCC) Quality Award story is one of ambition and Winner 2024 growth, anchored in a culture of
Slide 11: Sustainability and HSE
Sustainability and HSE Contributing to Energy Transition Across the UAE and the Broader MENA Region through Partnerships “ Leading on and Initiatives NT Energies Masdar Offshore Wind LNG Sustainability, Energy Transition Energy Transition Energy Transition Energy Transition In 2022 (MOU) between NMD
Slide 12: Financial Performance
Financial Performance 12
Slide 13: NMDC Energy Financial Highlights
NMDC Energy Financial Highlights Revenues EBITDA / EBITDA Margin Net Profit After Tax AED (mn) AED (mn), (%) AED (mn) 20,000 2,000 1,776 25% 1,500 1,406 14,440 20% 15,000 1,500 16% 1,000 12% 15% 780 953 10,000 1,000 843 11% 7,941 12% 577 10% 12% 8% 10% 502 5,381 580 500 3,943 4,657 388 5,000 3,735 5
Slide 14: NMDC Energy Financial Highlights Con'd
NMDC Energy Financial Highlights Con’d Cash from Operations Free Cash Flow Free Cash Flow / EBITDA AED (mn) Percentage (%) AED (mn) 3,000 2,836 3,000 300% 2,224 2,082 2,226 221% 2,000 1,740 2,000 1,866 200% 1,579 166% 1,434 125% 1,000 1,262 440 457 116% 1,000 100% 96% - 372 316 (369) - 0% (1,000) 20
Slide 15: NMDC Energy Capex and Backlog
NMDC Energy Capex and Backlog Backlog Backlog Runoff (1Q25) AED (mn) AED (bn) 60,000 56,300 60.0 56.3 15.3 50,400 43,600 40,000 20.3 40.0 18,322 20,000 14,846 10.1 20.0 - 5.7 2021 2022 2023 2024 1Q25 3.4 1.5 0.0 Capex Backlog 2025 2026 2027 2028 2029 2030 AED (mn) 900 21% 645 610 Contribution 600 Ba
Slide 16: Appendix
APPENDIX 16
Slide 17: Offshore Projects
Offshore Projects FIELD DEVELOPMENT FIELD DEVELOPMENT UZ750–EPC 1 PRODUCTION BUILD ADMA OPCO: IGD HAP UP PROGRAM DEVELOPMENT OF WO-16 CLUSTER & SB-14 WELL HEAD SOROOSH/NOWROOZ INTEGRATED ONGC : B SERIES PLATFORMS MAERSK FIELD 17
Slide 18: Onshore Projects
Onshore Projects AL DHABIYYA - NEB RUMAITHA - NEB SATAH QASAWIRA BAB THAMMAMA HABSHAN MODULES – UZ 750 & SATAH 18
Slide 19: Investor Relations
Investor Relations Hanzada Nessim Group Head of Investor Relation & Financial Communications hanzada.nessim@nmdc-group.com Email ir@nmdc-group.com Phone +971 2 6990000 19
Slide 20: NMDC Energy Head Office
KN«ADC ENERGY Formerly NPCC ‘Abu Dhabi (Head Office) el +971 2.813 00 00 | Fax: +971 2.551 6500 | PO Box: 3649, Abu Dhabi UAE | www.nmde-group.com