Nmdc Energy P.j.s.c. · ADX:NMDCENR
Nmdc Energy P.j.s.c — NMDC Energy — Q1 2026 Earnings Presentation
10 slides from Nmdc Energy P.j.s.c's earnings presentation, Apr 28, 2026
Slide 1: 1Q Results Earnings Call
1Q Results Earnings Call 28th April 2026
Slide 2: Key Highlights
Key Highlights REVENUES EBITDA NET PROFIT AED 5.0 billion AED 197 million AED 80 million 1Q26 33% Y-o-Y 1Q26 -36% Y-o-Y 1Q26 -63% Y-o-Y PROJECTS RoAE BACKLOG PIPELINE AED 35.3 billion AED 67.4 billion . 28.8% Mar-26 March -26 TOTAL ASSETS TOTAL EQUITY NET CASH AED 19.4 billion AED 5.4 . billion AED
Slide 3: Financial Results: Profit & Loss
Financial Results Profit & Loss Revenues Revenue Breakdown Local Vs. International Off-shore Vs. On-shore AED (mn) 5,650 6,000 Local International Off-shore On-shore 4,964 5,000 3,735 4,000 26% 3,000 2,000 44% 56% 1,000 74% - 1Q26 4Q25 1Q25 *Calculation based on 1Q26 revenues EBITDA Net Profit After
Slide 4: Financial Results: Balance Sheet & Free Cash Flow
Financial Results Balance Sheet & Free Cash Flow Cash Total Equity NET WORKING CAPITAL AED (mn) AED (million) Mar-26 Dec-25 Sept- 25 June- 25 Mar- 25 AED (mn) 4,486 6,153 Inventories 259 278 279 243 245 -12% -23% 5,414 Trade and other receivables 5,987 6,829 6,582 5,669 5,736 3,472 Contract Assets 5
Slide 5: Backlog and Awarded Projects
Backlog and Awarded Projects Expected Backlog Unwinding AED (bn) 40.0 35.3 11.6 14.6 20.0 6.5 2.5 0.0 0.0 Backlog 2026 2027 2028 2029 2030 * No awarded projects in 1Q26 Backlog Breakdown Local Vs. International Off-shore Vs. On-shore International Local Off-shore On-shore 20% 36% 64% 80% 5
Slide 6: Achievements & Recognitions
Achievements & Recognitions TAQDEER Award NMDC Energy has won the prestigious Taqdeer Award in the “Best in Workforce & Happiness Results” category from the Dubai Government, reflecting our commitment to workplace excellence and fostering a culture built on empowerment, engagement, and high performa
Slide 7: Sustainability and Health, Safety & Environment
Sustainability and Health, Safety & Environment Crisis Management Plan Activation During the first quarter, the Crisis Management Team (CMT) HSE Performance Mangrove Planting Hydrology restoration played a pivotal role in safeguarding operations and reinforcing organizational resilience amid a dynam
Slide 8: Investor Relations
Investor Relations Hanzada Nessim Group Head of Investor Relation & Financial Communications hanzada.nessim@nmdc-group.com Investor Relations Email ir@nmdc-group.com Address 35th Floor, T3 Etihad Tower, Abu Dhabi Phone +971 2 6990000
Slide 9: Thank You !
ENERGY Thank You !
Slide 10: Disclaimer
Disclaimer This document includes forward-looking statements. The forward-looking statements contained in this document speak only as of the date of this document. These forward-looking statements involve known and unknown risks and uncertainties, many of which are beyond the control of NMDC Energy