Saudi Tadawul Group Holding Company · TADAWUL:1111
Saudi Tadawul — H1 2025 Earnings Presentation
27 slides from Saudi Tadawul's earnings presentation, 2025
Slide 1: First Half-2025 Financial Results Presentation
I Jglai acgon0 di Tadawul Group First Half-2025 Financial Results Presentation Ul
Slide 2: Group Chief Executive Officer, CFO, Chief Strategy Officer, Investor Relations Head
Group Chief Executive Officer Group Chief Financial Officer Group Chief Strategy Officer Group Investor Relations Head
Slide 3: Disclaimer
IMPORTANT NOTICE | DISCLAIMER Disclaimer All information included in this document is has been prepared solely to be used to present general information and financial results of Saudi Tadawul Group Holding Company (the “Group”). By attending the earnings call meeting or accessing this presentation,
Slide 4: Key Highlights
- 01 Key Highlights
Slide 5: Key Highlights
KEY HIGHLIGHTS 5 Demonstrated market resilience despite global market disruptions and volatility 32 Total Number of New Listed Securities» 4t9,180 bn Market Capitalizatione A vs. 28 in HI 2024 $2,448 bn Y (9.2%) YoY 462 Total Number of Listed Securities 11* Largest Global ranking by market cap A vs.
Slide 6: Listed securities by market
(Main Market) (Nomu - Parallel Market ) (Debt Instrument) (Main Market) (Nomu - Parallel Market ) (Debt Instrument)
Slide 7: Key Highlights | Performance Snapshot
KEY HIGHLIGHTS | PERFORMANCE SNAPSHOT Trading values normalized from last year's highs, while underlying investor participation remains healthy ADTV Yearly Evolution ADTV Quarterly Evolution Y-0-Y > Q-0-O- Z ~ 2020 2021 2022 2023 2024 H12024 Ht 2025 22024 03.2024 042024 QI 2025 02.2025 H1 2024-12025
Slide 8: Key Highlights | Financial Performance Snapshot
KEY HIGHLIGHTS | FINANCIAL PERFORMANCE SNAPSHOT 8 EBITDA dt 234.3 m Net Income After Zakat” tt 216.8 m Operating » Revenue Dynamics: Operating revenues Revenue tt 647.1 m declined by 12.7% year- on-year to SAR 647.1 million in H1 2025, primarily due to lower $172.6 m trading activity, partially offs
Slide 9: Key Highlights | Financial Performance Snapshot: Segmental
KEY HIGHLIGHTS | FINANCIAL~PERFORMANCE SNAPSHOT Operating Revenue Segmental Snapshot Capital 4) Post trade 4) Data & technology Markets services services Navigating Market Headwinds: Operating revenues softened by 12.7% year-on-year in H1 2025, amid lower trading activities. Strengthening Revenue Re
Slide 10: Institutional strength driving stability
Institutional strength driving stability Main Market A robust institutional base reinforces market resilience, especially during periods of global market volatility. of Issued Shares Global confidence in Saudi equities Foreign ownership has remained relatively unchanged, signaling international inve
Slide 11: Strengthening Global Market Connectivity
Strengthening Global Market Connectivity First cross-border Saudi fixed income listing: Premia BOCHK Sukuk ETF on HKEX Empowering Investors through Innovation & Intelligence Enhancing Market Structure & Accessibility Download now!
Slide 12: Financial Performance
- 02 Financial Performance
Slide 13: Financial Performance | Operating Revenue Highlights
FINANCIAL PERFORMANCE | OPERATING REVENUE HIGHLIGHTS 13 — Substantial growth in non-ADTV revenue, reflecting progress in our diversification strategy ADTV vs. Non-ADTV Revenue Snapshot ADTV vs. Non-ADTV Revenue Evolution H1 2024 H1 2025 327.9 (44.2%) 368.7 (67.0%) 741.1 647.1 12.4% 278.4 (43.0%) ais
Slide 14: Capital Markets Segment
FINANCIAL PERFORMANCE | OPERATING REVENUE HIGHLIGHTS 14 Capital Markets Segment Capital Markets Segment H1 2024 H12025°——Y-0-Y Segment Highlights: Segment Revenue 242.0 197.5 (18.4%) » Revenues in the Capital Markets Segment decreased by 18.4%, compared to H1 2024, reaching Trading Services 186.5 12
Slide 15: Post Trade Segment
FINANCIAL PERFORMANCE | OPERATING REVENUE HIGHLIGHTS 15 Post Trade Segment Post Trade Services H1 2024 H12025°——Y-0-Y Segment Highlights: Segment” Segment Revenue 402.0 330.4 (17.8%) » Revenues in the Post-trade Segment decreased by 17.8% compared to H1 2024, reaching SAR 330.4 million in H1 2025. P
Slide 16: Data and Technology Services Segment
FINANCIAL PERFORMANCE | OPERATING REVENUE HIGHLIGHTS 16 Data and Technology Services Segment Data & Technology H1 2024 12025 Y-0-Y Segment Highlights: Services Segment Segment Revenue 97.0 119.3 22.9% » Revenues in the Segment increased by 22.9% compared to H1 2024, reaching SAR 119.3 million in H1
Slide 17: Margin percentages
^ ^ 47.8% 40.2% 51.1% 35.9% 39.6% 32.8% 36.2% ^
Slide 18: Margin percentages
^ ^ 46.3% 39.1% 49.3% 33.5% 36.7% 30.2% 33.5% ^
Slide 19: Financial Performance | Investment Income Highlights
FINANCIAL PERFORMANCE | INVESTMENT INCOME HIGHLIGHTS 19 Investment income increased by 17.5% YoY, primarily driven by higher AUM Investment Income on Investment Portfolio Investment Portfolio Size +—— YoY ——> + _ YoY ——> 3,163.3 2,774.8 2874.9 2,753.1 2,639.5 22024032024 04202412025 022025 H1 2024 -
Slide 20: Net Profit and Cash Flow Highlights
FINANCIAL PERFORMANCE | NET PROFIT AND CASH FLOW HIGHLIGHTS 20 Net income declined compared to the previous year driven by lower ADTV-related revenues and increased operating costs, despite positive contributions from non-ADTV revenues & investment income Net Profit After Zakat Movement Free Cash Fl
Slide 21: Q&A
- 03 O&A
Slide 22: Appendix
- 03 Appendix H1 2025 Financial Results - Saudi Tadawul Group
Slide 23: Contact us
Contact us .. Investor Relations Department |. R@tadawulgroup.sa T: +966 (0) 11 203 5299 Address:King Abdullah Financial District (KAFD) - Parcel 1.17, Financial Blvd Al Aqiq, Riyadh 13519 - Kingdom of Saudi Arabia H1 2025 Financial Results - Saudi Tadawul Group
Slide 24: Our Strategy Framework
SAUDI TADAWUL GROUP | A BRIDGE BETWEEN GLOBAL INVESTORS AND REGIONAL ECONOMIES Our Strategy Framework Our Aspiration 24 We have al market, and a bridge between global investors and regional economies ims to get Saudi Arabia among the top three largest stock markets on the planet, fostering the devel
Slide 25: H1 2025 Financial Results - Saudi Tadawul Group
25 H1 2025 Financial Results - Saudi Tadawul Group
Slide 26: Appendix | Balance Sheet and Income Statement
APPENDIX | BALANCE SHEET AND INCOME STATEMENT Key Financials Snapshot Balance Sheet Snapshot (ggThousands) H1 2024 H1 2025 Total Assets 9,142,303.2 2.6% 8,903,137.2 Total Liabilities 5,909,226.7 4% 5,631,528.9 3,233,076.5 1.2% 3,271,608.3 3,233,076.5 1.2% 3,270,610.6 9,142,303.2 -2.6% 8,903,137.2 In
Slide 27: Thank You
Thank You www.tadawulgroup.sa
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