Nmdc Group Pjsc · ADX:NMDC
Nmdc Group Pjsc — NMDC Group — 1H 2025 Earnings Presentation
30 slides from Nmdc Group Pjsc's earnings presentation, September 2025
Slide 1: NMDC Group Investor Presentation
NMDC Group Investor Presentation September 2025
Slide 2: Table of Content
Table of Content 1 2 Group Strategy Overview 3 4 Financial Sustainability Performance 2
Slide 3: Overview
Overview 3
Slide 4: NMDC Group at a Glance
NMDC Group at a Glance With 50 years of experience, NMDC Group is a home- grown global leader providing cutting-edge engineering, procurement, and construction (EPC) solutions for onshore #1 25,000+ AED 21.0 bn and offshore projects, and state of the art Marine Dredging capabilities, Logistics and T
Slide 5: 50 Years of Growth and Operational Excellence
Our Story “50 Years of Growth and Operational Excellence” NMDC LTS 1H25 Completes the Acquisition of 70% Stake in Emdad Listing of 23% of NMDC Energy shares (formerly NPCC) 2024 2023 Rebranding and Alpha Dhabi increases its shareholding reorganization to NMDC stake to reach 68.5% by the end of the 2
Slide 6: Current Structure
Current Structure France 33.3% KSA 100% India 100% 49% 100% 100% 50%(+1 share) 80% 70% Signed an agreement with CCC to establish a new company NT Energies – NMDC The Challenge - Egyptian Emirati Marine “NMDCCC” Joint Ventures and Technip Energies Dredging Company NMDC Group Branches / EGYPT KSA MALD
Slide 7: Main Sectors
7 RENEWABLES ENERGY Main Sectors URBAN SEABORNE TRADE DEVELOPMENT CLIMATE TOURISM ADAPTATION
Slide 8: Dredging and Marine (D&M) – Main Activities
Dredging and Marine (D&M) – Main Activities Provides end-to-end solutions to LARGE SCALE RECLAMATION DEEPENING OF WATERWAYS LAKE DEVELOPMENT Infrastructure and Urban Developments projects. Boasts an impressive fleet of 170+ vessels, enabling it to deliver a wide range of dredging, reclamation, m
Slide 9: NMDC Energy – Main Activities
NMDC Energy – Main Activities P C NMDC Energy(Formerly NPCC) is a world class Engineering, E Procurement Construction Procurement and Construction Company that provides Engineering total EPC solutions to both the Offshore and Onshore It deploys a fleet of 20 vessels, enabling it to provide 300
Slide 10: Core Clients and Awards
Core Clients and Awards Selected Partners and Clients Awards & Recognitions Sword of Honor Top EPC Contractor For Yard Modernization Gold Safety Award Award 2020, 2022, 2023, 2024& Company of the Year 2025 2025 (2nd Year) NMDC Group & NMDC Energy Included in The Top 100 listed NMDC Group Guinness Re
Slide 11: Strategy
Strategy 11
Slide 12: Strategic focus
Strategic focus Our Vision….. Three areas represent our strategic focus that aims at achieving sustainable growth, diversified offering and presence, and improve our capabilities and operational excellence Revenue Relationship Capability Growth Building Enhancement o Cementing our position in the lo
Slide 13: Geographical Footprint
Geographical Footprint Execution capabilities extend beyond our physical presence Target markets for NMDC Energy includes Southeast Asia, North Africa and West Africa Target markets for NMDC Dredging and Marine include KSA, India. For Africa and South-east Asia access will be on a selective basis Ph
Slide 14: Our Aspirations
Our Aspirations In Line with our Strategy and building on the Matured 1H25 success achieved by NMDC Marine & Dredging Business NMDC LTS Completes and NMDC Energy the Acquisition of 70% Units Listing of 23% of NMDC Stake in Emdad Energy shares (formerly 2024 NPCC) Rebranding and reorganization to NMD
Slide 15: Financial Performance
Financial Performance 15
Slide 16: NMDC Group Financial Highlights
NMDC Group Financial Highlights Revenues EBITDA Net Profit After Tax AED (mn) AED (mn) AED (mn), (%) 30,000 5,000 25% 4,000 26,264 4,190 4,000 19% 20% 3,108 24,000 18% 19% 17% 3,000 15% 16% 18,000 16,708 3,000 15% 2,154 2,583 2,457 13,372 1,965 2,000 1,755 12,126 1,811 10,685 2,000 10% 1,461 12,000
Slide 17: NMDC Group Financial Highlights Con'd
NMDC Group Financial Highlights Con’d Cash from Operations Free Cash Flow Free Cash Flow /EBITDA AED (mn) AED (mn) Percentage (%) 120% 97% 4,000 3,000 103% 3,335 2,873 64% 3,000 2,682 1,861 60% 2,000 1,655 1,713 37% 1,449 41% 2,000 1,628 1,609 916 1,000 0% 1,000 - - -60% (1,000) -91% (1,000) (1,157)
Slide 18: NMDC Group Capex and Backlog
NMDC Group Capex and Backlog Backlog Backlog Runoff AED (mn) AED (bn) 80,000 80.0 70,879 70,879 66,200 66.2 16.2 60,000 54,060 60.0 27.7 40,000 30,740 19,177 40.0 20,000 12.0 - 20.0 2021 2022 2023 2024 Dec- 24 Jun- 25 6.2 2.7 1.4 0.0 Capex Backlog* 2H2025 2026 2027 2028 2029 2030 *Backlog as of June
Slide 19: NMDC Dredging & Marine
NMDC Dredging & Marine* Revenues EBITDA Net Profit After Tax AED (mn) AED (mn), (%) AED (mn) 2,414 16,000 2,500 32% 35% 2,000 1,702 30% 11,824 2,000 28% 12,000 1,630 1,663 25% 1,500 1,374 1,311 1,171 8,767 1,500 18% 21% 20% 1,104 20% 959 8,000 1,000 872 6,318 968 19% 15% 727 5,304 5,206 1,000 3,946
Slide 20: NMDC Energy
NMDC Energy Revenues EBITDA / EBITDA Margin Net Profit After Tax AED (mn) AED (mn), (%) AED (mn) 14,440 2,000 25% 15,000 1,776 1,500 1,406 20% 1,500 10,000 16% 8,166 1,000 7,941 15% 780 953 11% 1,000 843 12% 794 5,381 5,808 12% 10% 10% 577 583 10% 653 502 5,000 3,943 500 500 388 5% 131 - - 0% - 2021
Slide 21: Sustainability
Sustainability 21
Slide 22: Sustainability
Sustainability Contributing to Energy Transition Across the UAE and the Broader MENA Region through Partnerships and Initiatives NT Energies Energy Transition Waste Management Energy Transition Corporate Behavior Offshore Wind NT Energies is a joint venture Recognizing the growing created by NMDC En
Slide 23: Appendix
APPENDIX 23
Slide 24: NMDC Group Capex and Backlog
NMDC Group Capex and Backlog Backlog Backlog Runoff AED (mn) AED (bn) 80,000 80.0 70,879 70,879 66,200 66.2 16.2 60,000 54,060 60.0 27.7 40,000 30,740 19,177 40.0 20,000 12.0 - 20.0 2021 2022 2023 2024 Dec- 24 Jun- 25 6.2 2.7 1.4 0.0 Capex Backlog* 2H2025 2026 2027 2028 2029 2030 *Backlog as of June
Slide 25: Flagship Projects by NMDC D&M
Flagship Projects by NMDC D&M HAIL & GHASHA CONCESSION SHAMAL DEVELOPMENT WORKS Client: ADNOC Client: AD Ports Group Location: Abu Dhabi, UAE Location: Ghantoot, Abu Dhabi Value: USD 1.41 billion Value: USD 354 million Contract: EPC Works Contract: Design & Build Start: 2019 Start: 2022 End: 2023 en
Slide 26: Flagship Projects by NMDC D&M
Flagship Projects by NMDC D&M KHALIFA PORT SOUTH QUAY WORKS NEW SUEZ CANAL Client: AD Ports Group Client: Suez Canal Authority Location: Ghantoot, Abu Dhabi Location: Suez, Egypt Value: USD 354 million Value: USD 1.6 billion (NMDC share) Contract: Design & Build Contract: Design & Build Start: 2019
Slide 27: Flagship Offshore Projects by NMDC Energy
Flagship Offshore Projects by NMDC Energy UZ750–EPC 1 PRODUCTION BUILD UP FIELD DEVELOPMENT FIELD DEVELOPMENT ADMA OPCO: IGD HAP PROGRAM DEVELOPMENT OF WO-16 CLUSTER & SOROOSH/NOWROOZ INTEGRATED MAERSK ONGC : B SERIES SB-14 WELL HEAD PLATFORMS FIELD 27
Slide 28: Flagship Onshore Projects by NMDC Energy
Flagship Onshore Projects by NMDC Energy AL DHABIYYA - NEB RUMAITHA - NEB SATAH QASAWIRA BAB THAMMAMA HABSHAN MODULES – UZ 750 & SATAH EPC of BAB THAMMAMA 28
Slide 29: Thank You!
Thank You! 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 29
Slide 30: NMDC Group head office
KNADC GROUP Abu Dhabi (Head Office) Tel: +9712 513 00 00 | Fax: +971 25516500 | P.O Box: 3649, Abu Dhabi UAE | www.nmde-group.com