8 slides from Abu Dhabi National Oil Company For Distribution's investor presentation, Oct 8, 2025
Slide 1: ADNOC Distribution
8th October 2025 ADNOC DISTRIBUTION
Slide 2: Disclaimer
DISCLAIMER This presentation references forward-looking statements about ADNOC, the ADNOC Group and the ADNOC listed companies (together the “Companies”) that are based on current expectations. Words or phrases such as “anticipates”, “expects”, “plans”, “targets”, “could”, “will”, “opportunities” an
Slide 3: Leading Mobility Retailer, Strong Proven Track-Record of Value Creation
LEADING MOBILITY RETAILER, STRONG PROVEN TRACK-RECORD OF VALUE CREATION UAE’s DELIVERED CONTINUED DELIVERED INDUSTRY- ENHANCED COST EBITDA GROWTH LEADING RETURNS - high EFFICIENCY #1 value accretive investments FUEL AND + 70 % Increase in EBITDA since C. 30 % 5-year Return on Capital >$ 200 mn OPEX
Slide 4: Committed to Deliver Higher & Sustainable Growth and Futureproofing the Business
WE ARE COMMITTED TO DELIVER HIGHER & SUSTAINABLE GROWTH AND FUTUREPROOFING THE BUSINESS Accelerating momentum- Building on strong non-fuel retail Leading the energy transformation– executing 2024-2028 smart growth momentum Deploying highly-profitable EV growth strategy, across fuel charging 15 500-7
Slide 5: AI-First by Design & at Scale
AI-FIRST BY DESIGN & AT SCALE. ACCELERATING GROWTH, BOOSTING EFFICIENCY, ENHANCING CUSTOMER EXPERIENCES Realtime Monitoring & Alerts Personalized Welcome Cleaning Alert: Spill in aisle 5 20+ AI Initiatives Intelligent Screen assortment Heat Maps & Stockouts Seamless Checkout Gen AI Chat ACCELERATING
Slide 6: Stronger Outlook: Accelerating Non-Fuel Retail Momentum
STRONGER OUTLOOK: ACCELERATING NON-FUEL RETAIL MOMENTUM Upgrading network expansion Doubling NFR(1) transactions target 1,150 + 100 % 1st launch in November Service stations by 2028 growth by 2030 30 new retail destinations 3X larger retail footprint +15% vs. previously announced target vs. previous
Slide 7: Reinforcing Shareholder Commitment: Greater Dividend Visibility, Quarterly Returns
REINFORCING SHAREHOLDER COMMITMENT: GREATER DIVIDEND VISIBILITY, QUARTERLY RETURNS 5-YEAR DIVIDEND POLICY 20.57 fils per share QUARTERLY DIVIDEND Now extended to 2030(1) $700 or min. 75% of net profit, The payment framework (vs. 2028 previously) whichever is higher effective Q1 2026 ~6% yield(2) 1.
Slide 8: Disciplined in Execution, Bold in Ambition, Future Ready
DISCIPLINED IN EXECUTION, BOLD IN AMBITION, FUTURE READY WE WELCOME YOU ON THIS JOURNEY