Deyaar Development (p.j.s.c) · DFM:DEYAAR
Deyaar Development (p.j.s.c) — Q1 2025 Earnings Presentation
37 slides from Deyaar Development (p.j.s.c)'s earnings presentation, May 2025
Slide 1: Investor Presentation Q1 2025
May 2025 INVESTOR PRESENTATION Q1 - 2025
Slide 2: Disclaimer
May 2025 2 DISCLAIMER This presentation is being made available to recipients for information purposes only. It does not constitute, nor is it intended to be an offer to sell, or an invitation to subscribe for, or purchase, any properties or shares in Deyaar Group (the Company). The information cont
Slide 3: Table of Contents
May 2025 3 4 Company Profile 9 Financial Performance Overview TABLE OF CONTENTS 14 Business & Operational Highlights 33 Growth Strategy
Slide 4: Company Profile
COMPANY PROFILE
Slide 5: Vision, Mission, and Values
May 2025 5 VISION, MISSION, AND VALUES Guiding Principles for Success Vision Mission Values To create an urban environment Ethical and transparent; To be known as a trusted, that meets the high standards set Enterprising and agile, integrated real-estate Partner, by the nation’s leaders, with a Trus
Slide 6: Awards and Recognitions
May 2025 6 AWARDS AND RECOGNITIONS 2016 2018 2023 IRECMS Dubai Forbes Middle East Gulf Real Estate Gold Award for the Safest Deyaar was named among Prestigious Best Real Community of the Year at the Arab world's leading Estate Project under the the IRECMS Dubai Awards real estate companies by Afford
Slide 7: Organization Structure
May 2025 7 ORGANIZATION STRUCTURE SHAREHOLDERS BOARD OF DIRECTORS RISK COMMITTEE NOMINATION AND REMUNERATION COMMITTEE RISK MANAGEMENT EXECUTIVE COMMITTEE AUDIT COMMITTEE CHIEF EXECUTIVE OFFICER INSIDER TRADING COMMITTEE COMPLIANCE INTERNAL AUDIT IT STEERING COMMITTEE EXECUTIVE MANAGEMENT DEPARTMENT
Slide 8: Business Segments
May 2025 8 BUSINESS SEGMENTS ▪ Founded in 2002, Deyaar Development PJSC (listed in Dubai Financial Market) is one of Dubai’s leading property developers and real estate service providers in UAE, headquartered in Dubai. ▪ Deyaar has 7 divisions grouped into 3 main business segments with the current b
Slide 9: Financial Performance Overview
FINANCIAL PERFORMANCE OVERVIEW
Slide 10: Q1 2025 Financial Highlights
May 2025 10 Revenues (Q1’25) +32% Pre-Tax Net Profit (Q1’25) +55% EBITDA (Q1’25) +51% AED 433.02 Mn AED 119.82 Mn AED 129.6 Mn (Q1`24: AED 327.85 Mn) (Q1’24: AED 77.54 Mn) (Q1’24: AED 85.8 Mn) Earnings Per Share Total Assets (Mar’25) +8% Cash & Bank balance (Mar’25) (Q1’25) AED 7,269.17 Mn AED 1,910
Slide 11: Balance Sheet & Cash Flow Overview
May 2025 11 BALANCE SHEET & CASH FLOW OVERVIEW Currency: AED million Mar 25 Debt 469.9 Debt Maturity Profile – Mar 20 25 (AED Cash 1,910.7 Million) Net Debt (1,440.8) 121.4 Equity 5,393.7 Total Assets 7,269.2 95.5 Undrawn facility (approx.) ~720 73.0 60.0 60.0 60.0 Currency: AED million Mar 25 Debt
Slide 12: Balance Sheet & Cash Flow Overview – Contd.
May 2025 12 BALANCE SHEET & CASH FLOW OVERVIEW – CONTD. Total : AED 7,269.2 Mn Cash & Cash Equivalent Balances Others Assets 0% 8% 6% Borrowings Balance on Mar’25 : AED 1,910.7 Mn Property and equipment 103.2 Investments in a joint 19% venture and an associate 12% Investment properties 74.4 74% 1,91
Slide 13: Growth in Deyaar Share Price
May 2025 13 GROWTH IN DEYAAR SHARE PRICE Between April and November 2024, the share price ranged between AED 0.65 and AED 0.81. In mid-November, the stock saw a sharp surge, peaking near AED 1.00 by early December. This was mainly driven by Deyaar’s improved Q3 2024 performance, along with the launc
Slide 14: Business & Operational Highlights
BUSINESS & OPERATIONAL HIGHLIGHTS
Slide 15: Projects Updates
PROJECTS UPDATES
Slide 16: Aya, Umm Al Quwain
May 2025 16 AYA, UMM AL QUWAIN Type of Project Total Sales Value: Residential Apartments AED 840.2 Mn Units Available for Sale: % Units Sold till Q1-25 442 Units 14% Expected Project Completion % Completion till Q1-25 H2 - 2027 Project Launched
Slide 17: Park Five – Neem
May 2025 17 PARK FIVE – NEEM Type of Project Total Sales Value: Residential Apartments AED 201.1 Mn Units Available for Sale: % Units Sold till Q1-25 142 Units Project Launched Expected Project Completion % Completion till Q1-25 H2 - 2027 Project Launched
Slide 18: Park Five – Elm
May 2025 18 PARK FIVE – ELM Type of Project Total Sales Value: Residential Apartments AED 527.1 Mn Units Available for Sale: % Units Sold till Q1-25 526 Units 63% Expected Project Completion % Completion till Q1-25 H1 - 2027 Project Launched
Slide 19: Park Five – Ember
May 2025 19 PARK FIVE – EMBER Type of Project Total Sales Value: Residential Apartments AED 250.9 Mn Units Available for Sale: % Units Sold till Q1-25 200 Units 22% Expected Project Completion % Completion till Q1-25 H1 - 2027 Project Launched
Slide 20: Rivage, Al Reem Island
May 2025 20 RIVAGE, AL REEM ISLAND Type of Project Total Sales Value: Residential Apartments AED 740.2 Mn Units Available for Sale: % Units Sold till Q1-25 364 Units 95% Expected Project Completion % Completion till Q1-25 H2 - 2027 Project Launched
Slide 21: Marcasa Update
May 2025 21 MARCASA UPDATE Type of Project Total Sales Value: Residential Apartments AED 1,166.4 Mn Units Available for Sale: % Units Sold till Q1-25 580 Units 99% Expected Project Completion % Completion till Q1-25 H1 - 2027 26.3%
Slide 22: Regalia Update
May 2025 22 REGALIA UPDATE Type of Project Total Sales Value: Residential Apartments AED 1,039.6 Mn Units Available for Sale: % Units Sold till Q1-25 911 Units 99% Expected Project Completion % Completion till Q1-25 H2 - 2025 84.1%
Slide 23: Tria Update
May 2025 23 TRIA UPDATE Type of Project Total Sales Value: Residential Apartments AED 665.8 Mn Units Available for Sale: % Units Sold till Q1-25 711 Units 100% Expected Project Completion % Completion till Q1-25 H2 - 2025 60.2%
Slide 24: Eleve Update
May 2025 24 ELEVE UPDATE Type of Project Total Sales Value: Residential Apartments AED 1,048.2 Mn Units Available for Sale: % Units Sold till Q1-25 814 Units 75% Expected Project Completion % Completion till Q1-25 H2 - 2027 Enabling Contractor Appointed
Slide 25: Jannat Update
May 2025 25 JANNAT UPDATE Type of Project Total Sales Value: Residential Apartments AED 378.2 Mn Units Available for Sale: % Units Sold till Q1-25 360 Units 100% Expected Project Completion % Completion till Q1-25 H1 - 2026 49.6%
Slide 26: Amalia Update
May 2025 26 AMALIA UPDATE Type of Project Total Sales Value: Residential Apartments AED 105.1 Mn Units Available for Sale: % Units Sold till Q1-25 95 Units 100% Expected Project Completion % Completion till Q1-25 H1 - 2025 89.5%
Slide 27: Talia Update
May 2025 27 TALIA UPDATE Type of Project Total Sales Value: Residential Apartments AED 175.9 Mn Units Available for Sale: % Units Sold till Q1-25 159 Units 78% Expected Project Completion % Completion till Q1-25 H2- 2025 89.1%
Slide 28: Rosalia Update
May 2025 28 ROSALIA UPDATE Type of Project Total Sales Value: Residential Apartments AED 150.6 Mn Units Available for Sale: % Units Sold till Q1-25 117 Units 100% Expected Project Completion % Completion till Q1-25 H2- 2025 68%
Slide 29: Noor and Mesk Update
May 2025 29 NOOR AND MESK UPDATE Type of Project Total Sales Value: Residential Apartments AED 766.4 Mn Units Available for Sale: % Units Sold till Q1-25 793 Units 99% Expected Project Completion % Completion till Q1-25 Project Completed 100%
Slide 30: Afnan & Dania Update
May 2025 30 AFNAN & DANIA UPDATE Type of Project Total Sales Value: Residential Apartments AED 948.3 Mn Units Available for Sale: % Units Sold till Q1-25 1229 Units 99% Expected Project Completion % Completion till Q1-25 Project Completed 100%
Slide 31: Segment Analysis
May 2025 31 SEGMENT ANALYSIS Revenue Share % by Segment (QoQ) EBITDA Share % by Segment (QoQ) YTD Mar’2025 (A) YTD Mar’2024 (A) YTD Mar’2025 (A) YTD Mar’2024 (A) Property Development Property Development Property Development Property Development Service Sector (PM, FM & DCM) Service Sector (PM, FM &
Slide 32: Real Estate Investment Properties and Assets Held for Sale
May 2025 32 REAL ESTATE INVESTMENT ASSETS HELD FOR SALE PROPERTIES AND DEVELOPMENT Completed Service Mix Use Projects Apartments Building 12% 35% 23% Parking Spaces 8% Stores Units Plots 2% 65% Retail Units 32% Underconstruction Projects 23% Deyaar Real Estate Investment properties are carried at a
Slide 33: Growth Strategy
GROWTH STRATEGY
Slide 34: Deyaar Strategic Plan – Property Development Objective
May 2025 34 DEYAAR STRATEGIC PLAN PROPERTY DEVELOPMENT Objective ▪ Achieve an average ▪ Diversify into new asset annual turnover of AED 2 classes, such as billion over the next five townhouses and villas, to years cater to a broader customer base ▪ Increase the land bank ▪ Create exceptional value t
Slide 35: Deyaar Strategic Plan – Property Development Action Plan
May 2025 35 DEYAAR STRATEGIC PLAN PROPERTY DEVELOPMENT Action Plan ▪ Launch projects in ▪ Explore opportunities for ▪ Develop targeted next 2 years on Villa project community to Junketing campaigns to remaining land banks. elevate Deyaar brand to reach specific customer be one of the master segments
Slide 36: Deyaar Strategic Plan – Asset Management
May 2025 36 DEYAAR STRATEGIC PLAN ASSET MANAGEMENT Objective ▪ Review existing assets ▪ Increase assets under under management to management to generate a rebalance portfolio with healthy and sustainable respect to mix, quality annual income and ensure and asset yield adequate returns to shareholder
Slide 37: Thank You
May 2025 37 Thank You Deyaar Development PJSC Name: Ms. Batool Chreidi Email: ir@deyaar.ae – batoolc@deyaar.ae Phone: +971 4 384 0909 https://myirapp.com/Deyaar/
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