19 slides from Agility Public Warehousing Co. K.s.c's earnings presentation, August 2026
Slide 1: Agility Global Q2 2026 Presentation
Agility Global Q2 2026 Presentation August 2026
Slide 2: Agenda
Agenda 1. Q2 2026 Updates 2. Owned & Operated Businesses 3. Investments 2
Slide 3: Q2 2026 Updates
Q2 2026 Updates 3
Slide 4: Agility Global Q2 2026 Highlights
Agility Global Q2 2026 Highlights Controlled Segment 2Q Updates Q2 2026 6M 2026 Q2 top line growth acceleration amid regional headwinds. $1.5 B $2.9 B Revenue +26% Revenue + 25% Menzies G2 integration on track and Americas revenue contribution reaches 40%. Kuwait exit impact is almost done. Controll
Slide 5: Executive Summary by Key Segments
Executive Summary by Key Segments EBIT Performance Commentary Million USD Q2 ’26 Q2 ’25 % H1 26 H1 25 % Menzies Aviation: Top line momentum • Top-Line Expansion driven by robust growth post-G2 acquisition, underlying Menzies 58 55 5% 94 97 -3% yield improvements, and proactive mitigation strategies
Slide 6: Executive Summary by Key Segments
Executive Summary by Key Segments Investment Pillar Remarks Million USD Jun ’26 Mar ‘26 % Dec 25 % Remarks DSV Investment 4,555 4,552 0% 4,913 -7% 19.3 M shares DSV Share Price (Jun-26) 1,549 (-4.1% v Dec-25) DSV Fx (USD:DKK) 6.56 (-3.5% v Dec-25) Equity Collar Fx (EUR:USD) 1.14 (Dec-25 1.18) 8 13 -
Slide 7: Key Operating Segments Performance – Q2
Key Operating Segments Performance – Q2 Summary by business Menzies Tristar ALP Others Investments Relative Contribution +31% +7% +22% 11% 908 +47% 160 1% 423 150 21 691 346 REVENUE 14 28% 60% $ 1.5 bn +26% Q2-25 Q2-26 Q2-25 Q2-26 Q2-25 Q2-26 Q2-25 Q2-26 +9% 11% 112 -6% +69% -4% 103 64 -524% 60 17 +
Slide 8: Key Operating Segments Performance – H1
Key Operating Segments Performance – H1 Summary by business Menzies Tristar ALP Others Investments Relative Contribution +33% +8% +16% 11% 1,777 +45% 311 1% 793 289 686 41 1,340 28 REVENUE 27% 61% $ 2.9 bn +25% H1-25 H1-26 H1-25 H1-26 H1-25 H1-26 H1-25 H1-26 +5% 10% 198 -2% +66% 189 8% -1% 124 122 -
Slide 9: Balance Sheet
Balance Sheet in USD million Jun 2026 Dec 2025 Change Assets Assets Equity & Liabilities Current assets 2,619 2,607 0% 20% 17% Current Assets Current Liabilities Financial assets at FV 4,634 4,998 -7% through OCI 42% Investments Non-Current assets 6,177 5,791 7% 38% 35% Non-current Liabilities Finan
Slide 10: Net debt
Net debt Movement in Debt Gross Debt Net Debt in USD million June 2026 Dec 2025 Change ALP Saudi Funding 215 215 Interest-bearing loans 5,227 4,847 380 Others 161 141 Lease liability (current & non- 656 748 -92 Market Making + Dividends current) 100 100 5,883 5,595 286 FX on EUR debt Total debt (96)
Slide 11: Cash Flow Statement
Cash Flow Statement Continued investment in operating business Capex and investments ($ M) in USD million 1H 2026 1H 2025 Change 340 132 3% Investment (10) 332 310 7% 14% Operating CF before 16% (18) Working Capital Tristar (55) Changes in Working (132) (51) -156% 24% Capital (32) Other items (53) (
Slide 12: Owned & Operated Businesses
Owned & Operated Businesses Menzies Tristar Logistics Parks 12
Slide 13: Menzies Revenue
Menzies Growth was driven by the contribution from G2, continued contract wins, yield improvements and resilient operational performance despite geopolitical disruption in parts of the Middle East. Summary $M Product Details +437 (+33%) Revenue by Region $M KPIs (000) H1 25 H1 26 % 1,777 Revenue 1,3
Slide 14: Tristar Revenue
Tristar Strong growth driven by the disciplined execution, continued optimization of the maritime fleet where reduced reliance on chartered vessels, lowered right- of-use asset depreciation and enhanced profitability. Summary $M Revenue by Product $M +107 686 793 (+16%) 793 Revenue 686 42% 47% H1-25
Slide 15: Agility Logistics Parks Revenue
Agility Logistics Parks Growth was primarily driven by Saudi Arabia, where newly completed facilities began generating income. Development execution remains solid. Summary $M Commentary +13 (+45%) 41 Revenue 28 Revenue Grew +45% YoY to $41M, broad-based across all markets. Saudi Arabia is the primar
Slide 16: Investments
Investments DSV Reem Mall 16
Slide 17: DSV
•. DSV #1 global leader in freight forwarding, supply chain solutions and road transportation Agility Global Stake DSV Market Share1 Outlook Consensus(2) 19.3 Million shares 6% Global market share Median 2,063 DKK 8.1% Stake – Top 2 shareholders +53% Market share of top 20 ~40% freight forwarders Ma
Slide 18: Reem Mall
Reem Mall Resilient Performance Despite Headwinds Key figures Project Profile (not consolidated in Agility) GLA Trading (000 sqm) Key Quarterly Updates • Reem Mall delivered a strong Q2 2026, with footfall, tenant sales and sales productivity all up strongly YoY. +18 Ownership (+15%) 139 • Occupancy
Slide 19: Thank you
Thank you Agility Os