Dl E&c Co., Ltd. · KRX:375500
Dl E&c — Q1 2026 Earnings Presentation
15 slides from Dl E&c's earnings presentation, Apr 30, 2026
Slide 1: 1Q Earnings Results
1Q Earnings Results 2026. 04. 30
Slide 2: K-IFRS consolidated results notice
This presentation represents consolidated earnings results in accordance with K-IFRS. DL E&C’s 1Q26 financial results and statements are presented solely for the investor’s convenience and are prior to external audit. The results and numbers may be subjected to change following external audit. Pleas
Slide 3: Contents
Contents 01 Summary 02 New Orders 03 Revenue 04 Operating Profit 05 COGS Rate
Slide 4: Summary. Financial Status
Summary. Financial Status 01 2026 1Q Earnings Results (Unit: KRWbn) 1Q’25 1Q’26 YOY New Orders 1,526.4 2,126.5 +39.3% Revenue 1,808.2 1,725.2 -4.6% Gross Profit 193.1 263.6 +36.5% Operating 81.0 157.4 +94.3% Profit OP Margin 4.5% 9.1% +4.6%p Net Income 42.5 212.3 +399.3% Before TAX Net Income 30.2 1
Slide 5: Summary. Financial Status
Summary. Financial Status 01 2026 1Q Earnings Results (Unit: KRWbn) End of FY25 End of 1Q’26 Change Total Assets 9,669.3 10,027.1 +357.8 Total Liabilities 4,425.2 4,679.3 +254.1 Total Equities 5,244.1 5,347.8 +103.7 Debt-Equity Ratio 84.4% 87.5% +3.1%p Cash/Cash Equiv. 2,053.2 2,245.3 +192.1 Debt 96
Slide 6: New Orders/Order Backlogs
New Orders/Order Backlogs 02 2026 1Q Earnings Results 1Q New Orders Order Backlogs (Unit : KRWbn) (Unit : KRWbn) DL Const. DL Const. DL E&C DL Construction Housing Civil Plant (Housing) (Civil) -2.5% 28,188.3 27,494.5 +39.3% 1,255.4 1,242.2 3,419.3 21,265 3,074.2 257.8 2,501.2 2,129.1 3,742.2 3,978.
Slide 7: New Orders. DL E&C incl. Overseas
New 0 Orders. DL E&C incl. Overseas 02 2026 1Q Earnings Results 1Q New Orders Housing New Orders by Category (Unit : KRWbn) (Unit : KRWbn) Housing Civil Plant Urban Others Redevelopment +42.1% 1,868.7 +27.4% 162.9 1,332.9 372.9 1,315.4 1,046.3 103.1 473.5 166.0 198.2 1,332.9 1,046.3 848.1 859.4 ’25.
Slide 8: New Orders. DL Construction
New Orders. DL Construction 02 2026 1Q Earnings Results 1Q New Orders Housing New Orders by Category (Unit : KRWbn) (Unit : KRWbn) Housing Civil Urban Others Redevelopment +22.2% 257.8 -66.4% 211.0 16.5 194.5 0.8 192.5 194.5 193.7 65.3 65.3 65.3 ’25. 1Q ’26. 1Q ’25. 1Q ’26. 1Q
Slide 9: Revenue. Consolidated
Revenue. Consolidated 03 2026 1Q Earnings Results Revenue (Unit : KRWbn) DL E&C(incl. Overseas) (Unit : KRWbn) -4.6% ’25. 1Q 1,346.7 1,808.2 +0.4% 1,725.2 ’26. 1Q 1,351.7 DL Construction (Unit : KRWbn) ’25. 1Q 466.7 -19.4% ’26. 1Q 376.0 ’25. 1Q ’26. 1Q
Slide 10: Revenue. DL E&C incl. Overseas
Revenue. DL E&C incl. Overseas 03 2026 1Q Earnings Results Revenue Housing (Unit : KRWbn) (Unit : KRWbn) ’25. 1Q 573.6 +5.7% ’26. 1Q 606.3 +0.4% Civil (Unit : KRWbn) 1,346.7 1,351.7 ’25. 1Q 192.6 -13.6% ’26. 1Q 166.5 Plant (Unit : KRWbn) ’25. 1Q 578.0 +0.1% ’26. 1Q 578.7 ’25. 1Q ’26. 1Q
Slide 11: Revenue. DL Construction
Revenue. DL Construction 03 2026 1Q Earnings Results Revenue (Unit : KRWbn) Housing (Unit : KRWbn) ’25. 1Q 385.7 -16.6% ’25. 1Q 321.8 -19.4% Civil (Unit : KRWbn) 466.7 376.0 ’25. 1Q 81.0 -33.1% ’26. 1Q 54.2 ’25. 1Q ’26. 1Q
Slide 12: Operating Profit. Consolidated
Operating Profit. Consolidated 04 2026 1Q Earnings Results Operating Profit (Unit : KRWbn) DL E&C(incl. Overseas) (Unit : KRWbn) +94.3% ’25. 1Q 59.1 +81.7% ’26. 1Q 107.4 157.4 DL Construction (Unit : KRWbn) 81.0 ’25. 1Q 21.9 +128.3% ’26. 1Q 50.0 ’25. 1Q ’26. 1Q
Slide 13: COGS Rates. DL E&C + Overseas Subsidiaries
COGS Rates. DL E&C + Overseas Subsidiaries 05 2026 1Q Earnings Results Quarterly COGS Rate Trend 1Q’25 Annual COGS Rate 88.0% Housing 85.7% │ Civil 93.7% │ Plant 88.7% 89.4% 86.6% 86.9% 86.8 89.5% 85.5% 109.5% 98.6% 91.2% 90.7% Housing 90.2% 89.8% 88.0% ※ Same level (Civil/Plant) Civil 87.2% 88.4% 8
Slide 14: COGS Rates. DL Construction
COGS Rates. DL Construction 05 2026 1Q Earnings Results Quarterly COGS Rate Trend 1Q’25 Annual COGS Rate 87.5% Housing 85.0% │ Civil 99.7% 89.0% 89.8% 89.8% 84.4% 82.4% 117.8% Civil 99.1% 97.2% 92.8% 92.6% 86.9% 85.5% 84.5% Housing 82.4% 79.9% ’25. 1Q ’25. 2Q ’25. 3Q ’25. 4Q ’26. 1Q
Slide 15: Thank You
Thank You The content and the design of the document are subject to copyright. Therefore, the content and the design shall not be duplicated or used in any form which is not in compliance with legal stipulations without our prior written consent. © DL Co., Ltd. All Rights Reserved.