Orascom Construction Plc · EGX:ORAS

Orascom Construction — Investor Presentation (August 2026)

27 slides from Orascom Construction's investor presentation, August 2026

  1. Slide 1: Corporate Presentation August 2026

    Corporate Presentation August 2026

  2. Slide 2: Engineering, Construction and Concessions in MEA and USA

    Engineering, Construction and Concessions in MEA and USA Overview Snapshot ▪ Global engineering and construction contractor with a longstanding 70+ 25+ Countries track record of delivering infrastructure, industrial and commercial projects in the Middle East, Africa and USA Years Past and present ▪

  3. Slide 3: Proven Track Record Across Multiple Industries and Geographies

    Proven Track Record Across Multiple Industries and Geographies Global EPC Capabilities Across Infrastructure and Industrial Projects in the MEA and USA Conventional Power Regional Leader in the Execution of Mega Power Projects >30 GW Power Projects in ME Renewable Energy First Mover Across Renewable

  4. Slide 4: A Growing Concessions Portfolio

    A Growing Concessions Portfolio Co-owner and co-developer of projects in water, renewable energy, and logistics sectors Combines OC’s EPC, financing, investment and development expertise to create long-term recurring income Dammam Independent Sewage New Cairo Wastewater Red Sea Wind Energy Ras Ghare

  5. Slide 5: Equipment Services, Building Materials and Facility Management

    Equipment Services, Building Materials and Facility Management Diverse group of subsidiaries across building materials, equipment services, industrial parks and facility management Company Ownership H1 2026 Revenue Description ▪ A leading equipment importation, distribution and maintenance player in

  6. Slide 6: Consolidated Backlog

    Consolidated Backlog Evolution of Consolidated Backlog (USD Billion) (1) Consolidated Backlog New Awards ▪ Consolidated backlog increased 13.9% y-o-y to USD 10,879.0 million as of 30 June 2026 10.9 ▪ Consolidated new awards increased 67.0% y- 9.6 o-y to USD 2,945.9 million in Q2 2026 and 9.0 41.9% y

  7. Slide 7: Consolidated Backlog

    Consolidated Backlog Evolution of Consolidated Backlog (USD Billion) (1) Consolidated Backlog New Awards ▪ Consolidated backlog increased 13.9% y-o-y to USD 10,879.0 million as of 30 June 2026 10.9 ▪ Consolidated new awards increased 67.0% y- 9.6 o-y to USD 2,945.9 million in Q2 2026 and 9.0 41.9% y

  8. Slide 8: Consolidated Backlog Breakdown – 30 June 2026

    Consolidated Backlog Breakdown – 30 June 2026 Backlog by Geography(1) Backlog by Sector Other Industrial 3.0% 7.7% Commercial 13.2% USA Egypt Infrastructure 36.4% 45.3% 79.1% UAE 6.6% KSA 8.7% Backlog by Client Backlog by Currency(1) EGP 11.3% Private Public FCY & FCY- 48.4% 51.6% pegged 88.7% (1) 7

  9. Slide 9: Evolution of Backlog by Geography

    Evolution of Backlog by Geography Consolidated Backlog by Geography (Excluding BESIX) $5.3 bn $8.1 bn $7.6 bn $9.0 bn $10.9 bn 0.3 0.2 4.0 0.2 0.3 2.9 1.7 1.6 0.7 0.6 0.3 0.6 0.7 0.9 0.2 1.3 0.1 5.5 5.1 4.9 4.9 3.6 2022 2023 2024 2025 H1 2026 Egypt KSA UAE USA Other Note: Backlog/new awards chart ex

  10. Slide 10: Strategic Shareholding in BESIX Group

    Strategic Shareholding in BESIX Group Highlights ▪ Founded in 1909, BESIX Group is a leading Belgian construction and Over 20 Years of Concessions Experience concessions player, with a focus on Europe, MENA, Australia, and select Across investments and O&M in Europe and UAE African markets ▪ OC acqu

  11. Slide 11: Pro Forma Snapshot Including 50% of BESIX – H1 2026

    Pro Forma Snapshot Including 50% of BESIX – H1 2026 ▪ BESIX’s standalone backlog decreased 16.1% y-o-y to EUR 6,293.9 million as of 30 June 2026 ▪ New awards increased 30.5% y-o-y to EUR 1,070.4 million in Q2 2026 and 13.7% y-o-y to EUR 1,613.8 million in H1 2026, and were led by projects in Europe

  12. Slide 12: Financial Section – H1 2026 Results

    Financial Section – H1 2026 Results

  13. Slide 13: Summary Income Statement

    Summary Income Statement USD million Revenue by Geography – H1 2026 H1 2026 H1 2025(1) Change Q2 2026 Q2 2025(1) Change Revenue 2,978.0 1,955.9 52.3% 1,509.6 1,108.3 36.2% MEA 1,502.3 1,155.3 30.0% 757.4 636.6 19.0% USA Egypt USA 1,475.7 800.6 84.3% 752.2 471.7 59.5% 49.6% 36.2% EBITDA 200.9 117.4 7

  14. Slide 14: Concessions, Building Materials, Equipment Services, and Facility Mgmt.

    Concessions, Building Materials, Equipment Services, and Facility Mgmt. Concessions distributed a total of USD 6.1 million in H1 2026, and the building materials, equipment services and facility management segment contributed USD 8.0 million (6.9%) to total net profit in H1 2026 Company Ownership H1

  15. Slide 15: Income Statement

    Income Statement USD million H1 2026 H1 2025 Q2 2026 Q2 2025 Results Commentary Revenue 2,978.0 1,955.9 1,509.6 1,108.3 Revenue: Cost of sales (2,688.5) (1,753.3) (1,367.3) (997.5) ▪ Consolidated revenue increased 36.2% y-o-y to USD Gross profit 289.5 202.6 142.3 110.8 1,509.6 million in Q2 2026 and

  16. Slide 16: Balance Sheet

    Balance Sheet USD million 30 Jun 2026 31 Dec 2025 Results Commentary ASSETS Non-current assets Non-current assets ▪ Total equity account investees of USD 521.1 million, out of Property, plant and equipment 219.4 178.5 which BESIX represents USD 451.2 million as of 30 June Goodwill 27.7 27.7 2026 Tra

  17. Slide 17: Balance Sheet

    Balance Sheet USD million 30 Jun 2026 31 Dec 2025 Results Commentary EQUITY Equity: Share capital 110.2 110.2 ▪ The movement in reserves relates primarily to currency Share premium 467.3 467.3 translation differences Reserves (449.1) (448.9) Liabilities: Retained earnings 858.2 743.9 ▪ Trade and oth

  18. Slide 18: Cash Flow Statement

    Cash Flow Statement USD million 30 Jun 2026 30 Jun 2025 Results Commentary Cash flow generated from / (used in) operating activities: Net profit 127.8 89.3 ▪ Operating cashflow of USD (54.5) million in H1 2026 Adjustments for: compared to USD 26.2 million in H1 2025 Depreciation 21.4 16.3 ▪ Reflects

  19. Slide 19: Cash Flow Statement

    Cash Flow Statement USD million 30 Jun 2026 30 Jun 2025 Results Commentary Cash flow used in investing activities: Contribution / Investment in associate (53.1) (35.1) ▪ Cash flow used in investing activities of USD 240.9 million in Proceeds from sale PPE 3.1 2.9 H1 2026 compared to USD 60.5 million

  20. Slide 20: Appendix

    Appendix

  21. Slide 21: Strong Track Record of Geographic and Sector Expansion

    Strong Track Record of Geographic and Sector Expansion History of Creating Value for Shareholders Growing Family Construction Business Incubating Cement, Port & Fertilizer Lines Building an Investments and O&M Portfolio ▪ Roots trace back to 1950s in Egypt where first ▪ Created a top 10 global cemen

  22. Slide 22: Entrepreneurial Track Record

    Entrepreneurial Track Record Creating Shareholder Value ▪ Shareholder return: driven by strong longstanding leadership along with investment vision of principal shareholders ▪ Strategy to focus on infrastructure investments/concessions, Operation & Maintenance (O&M) contracts and complementary servi

  23. Slide 23: Longstanding Position as Global Contractor of Choice

    Longstanding Position as Global Contractor of Choice Track Record and Competitive Strengths ▪ Tradition: construction has been the core business since inception in 1950 – Orascom Construction PLC is now a leading global company employing c.55,000 people, with over 70 years of experience in MENA mark

  24. Slide 24: Group Strategy Aimed at Delivering Top and Bottom-Line Growth

    Group Strategy Aimed at Delivering Top and Bottom-Line Growth The Group has focused on creating shareholder value in the process of becoming a leading private sector contractor and an incubator of high-value businesses through 4 key pillars 1 Strengthen EPC Market and Geographic Position 2 Investmen

  25. Slide 25: Board of Directors

    Board of Directors Chairman CEO Jérôme Guiraud Osama Bishai Independent Non-Executive Executive Board Member Chairman Johan Beerlandt Sami Haddad Bjorn Schuurmans Nada Shousha Renad Younes Independent Non-Executive Independent Non-Executive Non-Executive Independent Non-Executive Independent Non-Exe

  26. Slide 26: Important Notice and Disclaimer

    Important Notice and Disclaimer This document has been provided to you for information purposes only. This document does not constitute an offer of, or an invitation to invest or deal in, the securities of Orascom Construction PLC (the “Company”). The information set out in this document shall not f

  27. Slide 27: Contact Investor Relations

    Contact Investor Relations: Hesham El Halaby Vice President hesham.elhalaby@orascom.com ADX and EGX: ORAS www.orascom.com

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