Saudi Tadawul Group Holding Company · TADAWUL:1111
Saudi Tadawul — FY2024 Earnings Presentation
19 slides from Saudi Tadawul's earnings presentation, 2025
Slide 1: Financial Results Presentation
Financial Results Presentation
Slide 2: FY 2024 Financial Results - Saudi Tadawul Group
FY 2024 Financial Results - Saudi Tadawul Group 2
Slide 3: Key Highlights
4 Key Highlights Review
Slide 4: Main Market & Nomu - Parallel Market
- Main Market & Nomu - Parallel Market Main Market & Nomu - Parallel Market All Markets ▼ ( Billion) (USD Billion) Y-o-Y (Main Market ) (Nomu - Parallel Market) Single Stock Options (10) Index Futures (1) Governments (61) Single Stock Futures (10) Corporate (4) Main Market & Nomu - Parallel Market M
Slide 5: FY 2024 Financial Results - Saudi Tadawul Group
- ( Million) ( Million) ( ) ( ) ( ) ( ) 1,446.6 +37.4% -3.6% ( ) ( ) 282.1 387.6 353.5 ▲ ▲ ▲ ( Million) (USD Million) Y-o-Y Y-o-Y ( Million) (USD Million) Y-o-Y ▲ ▲ ▲ ( Million) (USD Million) Y-o-Y ( Million) (USD Million) Y-o-Y ( ) (USD) Y-o-Y (1) Net Income after Zakat - Attributable to equity hol
Slide 6: Robust Financial Performance Progressed Diversification
Saudi Exchange Launched the celebrated its 400th listed Acquired 32.6% stake in STG received 1st and TASI50 Index security the Gulf Mercantile 2nd place for its 2023 Exchange (GME) Annual Report in the Edaa facilitated debut of digital and print KSA’s inaugural categories 3rd Edition of the governme
Slide 7: Financial Performance
4 Financial Performance Review
Slide 8: Main Market & Nomu - Parallel Market trading value
- (Main Market & Nomu - Parallel Market – Billion) (Main Market & Nomu - Parallel Market - Billion) +7.7% +136.4% -22.8% +65.6% -9.6% -22.4% -15.7% +0.9% 8.3 7.5 7.5 5.4 5.5 5.4 3.5 3.5 (Main Market) (Nomu - Parallel Market) (1) Institutions: Refers to investors with institutional behavior including
Slide 9: Revenue by segment FY 2023 vs FY 2024
- ( Million) ( Million) (1) FY 2023 Y-o-Y FY 2024 Trading Services Listing Services Derivatives Market Membership Fees (2) FY 2023 Y-o-Y FY 2024 Post Trade Services Derivatives Market FY 2023 Y-o-Y FY 2024 Membership Fees 537.9 754.2 Treasury income from clearing business, net 534.9 692.3 (3) FY 202
Slide 10: Net income and margins
- ( Million) ( Million) ( Million) +114.6% -17.5% 24.9% 20.5% 18.7% 17.2% 11.6% 14.0% 12.3% Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 FY 2023 FY 2024 (1) Attributable to equity holders of the parent. FY 2024 Financial Results - Saudi Tadawul Group 10
Slide 11: Revenue and expenses FY 2024 Financial Results
- ( Million) ( Million) +7.4% +5.1% +3.6% +9.6% -6.3% +19.0% 2,816.1 2,774.8 2,874.9 2,874.9 2,623.0 2,639.5 2,623.0 23.0% 21.9% 25.8% 52.2% 52.2% 74.8% 74.8% +7.2% 151.1 +2.7% +9.7% -2.5% 127.0 63.3% 63.2% 60.2% 34.2% 34.2% 10.3% 10.3% 33.3 34.2 37.5 40.2 39.2 14.9% 13.8% 14.9% 14.0% 13.6% 14.9% 13
Slide 12: ADTV and non-ADTV revenue, net income bridge, free cash flow
- ( Million) 78.3 114.3 621.8 216.3 390.1 ADTV Revenue Non-ADTV Revenue Recurring Cost Manpower Non-Recurring Cost Investment Income Other Income Zakat ( Million) 114.6 647.2 (64.2) 532.1 EBITDA Cash Inflow Cash Outflow Free Cash Flow FY 2024 Financial Results - Saudi Tadawul Group 12
Slide 13: Q&A
Slide 14: Appendix
Slide 15: Facilitate listings and issuer services to domestic and international issuers
Facilitate listings and issuer The venue of choice for A global source of MENA MENA’s leading listed MENA‘s data hub for local MENA’s leading and services to domestic and Internationalize business domestic issuers commodities valuation derivatives market and global market globally relevant index int
Slide 16: Invest in and develop the infrastructure required for world-class sophisticated market
Invest in and develop the infrastructure required for world-class Accelerate our efforts to encourage the widespread adoption of sophisticated market sustainability management and ESG disclosures Continue to govern the Group with achieving best practices through compliance and governance standards A
Slide 17: Financial statements summary (Thousands)
- ( Thousands) ( Thousands) FY 2023 Y-o-Y FY 2024 FY 2023 Y-o-Y FY 2024 Total Assets 7,665,359.4 19.3% 9,141,225.3 Net Cash Flow From Operating Activities 394,754.7 58.3% 624,899.2 Total Liabilities 4,507,868.1 25.3% 5,649,488.1 Net Cash Flow Used in Investing Activities (107,640.4) 1909.5% (2,163,0
Slide 18: Disclaimer
- All information included in this document is has been prepared solely to be used to present general information and financial results of Saudi Tadawul Group Holding Company (the “Group”). By attending the earnings call meeting or accessing this presentation, you agree to be bound by the following
Slide 19: Thank you..
Thank you.. Saudi Tadawul Group Tel: +966 (0) 11 218 9299 Email: I.R@tadawulgroup.sa. P.O. Box 12211-3388 Address: King Abdullah Financial District (KAFD) - Parcel 1.17, Financial Blvd Al Aqiq, Riyadh 13519 - Kingdom of Saudi Arabia Kingdom of Saudi Arabia www.tadawulgroup.sa
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