Slide 1: NMDC Group 2Q 2025 Earnings Call
NMDC Group 2Q 2025 Earnings Call 31st July 2025
Slide 2: Business Development & Achievements 1H2025 Con’t
Business Development & Achievements 1H2025 Con’t Business Development NMDC LTS Completes the Acquisition of 70% Stake in Emdad NMDC Energy MSCI EM Small Cap. Index Inclusion NMDC LTS, completed the acquisition of a 70% equity stake in NMDC Energy was successfully qualified and included in USD 2.6 bi
Slide 3: Business Development & Achievements 1H2025
Business Development & Achievements 1H2025 Make It In The Emirates (MIITE) 2025 NMDC Energy and Al Gharbia Sign an MoU NMDC Energy awarded ICV Excellence Award NMDC Energy received the ICV Excellence Award in the category of Semi- NMDC Energy signed a strategic Memorandum of Understanding (MoU) with
Slide 4: Backlog and Awarded Projects
Backlog and Awarded Projects Awarded Projects Expected Backlog Unwinding AED (bn) EPC off-shore work project UAE AED 9.7 billion 80.0 66.2 16.2 NMDC Energy was awarded a AED9.7 billion local project in March 2025. The project involves off-shore EPC work and is expected to be completed within 57 mont
Slide 5: Financial Results: NMDC Group Profit & Loss
Financial Results NMDC Group Profit & Loss Revenues Group Breakdown Revenues Net Profit After Tax AED (mn) 16,000 13,372 Local International D&M Energy D&M Energy 14,000 12,126 12,000 10,000 20% 8,000 6,784 7,149 33% 6,223 39% 6,000 4,000 61% 67% 2,000 80% - 2Q24 1Q25 2Q25 1H24 1H25 *Figures reflect
Slide 6: Financial Results: D&M Profit & Loss
Financial Results D&M Profit & Loss Revenues Expected Backlog Unwinding AED (bn) AED (mn) 20.0 7,000 16.3 4.6 6,318 6,000 15.0 5,206 5,000 7.4 4,000 10.0 3,111 3,000 2,488 2,718 2,000 5.0 3.0 1,000 1.2 - 0.0 2Q24 1Q25 2Q25 1H24 1H25 Backlog 2H25 2026 2027 2028+ EBITDA Net Profit AED (mn) EBITDA Marg
Slide 7: Financial Results: Energy Profit & Loss
Financial Results Energy Profit & Loss Revenues Revenues Breakdown Expected Backlog Unwinding AED (mn) AED (bn) Local International Off-shore On-shore 9,000 60.0 8,166 49.9 8,000 11.5 7,000 5,808 33% 40.0 20.3 6,000 43% 5,000 4,431 4,000 3,673 3,735 57% 9.0 3,000 67% 20.0 2,000 5.0 2.7 1.4 1,000 - 0
Slide 8: Free Cash Flow
Free Cash Flow NMDC Group Balance Sheet & Free Cash Flow Cash Total Equity NET WORKING CAPITAL AED (mn) 8% 5,370 14,000 AED (mn) 8% 13,638 AED (million) June- 25 Mar- 25 Dec- 24 4,993 13,500 Inventories 838 759 718 13,000 12,625 Trade and other receivables 14,536 12,170 13,060 12,500 12,000 Contract
Slide 9: Sustainability and Health, Safety & Environment
Sustainability and Health, Safety & Environment Clean Technology Investment Biodiversity & Land Use Corporate Behaviour Demonstrates Commitment to Safety Build trust and credibility Conducted rigorous by Ethics, compliance, andby Achieved full contractor Significant investments inby Build trust and
Slide 10: Thank You!
Thank You! Investor Relations Hanzada Nessim Group Head of Investor Relation & Financial Communications hanzada.nessim@nmdc-group.com Email ir@nmdc-group.com Phone +971 2 566 4316
Slide 11: Q&A
Q&A GROUP
Slide 12: NMDC Group head office
KNADC GROUP Abu Dhabi (Head Office) Tel: +9712 513 00 00 | Fax: +971 25516500 | P.O Box: 3649, Abu Dhabi UAE | www.nmde-group.com