Dubai Investment (P.J.S.C) · DFM:DIC
Dubai Investment (P.J.S.C) — Dubai Investments PJSC — H1 2026 Earnings Presentation
35 slides from Dubai Investment (P.J.S.C)'s earnings presentation, Jun 30, 2026
Slide 1: Investor Presentation H1 2026
INVESTOR PRESENTATION For the six-month period ended 30th June 2026 (“H1 2026”) DUBAI INVESTMENTS PJSC
Slide 2: Table of Content
Table of Content 3 Dubai Investments Overview 11 Management Summary – H1 2026 Financial Highlights 18 Operational Performance by Business Segment – H1 2026 22 Management Strategy & Outlook 24 Portfolio Information – Flagship Assets 33 Investor Relations Contact 35 Disclaimer – Forward Looking Statem
Slide 3: Dubai Investments Overview
Dubai Investments Overview
Slide 4: A Diversified Investment Company Listed on DFM
A Diversified Investment Company Listed on DFM A Glance at Dubai Investments Shareholders (June 2026) 11.5% Investment Corp. of Dubai ESTABLISHMENT OWNERSHIP TYPE 6.1% In 1995 as an on-shore investment Publicly listed on Dubai Financial Market Al Fardan Real Estate 5.1% company to encourage investme
Slide 5: Dubai Investments – A Diversified Portfolio of Investments
Dubai Investments – A Diversified Portfolio of Investments 5
Slide 6: Diversified Portfolio of Assets Across Property, Manufacturing and Investments
Diversified Portfolio of Assets Across Property, Manufacturing and Investments Total Assets 34% 8,028m AED 23.9 BN As at 30th June 2026 DUBAI INVESTMENTS Amounts in AED PARK DEV. COMPANY 21% 5,147m 5,163m 22% DUBAI INVESTMENT REAL ESTATE COMPANY 6% 1,470m 16.3 2.2 billion 5.4 TREASURY PORTFOLIO bill
Slide 7: 30+ Years of Building Businesses and Creating Shareholder Value
30+ Years of Building Businesses and Creating Shareholder Value INVESTMENTS Clemenceau Medical Emirates Extruded Centre Polystrene (“EEP”) Palisades DI Investment Holding Carnation Hospital Development Masharie Limited (“DIHL”) Education (“CMC”) Dubai Investment LLC Real Estate Co Al Taif King’s Col
Slide 8: Dividend Policy
Dividend Policy • On 13 March 2025, The Board of Directors of Dubai Investments PJSC approved a dividend policy to the shareholders based on the cash flows generated by the company • The dividend policy provides a tailored approach to dividend distribution and aligns with market practice. It also ai
Slide 9: Consistent Dividend Paying Company
Consistent Dividend Paying Company Shareholder Returns – DIC vs. DFMGI Index Annual Dividends Paid (AED mn) & Annual Dividend Per Share (AED) 200 1,200 0.270 0.250 180 72.6% 160 1,000 0.220 0.200 1,063 140 0.180 850 800 0.170 120 15.6% 0.125 0.120 765 100 0.120 0.120 0.120 600 0.120 0.100 0.100 80 0
Slide 10: Board of Directors – A Well Seasoned and Experienced Team
Board of Directors – A Well Seasoned and Experienced Team Chairman – Abdulrahman Ghanem A. Al Mutaiwee Vice Chairman & CEO – Khalid Jassim Bin Kalban Mr. Abdulrahman Ghanem A. Al Mutaiwee is a high-ranking diplomat and has held senior Mr. Khalid Bin Kalban has extensive experience in Manufacturing &
Slide 11: Management Summary H1 2026 Financial Highlights
Management Summary H1 2026 Financial Highlights
Slide 12: H1 2026 – Financial Information
H1 2026 – Financial Information SUMMARY OF PROFITS AND LOSSES SUMMARY OF FINANCIAL POSITION (AED’ 000) H1 2026 H1 2025 (AED’ 000) 30th Jun 31st Dec 2025 30th Jun 2025 2026 6-month period ended 30th Jun Property, plant and equipment 1,566,438 1,511,251 1,460,233 Sale of goods and provision of service
Slide 13: H1 2026 – Financial Highlights: Well Capitalized and Profitable Company
H1 2026 – Financial Highlights: Well Capitalized and Profitable Company Key Facts & Figures TOTAL INCOME EBITDA PROFIT ATT. TO EPS ROE* SHAREHOLDERS 2,038.5 697.7 642.4 0.15 8.9% AED million AED million AED million AED per share TOTAL ASSETS CASH/CASH NET DEBT ** EQUITY ATT. TO NET DEBT / TOTAL EQUI
Slide 14: Key Messages: H1 2026
Key Messages: H1 2026 ▪ The Group reported a total income of AED 2,038.5 million during H1 2026 as compared to AED 1,889.3 million during the prior period ▪ Within the property segment, the Group reported rental income of AED 619.2 million during H1 2026, compared to AED 584.7 million during the pri
Slide 15: Evolution by Quarter: Rental Income remains key contributor to Total Income
Evolution by Quarter: Rental Income remains key contributor to Total Income Total Income and Rental Income (AED Million) EBITDA (AED Million) 417 1,699 361 1,553 336 275 312 305 1,238 1,273 295 1,066 1,185 284 318 268 258 932 321 241 226 792 823 295 289 766 272 246 290 299 546 980 661 1,424 533 772
Slide 16: Total Income Movement Year-on-Year
Total Income Movement Year-on-Year Total Income Bridge (AED Million) 5.7 ( 6.6 ) 1.6 ( 3.3 ) 1.4 ( 4.5 ) 26.9 29.8 34.5 63.7 2,038.5 1,889.3 H1 2025 Sale of goods Rental income Sale of properties Gain on sale of Loss on FV of Dividend income Share of profit Contract revenue Gain on sale of Gain on F
Slide 17: Growth in Assets & Liabilities
Growth in Assets & Liabilities Total Assets (AED Billion) Total Liabilities & Total Equity (AED Billion) 22.7 23.6 23.3 23.4 23.9 23.6 23.3 23.4 23.9 21.5 21.8 21.8 22.1 22.3 21.5 21.8 21.8 22.1 22.3 22.7 3.9 3.9 4.0 4.1 4.1 6.9 7.7 9.1 8.1 8.2 8.5 3.7 4.0 4.1 4.1 3.9 7.2 7.1 7.1 7.4 4.0 3.7 3.9 4.8
Slide 18: Operational Performance By Business Segment H1 2026
Operational Performance By Business Segment H1 2026
Slide 19: Property Segment – Development of Real Estate for Sale and Leasing
Property Segment – Development of Real Estate for Sale and Leasing Property Financial highlights ▪ The Group reported a total income of AED 1,149.9 million in H1 2026 from this segment as Total Income (AED m) against AED 1,094.0 million reported during the prior period 1,279 ▪ The segment reported a
Slide 20: Manufacturing, Contracting & Services Segment
Manufacturing, Contracting & Services Segment – Manufacturing, District Cooling, Healthcare and Education Manufacturing, Contracting & Services Financial highlights • Total income from manufacturing segment increased to AED 775.6 million in H1 2026 Total Income (AED m) as compared to AED 711.2 milli
Slide 21: Investments Segment – Strategic Interests in Associates & Financial Investments
Investments Segment – Strategic Interests in Associates & Financial Investments Investments Financial highlights • Total income from Investments segment increased to AED 113.1 million in H1 2026 as Total Income (AED m) compared to AED 84.1 million during the prior period 172 • This segment reported
Slide 22: Management Strategy & Outlook
Management Strategy & Outlook
Slide 23: Management Strategy & Outlook: Generate Sustainable Cash Flows to Maximize Shareholder Returns
Management Strategy & Outlook: Generate Sustainable Cash Flows to Maximize Shareholder Returns ▪ Continue to generate steady income, backed by recurring cash flow & rental income streams Profitability ▪ Focus on monetizing real estate investment portfolio to deleverage the balance sheet ▪ Acquire su
Slide 24: Portfolio Information – Flagship Assets
Portfolio Information – Flagship Assets
Slide 25: Dubai Investment Park – A City within a City
Dubai Investment Park – A “City within a City” TOTAL AREA NET LEASE AREA 23 17 million m2 million m2 LEASED PLOTS INDUSTRIAL ~1,200 60% LEASED RESIDENTIAL 99.9% 34% 25 H1 2026 TOTAL COMMERCIAL INCOME 492 6% AED million Note: Figures are rounded to the nearest decimal 25
Slide 26: Glass LLC – The Glass Pioneer in the Middle East
Glass LLC – The Glass Pioneer in the Middle East Key Projects (UAE & Global) ESTABLISHED 2006 FACILITY Dubai Airport T3 Abu Dhabi Airport Index Tower Al Ain Stadium ~45,000 (UAE) T3 (UAE) (UAE) (UAE) Sqm. of Built-up Area PRODUCTION ~8.6Mn Flame Towers King Abdullah Int’l Airport Index Tower (UAE) G
Slide 27: Mirdif Hills – Mixed-use Residential, Commercial and Retail Development
Mirdif Hills – Mixed-use Residential, Commercial and Retail Development Janayen Avenue – 350+ Residential Units Nasayem Avenue – 400+ Residential Units Multaqa Avenue – 4-star Hotel – Millennium Place Asayel Avenue – 190+ Residential Units 27 27
Slide 28: Danah Bay – Pearl by the Bay
Danah Bay – “Pearl by the Bay” TOTAL PROJECT LUXURY AREA 90,000 SQM TOWNHOUSES & VILLAS BEACHES HOTEL 40,000 4-STAR SQM UPPER SCALE DUBAI RESIDENTIAL DOWNTOWN WATERFRONT 60 min. 28 TOWER 28
Slide 29: Violet Tower – JVC's Newest Residential Tower
Violet Tower – JVC’S Newest Residential Tower RESIDENTIAL RESIDENTIAL MINS FROM FLOORS UNITS DOWNTOWN 27 287 15 7 minutes 7 minutes Dubai Hills Mall Mall of the Emirates 10 minutes 20 minutes Dubai Marina Jumeirah Beach 15 minutes 15 minutes Downtown Dubai Burj al Arab 20 minutes 20 minutes Palm Jum
Slide 30: Al Vista Tower – A New Landmark for Sophistication
Al Vista Tower – A New Landmark for Sophistication TOWERS RESIDENTIAL OFFICE UNITS UNITS 2 312 45 Tower A (Residential) and Tower B 1,2 & 3 Bedrooms Shell & Core Office Space (Commercial) BUSINESS BAY DUBAI INTL. DIFC AIRPORT 15 min. 15 min. 20 min. Infinity Pool & Fully Equipped Kids Play Kids Pool
Slide 31: Hospitality Portfolio (1/2)
Hospitality Portfolio (1/2) Double Tree by Hilton, Fujairah – by Al Taif Investment Millennium Lakeview Hotel, DIP – by Properties Investment 31 KEYS – 228 KEYS – 165 31
Slide 32: Hospitality Portfolio (2/2)
Hospitality Portfolio (2/2) Millenium Place, Mirdif – by Dubai Investment Real Estate (DIR) Danah Bay Hotel, RAK – by Dubai Investment Real Estate (DIR) 32 KEYS – 116 HOTEL ROOMS & 132 HOTEL APARTMENTS KEYS – 332 32
Slide 33: Investor Relations Contact
Investor Relations Contact Dubai Investments PJSC PO Box 28171 Dubai, UAE Phone +971 4 8122 400 Email [email protected] Website www.dubaiinvestments.com Nishant Shah Chief Financial Officer Dubai Investments PJSC PO Box 28171 Dubai, UAE Phone +971 4 8122 400 Email mohammed.alshamsi@dubaii
Slide 34: Key Events and Awards
Key Events and Awards Dubai Investments AGM Dubai Investments has Emirates signs agreement Approves 25% Cash been awarded the Gold with DIP to acquire land for Dividend and Elects Nine Tier in the Majra Impact a new purpose-built cabin Board Members Seal for ESG excellence, crew village that can fol
Slide 35: Disclaimer – Forward Looking Statements
Disclaimer – Forward Looking Statements This presentation has been prepared solely for informational purposes. The presentation may contain forward looking statements, which reflect our beliefs or current expectations and assumptions regarding the future of the business, future plans and strategies,
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