Investor Presentation FY2021 slide image

Investor Presentation FY2021

BALANCE SHEET ROBUST BALANCE SHEET POSITION SUPPORTED BY PRUDENT CAPITAL MANAGEMENT AND GOVERNANCE ALDAR BALANCE SHEET AED millions ASSETS Property, plant & equipment Investment properties LEVERAGE Aldar Investment Aldar Development 31 Dec 2021 31 Dec 2020 Outstanding Debt (AED bn) Sukuk: 3.7bn Bank: 3.5bn Bank: 1.2bn (o/w SODIC: 596m) (as at 31-Dec-21) 3,558 2,962 18,026 16,463 LTV1,2 38.5% 15.2% (as at 31-Dec-21) LHS, DWIP & inventories 10,671 8,401 Investment in associates & JVs 108 124 Leverage Policy <40% <25% Receivables & other assets 8,323 6,786 Cost of debt Cash 8,857 5,498 Avg. maturity 3.27% (Aldar 2.81%) 4.02 yrs (Aldar 4.08 yrs) Total Assets 49,543 40,233 EQUITY & LIABILITIES AED 5.4bn free & subsidiary cash Liquidity ■ AED 4.7bn committed undrawn bank facilities Equity 27,637 25,702 Debt 8,377 8,005 Payables, advances & other liabilities 13,529 6,526 Baa1 stable (Moody's) Total Equity & Liabilities 49,543 40,233 AIP Credit Rating Issuer of US$ 1bn of Islamic bonds maturing in 2025 and 2029 Note: 1. Gross debt. 2. Includes SODIC. INVESTOR PRESENTATION FY2021. 13
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