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Investor Presentaiton

Consolidated Results UAE Development International Development Emaar Malls Emaar Hospitality EMAAR Emaar Hospitality - Key Highlights AED Mn 9M 2020 9M 2019 3 % Change 9M 2020 Revenue Breakup Occupancy Rate (%)* 50% 74% RevPar (AED)* 228 476 (52%) 30% Room Revenue 190 369 (49%) 36% Room Revenue F&B Revenue F&B & Other Revenue 339 552 (39%) Rental Pool & Others Total Revenue¹ 625 921 (32%) 18% EBITDA² 187 367 (49%) Margin (%) 30% 40% Key Highlights • Achieved higher than market average ADR and Occupancy 38 | • • Market leading Hygiene & Safety standards endorsed by Dubai Tourism, Address Downtown featured in the new Dubai Tourism promotional video Al Alamein was rated as Top 1% hotels worldwide as per Trip Advisor Emaar Hospitality Resilient, Outperforming the Broader Hospitality Market in UAE EMAAR PROPERTIES (*) Refers to all hotels including Armani & Rove Hotels, the same is for the operational period (1) Revenue includes revenue from sale of hotel units under Rove - AED 96 Mn (2) 9M 2019 EBITDA includes profit on sale of 5 hotels (3) Numbers are including operating results of 5 hotels till 11th February 2019 which were sold to ADNH w.e.f. 12th Feb 2019
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