Dom Development (DOM) investor relations material

Executive summary

• Achieved record first-quarter sales with 1,161 units sold, up 12% year-over-year, marking the seventh consecutive quarter with sales at or above 1,000 units.

• Net profit reached PLN 180 million, a 21% increase year-over-year.

• Deferred income remains strong with 5,088 units sold but not yet delivered, valued at PLN 4 billion.

• Maintained leadership in the Polish residential market with robust sales and deliveries.

• All development projects progressed on or ahead of schedule, with no disruptions or discontinued operations.

Financial highlights

• Q1 2026 revenue was PLN 961 million, up 30% year-over-year.

• Gross margin stood at 31%, down from 34% in Q1 2025.

• Net profit margin was 18.7%, compared to 20% a year earlier.

• EPS increased 21% year-over-year to PLN 6.98.

• Cash and cash equivalents at period end were PLN 446.6 million, up from PLN 268.7 million at year-end 2025.

Outlook and guidance

• High revenue potential with PLN 4 billion in units sold but not yet delivered, supporting future earnings.

• Land bank sufficient to sustain current sales levels for nearly five years.

• 8,015 units under construction, with 57% already sold, ensuring future cash flow.

• The Group plans to continue expanding its project pipeline throughout 2026, with new projects commenced in all operating cities.

• No formal financial forecasts published, except for required bond liability forecasts.