Dom Development (DOM) investor relations material

Executive summary

• Achieved seventh consecutive quarter with net sales exceeding 1,000 units, up 12% year-over-year.

• Achieved record sales and strong operational performance in Q1 2026, with 542 units sold (+25% y/y) and 601 units delivered (+76% y/y).

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

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

• No discontinued operations or significant legal proceedings during the period.

Financial highlights

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

• Net profit for Q1 2026 was PLN 99,746 thousand, up from PLN 60,308 thousand year-over-year.

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

• Cash position at quarter-end was PLN 666 million, up 36% year-over-year.

• Total assets increased to PLN 4,039,983 thousand as of March 31, 2026.

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.

• Management plans to continue expanding the project portfolio and systematically introduce new developments throughout 2026.

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