Integrated Report 2025

POWERING GROWTH, COMMUNITIES AND CAPITAL

Integrated Value for Business, People and Investors

Dr. Sultan Ahmed Al Jaber

Message from
the Chairman

Dr. Sultan Ahmed Al Jaber

Chairman, ADNOC Distribution

Message from
the Chairman

2025 marked a defining chapter in ADNOC Distribution’s journey as a leading mobility and convenience retailer. Against a dynamic and evolving operating environment, we delivered our strongest performance on record, reflecting considerable progress against our long term growth strategy.

litres

15.7

billion
icon

fuel volumes

20+

icon

AI-enabled intiatives underway across retail

 Eng. Bader Saeed Al Lamki

Message from
the CEO

Eng. Bader Saeed Al Lamki

CEO, ADNOC Distribution

Message from
the CEO

Reflecting on ADNOC Distribution’s progress in 2025, this was a year defined not only by record performance, but by the continued strengthening of the platforms, capabilities, and disciplines that underpin long-term value creation and resilience.

AED

4.28

billion
icon

EBITDA

14.4%

YoY
icon

increase in net profit

img

2025
in Focus

A Year of Record Performance and Strong Strategic Progress

Operational

0

billion liters

Record-Total fuel
volume sold

+5%

compared to 2024

0

million

Fuel
transactions

+6%

compared to 2024

0

New service stations opened

Including 99 in KSA, bringing the total network to 1010

+13%

compared to 2024 On track to reach 1,150 target by 2028

0

New fast and super-fast EV charging points installed

Taking the total Company’s network in the UAE to 402

+83%

compared to 2024 On track to reach 500-750 charging points by 2028

0

%

YoY increase in non-fuel
transactions to 54 million

On track to achieve a target of 100% increase in transactions by 2030 vs. 2023

0

%

Convenience store
conversion rate

+50bps

compared to 2024

Financial

AED

0

billion

EBITDA
historical level

+11%

compared to 2024

AED

0

billion

Net Profit
historical level

+15%

compared to 2024

0

%

Record-level return on
capital employed

Industry-leading rate of return driven by efficient capital allocation

0.7x

Net debt
to EBITDA

Reflecting a strong
balance sheet

AED

0

billion

Dividend distributed
in 2025

Offering attractive yield

AED

0

billion

capital
expenditure

Strategic

0

%

Customer satisfaction
score, a record-high score

Reflecting years of progress in enhancing customer experience maturity and reinforcing our commitment to excellence.

20+

AI-enabled
initiatives

either deployed or in advanced development, spanning personalization, productivity enhancements, improving service quality and operational efficiency.

Launched

The Hub
by ADNOC

A new concept that integrates fuel, ultra-fast EV charging, car care, dining and family-friendly spaces, creating community destinations and new revenue streams, with six flagship sites launched in 2025.

Launched

Oasis
by ADNOC

Driving exceptional C-store performance and strengthening brand recognition.

0

million

reward members

+16%

compared to 2024, scaling the platform and integrating loyalty more deeply across fuel, convenience retail and car care, reinforcing ADNOC Rewards as a core driver of customer engagement, repeat visits and data-led marketing.

Performance
Dashboard

Financial

AED

35,897 million

Total Revenue

AED

4,282 million

EBITDA

AED

2,794 million

Net Profit

AED

0.224

Earnings Per Share

graph

Operational

44

New products introduced in 2025 across our lubricants portfolio

100 %

of our UAE fleet operates on

biofuels

100 %

of energy distributed for EV charges are clean and

renewables based

graph

Environmental

2 %

Share of renewable energy in total energy consumption

24.8

tCO2e/million AED

Reduction in emissions intensity in 2025 vs 26.2

for 2024

99 %

Total hazardous

Waste recycled

5,481

tCO2e

Abated through PV solar, biodiesel (B20 & B5), and energy efficiency projects and on track to achieve a 25% GHG intensity reduction by 2030

graph

Social

AED

8.6 million

Total CSR

expenditure

213

Average hours of training provided to male

278

Average hours of training provided to female

45001:2018

Certified

All sites are Occupational Health and Safety Management System (45001:2018) certified

graph

Governance

100 %

Independent directors

on the Board

14.3 %

Female representation

in Board

Zero

Instances of data breach

in the reporting year

Zero

Complaints with respect to data privacy, advertising, cybersecurity

No Fines/Penalties

Related to anti-competitive, anti-competitive monopoly and anti-trust practices

ISO:27001

Information Security Management System (ISO:27001) certified

graph
Athmane Benzerroug

Message from
the CSTSO

Athmane Benzerroug

Chief Strategy, Transformation and Sustainability Officer ADNOC Distribution

Message from
the CSTSO

As we evolve and drive transformative change sustainability, remains central to our strategic vision and everyday decisions. We advanced our decarbonization roadmap, expanding solarization across our network, and furthered the rollout of fast and superfast EV charging while embedding AI across the value chain to enhance efficiency and reduce emissions.

27,000

icon

Mangrove trees adopted by customers to date

Paula Disberry

Message from
the ESG Subcommittee Chairperson

Paula Disberry

Chairperson, ESG Subcommittee
ADNOC Distribution

Message from
the ESG Subcommittee Chairperson

At ADNOC Distribution, sustainability is a central consideration for how we operate, anchoring our responsibilities today and driving sustained value for tomorrow. As Chairperson of the ESG Subcommittee and an Independent Non-Executive Director, I have been encouraged to see sustainability become embedded more deeply across strategy, governance, and day-to-day operational decision-making, reinforcing company’s leadership in mobility and convenience retail.

Over

13,700

icon

employees

Representing

81

icon

nationalities

CAPITALS

DRIVING
SUSTAINABLE GROWTH

Financial Capital

Our financial capital strategy is grounded in maintaining a robust balance sheet while delivering growth and consistent, long-term returns for our stakeholders. This disciplined approach enables us to navigate dynamic market conditions with confidence and agility.

BUILDING
RESILIENCE

Manufactured Capital

We seek to optimize our manufactured capital to deliver safe, reliable, lower carbon mobility. By embedding efficiency, digitalization, and sustainability into these assets, we integrate rooftop solar panels, biofuel logistics, and AI optimization to reduce energy use and emissions across our network.

PROTECTING
THE PLANT

Natural Capital

We are working to help protect the environment and champion sustainability across our operations. By embedding environmental considerations into our processes and decisions, we are shaping a more resilient and inclusive future.

EMPOWERING
PEOPLE

Human Capital

Our growth is driven by our people - our greatest asset. We aim to foster an inclusive, bias-free environment that champions continuous learning, well-being, and personal growth, empowering every employee to shape transformative progress.

STRENGHENING
COMMUNITIES

Social and Relationship Capital

We foster long‑term value creation for our stakeholders by building strong relationships with communities, customers, and suppliers - driving positive social impact through inclusive development, service excellence, and sustainable sourcing.

ADVANCING
INNOVATION

Intellectual Capital

Our intellectual capital powers our customer centric mobility leadership. Using AI driven insights, advanced analytics, and digital platforms we strive to deliver seamless, personalized experiences across fuel and non fuel retail, advancing innovation, accessibility, and sustainable mobility through strategic partnership\s.