DMCI Holdings Inc. · PSE:DMC
DMCI — Q3 2026 Earnings Presentation
106 slides from DMCI's earnings presentation, Nov 6, 2026
Slide 1: Q3/9M 2026 Analysts' Briefing
Q3/9M 2026 Analysts’ Briefing 06 November 2026 Makati City via remote communication
Slide 2: Power leads Q3 growth as earnings mix evolves
CONTRIBUTION HIGHLIGHTS Power leads Q3 growth as earnings mix evolves KEY TAKEAWAYS In Php mn Q3 2026 Q3 2025 Change • Group earnings rose 33% on stronger power, real estate and SMPC (56.65%) 1,417 1,012 40% nickel mining contributions, alongside cement recovery • SMPC's on-grid power became the lar
Slide 3: Power and nickel set records as cement recovery lifts results
CONTRIBUTION HIGHLIGHTS Power and nickel set records as cement recovery lifts results KEY TAKEAWAYS In Php mn 9M 2026 9M 2025 Change • All subsidiaries delivered stronger contributions, led by record power and nickel mining earnings SMPC (56.65%) 6,161 5,812 6% • SMPC remained the largest contributo
Slide 4: Stronger topline, healthier margins
CONSOLIDATED HIGHLIGHTS Stronger topline, healthier margins KEY TAKEAWAYS In Php mn Q3 2026 Q3 2025 Change 9M 2026 9M 2025 Change • Revenues grew largely on higher power, nickel Revenues 27,652 25,976 6% 95,103 87,537 9% and cement sales and prices, alongside lower real estate cancellation reversals
Slide 5: Consolidated Balance Sheet Highlights
CONSOLIDATED BALANCE SHEET HIGHLIGHTS In Php mn Sep 2026 Dec 2025 Change Cash and cash equivalents 36,497 29,078 26% Receivables and contract asset 40,096 34,624 16% KEY TAKEAWAYS Inventories 81,986 79,331 3% • Asset growth was driven by higher cash balances, receivables, Investments in associates 2
Slide 6: Softer construction activity, strong financial footing
CONSTRUCTION FINANCIAL HIGHLIGHTS Softer construction activity, strong financial footing KEY TAKEAWAYS In Php mn Q3 2026 Q3 2025 Change 9M 2026 9M 2025 Change • Revenues declined on lower project Revenues 3,861 4,567 -15% 11,101 13,372 -17% accomplishments across Building and Infrastructure, reflect
Slide 7: Major railway joint ventures underpin order book
CONSTRUCTION ORDER BOOK Major railway joint ventures underpin order book KEY TAKEAWAYS Revenue Breakdown Q3 2026 Q3 2025 Change In Php mn • Building revenues softened on slower project progress and Building* 2,155 2,784 -23% completion of certain contracts, while major Infrastructure projects approa
Slide 8: Higher-value project mix, rentals and fewer cancellations
REAL ESTATE FINANCIAL HIGHLIGHTS Higher-value project mix, rentals and fewer cancellations KEY TAKEAWAYS In Php mn** Q3 2026 Q3 2025 Change 9M 2026 9M 2025 Change • Revenues grew on lower cancellation reversals, higher-value residential projects and Revenues 3,044 2,943 3% 11,902 10,838 10% stronger
Slide 9: End-user preferences favor RFO and rent-to-own
REAL ESTATE OPERATING HIGHLIGHTS End-user preferences favor RFO and rent-to-own KEY TAKEAWAYS Key Metrics Q3 2026 Q3 2025 Change • Sales and reservations declined amid softer market demand, Total Sales Value* (Php bn) 6.1 7.4 -18% with RFO units accounting for 52% of total sales Ready-for-Occupancy
Slide 10: Strong fundamentals, ample financial flexibility
INTEGRATED ENERGY FINANCIAL HIGHLIGHTS Strong fundamentals, ample financial flexibility KEY TAKEAWAYS In Php mn Q3 2026 Q3 2025 Change 9M 2026 9M 2025 Change • Revenues up on both periods, largely driven Revenues 12,641 11,928 6% 46,661 43,258 8% by improved coal and power selling prices Total cash
Slide 11: Mine challenges and weak exports curb shipments
INTEGRATED ENERGY FINANCIAL HIGHLIGHTS Mine challenges and weak exports curb shipments KEY TAKEAWAYS Coal Key Metrics Q3 2026 Q3 2025 Change • Production dipped 5%, reflecting Narra’s near-depletion and Strip Ratio (S/R) water seepage constraints at Acacia; Narra accounted for 75% Aggregate* 9.8 12.
Slide 12: Better plant performance amid elevated spot prices
INTEGRATED ENERGY FINANCIAL HIGHLIGHTS Better plant performance amid elevated spot prices KEY TAKEAWAYS Power Key Metrics Q3 2026 Q3 2025 Change • Overall plant availability improved, led by SLPGC, where Plant Availability (%) 85% 82% 4% outage days declined to 53 (from 66) SCPC 86% 93% -8% • Averag
Slide 13: Expansion and rising demand drive record performance
OFF-GRID ENERGY FINANCIAL HIGHLIGHTS Expansion and rising demand drive record performance KEY TAKEAWAYS In Php mn Q3 2026 Q3 2025 Change 9M 2026 9M 2025 Change • Revenues grew on stronger energy sales across all service areas and higher ASP Revenues 3,018 2,031 49% 8,046 6,028 33% • Cash costs rose
Slide 14: New capacity meets growing electricity demand
OFF-GRID ENERGY FINANCIAL HIGHLIGHTS New capacity meets growing electricity demand KEY TAKEAWAYS Key Metrics Q3 2026 Q3 2025 Change Installed Capacity (in MW) 198.8 188.3 6% • Installed capacity expanded 6% following the commissioning of the 8 MW Masbate bunker expansion plant (February 2026) and Ma
Slide 15: Expanded operations mark a new phase of growth
NICKEL MINING FINANCIAL HIGHLIGHTS Expanded operations mark a new phase of growth KEY TAKEAWAYS In Php mn Q3 2026 Q3 2025 Change 9M 2026 9M 2025 Change • Q3 revenues more than tripled on higher Long Point shipments and firmer nickel prices Revenues 1,315 393 235% 6,409 2,980 115% • Cash costs rose w
Slide 16: Higher shipments capitalize on firmer nickel prices
NICKEL MINING OPERATING HIGHLIGHTS Higher shipments capitalize on firmer nickel prices KEY TAKEAWAYS Key Metrics Q3 2026 Q3 2025 Change • Total production and shipments surged following BNC’s Long Production (in WMT ‘000) 696 272 156% Point mine’s commercial operations last March 2026 and the ZDMC 1
Slide 17: Sustained EBITDA recovery brings profitability closer
CEMENT FINANCIAL HIGHLIGHTS Sustained EBITDA recovery brings profitability closer KEY TAKEAWAYS In Php mn Q3 2026 Q3 2025 Change 9M 2026 9M 2025 Change • Revenues grew on a 13% increase in average selling prices, partly sales volumes were Revenues 4,674 4,087 14% 13,699 11,345 21% broadly stable due
Slide 18: Pricing adjustments complement stable volumes
CEMENT OPERATING HIGHLIGHTS Pricing adjustments complement stable volumes KEY TAKEAWAYS • Capacity utilization held steady at 60%, with production Key Metrics Q3 2026 Q3 2025 Change and sales volumes remaining broadly stable despite Rated Capacity (in mn T*) 7.2 7.2 0% unfavorable weather conditions
Slide 19: Power and nickel set records as cement recovery lifts results
Power and nickel set records as cement recovery lifts results Construction Real Estate Integrated Energy Softer construction activity, Higher-value project mix, Strong fundamentals, strong financial footing rentals and fewer ample financial flexibility cancellations Off-grid Power Nickel Mining Ceme
Slide 20: Well-positioned to navigate challenges and capitalize on organic opportunities
Well-positioned to navigate challenges and capitalize on organic opportunities across the group Construction Real Estate Integrated Energy Off-grid Power Pursuing infrastructure, Monetizing RFO inventory Prioritizing mining continuity Developing ~55 MW of industrial and negotiated while preparing af
Slide 21: Annex
Annex § Capex Update § Market Forecasts § Debt Profile § ESG Highlights § DMCI Holdings and Subsidiaries Income Statement § Parent Balance Sheet § Subsidiaries and Associate Financial and Operating Highlights CONSOLIDATED • DMCI • DMCI HOMES • SMPC • DMCI POWER • DMCI MINING • MAYNILAD • CONCREAT 21
Slide 22: Capex Update
Capex Update In Php bn Q3 2026 Q3 2025 Change 9M 2026 9M 2025 Change DMCI 0.1 0.1 0% 0.2 0.5 -60% DMCI Homes 3.4 2.5 36% 9.4 8.4 12% SMPC 0.2 0.8 -75% 1.1 5.3 -79% DMCI Power 0.2 0.2 0% 1.0 0.8 25% DMCI Mining 0.1 0.1 0% 0.2 0.5 -60% Concreat 0.6 0.8 -25% 2.3 1.6 44% Total 4.6 4.5 2% 14.2 17.1 -17%
Slide 23: Market Forecasts
Market Forecasts NEWCASTLE PRICES WESM SPOT PRICES In USD/MT In Php/KWh 2021 4.83 2021 137.3 156 2022 7.39 2022 360.2 160 150 6.50 2023 5.86 158 157 6.97 2023 173.0 6.17 2024 5.14 136 135 5.58 2024 134.8 2025 3.73 108 107 4.85 4.04 4.82 119 2025 105.6 99 3.63 3.51 4.03 2026F 5.77 2026F 131.8 105 3.4
Slide 24: Debt Profile
Debt Profile As of September 30, 2026 LOAN MATURITY SCHEDULE FLOATING AND FIXED Floating Fixed Php 67.1 bn Consolidated 64% 36% Consolidated 20% 6% 36% 37% DMCI n.a. DMCI Homes 12% 88% Php 0 DMCI SMPC 94% 6% Php 26.3 bn DMCI Power 100% DMCI Homes 40% 7% 47% DMCI Mining 100% Php 5.3 bn Concreat 100%
Slide 25: Environmental Stewardship Q3 2026
Environmental Stewardship Q3 2026 2.12k ha 1.6k ha 3.9m* 637k* Habitats Protected Reforested Areas Trees Planted Mangroves Planted and Restored 543 26.7k MT 64% Animals Protected or Waste Generated Recycling Rate Reproduced * as of September 2026 CONSOLIDATED • DMCI • DMCI HOMES • SMPC • DMCI POWER
Slide 26: Social Responsibility Q3 2026
Social Responsibility Q3 2026 24,553 9.2% 9,688 3 2.4 Average Training Average Training Direct Employees Female Direct Indirect Employees Hours (per employee) Hours (male) Employees 0.02 0.02 8 LTIFR Employees LTIFR Contractors Average Training Hours (female) LTIFR = Lost-time Injury Frequency Rate
Slide 27: Awards and Recognition
Awards and Recognition DMCI Group Companies Earn Golden Arrow Awards for Corporate Governance Excellence Three companies under the DMCI Group have earned recognition for their corporate governance practices at the 2025 ASEAN Corporate Governance Scorecard (ACGS) Golden Arrow Awards held on October 2
Slide 28: ESG Highlights
ESG Highlights DMCI Projects Donate Recyclables to Support Community Waste Management On July 11, 2026, the Felicidad Sy Multi-Specialty Building – PGH Project donated 60 kilograms of PET bottles to Barangay 776, Zone 85, District 5, Sta. Ana, Manila. This was followed by the CAMANA Project, which d
Slide 29: ESG Highlights
ESG Highlights DMCI Reaches 891 Beneficiaries Through Community Health Outreach DMCI’s Main Office, in partnership with the Orani Suhay Foundation, conducted a community health outreach titled “A Legacy of Support, A Future of Hope”, reaching 891 beneficiaries across Zamboanga del Norte and Bataan o
Slide 30: ESG Highlights
ESG Highlights DMCI Projects Donate 183 Bags of Blood Through Community Blood Drives DMCI projects supported local healthcare institutions and community blood supply needs through three blood donation activities held in July and September 2026, collectively generating 183 bags of blood for patients
Slide 31: ESG Highlights
ESG Highlights DMCI-ASG Hosts Construction Site Visit for University of Mindanao Students DMCI’s Allied Services Group (ASG) hosted a construction exposure site visit for 40 Civil Engineering students and one faculty member from the University of Mindanao on July 28, 2026. The activity provided stud
Slide 32: ESG Highlights
ESG Highlights DMCI Projects Support Community Health and Sanitation Initiatives On August 21, 2026, the Moonwalk Pipelaying Project conducted a cleanup and urinal excavation at 101 Terminal, Upper Nomads, Barangay 201, Pasay City. The activity benefited local TODA members and nearby residents by im
Slide 33: ESG Highlights
ESG Highlights DMCI Homes Reaffirms Support for UP College of Engineering Quadruple A developer DMCI Homes has renewed its commitment to advancing innovation and sustainability in the construction industry through its continued support for the University of the Philippines Diliman College of Enginee
Slide 34: ESG Highlights
ESG Highlights DMPC Releases 50,000 Tilapia Fingerlings in Dacu, Mobo DMCI Masbate Power Corporation (DMPC), in partnership with the Municipal Agriculture Office (MAO), the Bureau of Fisheries and Aquatic Resources (BFAR), local government units, and community stakeholders, released 50,000 bangus fi
Slide 35: ESG Highlights
ESG Highlights DMPC Adopt-an-Estero Program DMCI Masbate Power Corporation (DMPC) reaffirmed its commitment to environmental protection through its participation in the third-quarter 2026 Adopt an Estero Program on August 14, 2026. In collaboration with local stakeholders and government agencies, th
Slide 36: ESG Highlights
ESG Highlights DMPC Donates Tables and Chairs to Bagong Baryo Elementary School DMCI Masbate Power Corporation (DMPC) donated foldable tables and monoblock chairs to Bagong Baryo Elementary School in Barangay Tugbo, Mobo, on August 11–12, 2026, to support the school’s educational programs and activi
Slide 37: ESG Highlights
ESG Highlights DMPC Supports Tree-Planting Activity in Pitogo, Cataingan DMCI Masbate Power Corporation (DMPC) supported the local government of Cataingan’s tree-planting activity in Barangay Pitogo on August 8, 2026, contributing to the planting of 5,000 tree seedlings. DMPC sponsored various nativ
Slide 38: ESG Highlights
ESG Highlights DMPC Donates 308 Bags of Cement for Upland Pathways in Brgy. Tugbo DMCI Masbate Power Corporation (DMPC) donated 308 bags of APO Cement to Barangay Tugbo, Mobo, on July 2, 2026, to support the concreting of pathways in the barangay’s upland puroks. The donation was delivered by a repr
Slide 39: ESG Highlights
ESG Highlights DPC-Palawan Leads River Clean-Up Drive Along Batang-Batang River DMCI Power Corporation (DPC)-Palawan, in partnership with the Municipal Environment and Natural Resources Office (MENRO) of Narra and Barangay Princesa Urduja officials, conducted a river clean-up drive along Batang- Bat
Slide 40: ESG Highlights
ESG Highlights DPC-Palawan Supports Six Palawan Schools Through Balik Eskwela Program DMCI Power Corporation (DPC) continued its support for education in Palawan through its 2026 Balik Eskwela Program, donating school equipment and appliances to six beneficiary schools across Narra, Aborlan, and Pue
Slide 41: ESG Highlights
ESG Highlights DPC-Palawan Doktor ng Barangay Program DMCI Power Corporation (DPC) continued to provide accessible healthcare to underserved communities in Palawan through its Doktor ng Barangay Program, conducted from July to September 2026 in Barangay Bato-Bato, Narra, and Barangay Iraan, Aborlan.
Slide 42: ESG Highlights
ESG Highlights DPC-Calapan Promotes Dengue Prevention Through 4T Clean-Up Drive DMCI Power Corporation (DPC) partnered with the Calapan City Health and Sanitation Department (CHSD) to conduct a 4T Dengue Prevention Activity at its Sta. Isabel facility on July 14, 2026, as part of Dengue Awareness Mo
Slide 43: ESG Highlights
ESG Highlights DPC-Calapan Joins International Coastal Clean-Up Day 2026 DMCI Power Corporation (DPC) joined approximately 500 volunteers in the simultaneous coastal cleanup organized by the Environmental Management Bureau (EMB) MIMAROPA on September 19, 2026, in celebration of International Coastal
Slide 44: ESG Highlights
ESG Highlights DPC-Calapan Plants 150 Trees at Sta. Isabel Elementary School DMCI Power Corporation (DPC) planted 150 native and fruit- bearing tree seedlings at Sta. Isabel Elementary School on September 22, 2026, as part of its third-quarter tree-planting initiative. The seedlings, sourced from Vi
Slide 45: ESG Highlights
ESG Highlights ZDMC Education and Educational Support Program Zambales Diversified Metals Corporation (ZDMC) continued to strengthen access to quality education in its host and neighboring communities in Zambales, allocating ₱1.03 million for educational support initiatives in the third quarter of 2
Slide 46: ESG Highlights
ESG Highlights ZDMC Health Program ZDMC invested ₱1.37 million in healthcare support initiatives across its host and neighboring communities in Zambales during the third quarter of 2026, focusing on improving access to essential health services and facilities. Key initiatives included the constructi
Slide 47: ESG Highlights
ESG Highlights ZDMC Enterprise Development and Networking Program ZDMC invested ₱650k in livelihood development initiatives across its host and neighboring communities in Zambales during the third quarter of 2026, supporting local enterprises, farmers, and community-based organizations. The program
Slide 48: ESG Highlights
ESG Highlights ZDMC Enterprise Development and Networking Program ZDMC invested ₱870.5k in infrastructure development initiatives across its host and neighboring communities in Zambales during the third quarter of 2026, focusing on improving access to essential services and community facilities. Key
Slide 49: ESG Highlights
ESG Highlights ZCMCI Education and Educational Support Program ZCMCI invested ₱1.57 million in educational support initiatives across its host and neighboring communities in Zambales during the third quarter of 2026, benefiting students, teachers, and child development centers. The program covered e
Slide 50: ESG Highlights
ESG Highlights ZCMCI Health Program Zambales Chromite Mining Company, Inc. (ZCMCI) invested ₱412.3k in healthcare support initiatives across its host and neighboring communities in Zambales during the third quarter of 2026, focusing on improving access to essential healthcare services and facilities
Slide 51: ESG Highlights
ESG Highlights ZCMCI Enterprise Development and Networking Program Zambales Chromite Mining Company, Inc. (ZCMCI) invested ₱138.2k in livelihood support initiatives across its host and neighboring communities in Zambales during the third quarter of 2026, benefiting local farmers, fisherfolk, and com
Slide 52: ESG Highlights
ESG Highlights ZCMCI Infrastructure and Support Services Program ZCMCI invested ₱1.6 million in infrastructure development initiatives across its host and neighboring communities in Zambales during the third quarter of 2026, focusing on improving access to basic utilities and essential community fac
Slide 53: ESG Highlights
ESG Highlights BNC-Long Point Project Education-Related Programs BNC’s Long Point Nickel Project continued to support education in its host community of Barangays Apurawan and Culandanum, Aborlan, Palawan, through school infrastructure improvements and access to electricity, with total program expen
Slide 54: ESG Highlights
ESG Highlights BNC-Long Point Project Health-Related Programs BNC’s Long Point Nickel Project continued to strengthen healthcare services in its host communities in Barangays Apurawan and Culandanum, Aborlan, Palawan, with ₱765k allocated to health support initiatives during the third quarter of 202
Slide 55: ESG Highlights
ESG Highlights BNC-Long Point Project Livelihood-Related Programs BNC’s Long Point Nickel Project invested ₱199k in livelihood development initiatives in Barangay Apurawan and Barangay Culandanum, Aborlan, Palawan, during the third quarter of 2026, supporting local enterprises, farmers, and communit
Slide 56: ESG Highlights
ESG Highlights BNC-Long Point Project Infrastructure-Related Program BNC’s Long Point Nickel Project invested ₱695k in infrastructure improvements in Barangay Apurawan, Aborlan, Palawan, during the third quarter of 2026, focusing on improving local road access and connectivity. The project involved
Slide 57: Berong Mine Rehabilitation Program
Berong Mine Rehabilitation Program as of September 2026 41 497k Geotextile Installed Seedlings Produced (2.5x100 m) 206 ha Rehabilitated Area 352k 2,049 Coco-coir Nets Seedlings Planted Installed (2x50 m) CONSOLIDATED • DMCI • DMCI HOMES • SMPC • DMCI POWER • DMCI MINING • MAYNILAD • CONCREAT 57
Slide 58: Concreat ESG Highlights
Q3 2026 Concreat ESG Highlights 30% 86% 652 22% 1,385 0 Waste Recycling Plastic Waste Direct Employees Female Direct Indirect Employees LTIFR Employees Rate Recovery Rate Employees 31 ha* 6.8 7.3 5 0.06 Average Training Average Training Average Training LTIFR Reforested Areas Contractors Hours (per
Slide 59: ESG Highlights
ESG Highlights Concreat Foundation Builds Seven New Classrooms in Earthquake-Hit Cebu Concreat Foundation supported the construction of seven new classrooms across three schools in Northern Cebu to help restore learning facilities damaged by the 6.9-magnitude earthquake that struck the province in S
Slide 60: ESG Highlights
ESG Highlights Concreat Foundation Turns Over Mobile Kitchen to Support Feeding Programs in Cebu Concreat Foundation turned over a mobile kitchen to SimplyShare Foundation in Cebu to strengthen the latter’s capacity to prepare and distribute nutritious meals to underserved communities. The initiativ
Slide 61: ESG Highlights
ESG Highlights Concreat Foundation Supports Reading Program for 100 Learners in Rizal Concreat Foundation partnered with the Municipal Government of Binangonan, DepEd–Schools Division of Rizal, and Chalkboard to provide additional reading support to 100 elementary learners through the Academic Remed
Slide 62: DMCI Holdings and Subsidiaries Income Statement
DMCI Holdings and Subsidiaries Income Statement CONSOLIDATED • DMCI • DMCI HOMES • SMPC • DMCI POWER • DMCI MINING • MAYNILAD • CONCREAT 62
Slide 63: Parent Balance Sheet
Parent Balance Sheet CONSOLIDATED • DMCI • DMCI HOMES • SMPC • DMCI POWER • DMCI MINING • MAYNILAD • CONCREAT 63
Slide 64: Q3/9M 2026 Financial Results
Q3/9M 2026 Financial Results STANDALONE INCOME STATEMENT CONSOLIDATED • DMCI • DMCI HOMES • SMPC • DMCI POWER • DMCI MINING • MAYNILAD • CONCREAT 64
Slide 65: Q3/9M 2026 Financial Results
Q3/9M 2026 Financial Results CONDENSED BALANCE SHEET *Figures are net of consolidated eliminations CONSOLIDATED • DMCI • DMCI HOMES • SMPC • DMCI POWER • DMCI MINING • MAYNILAD • CONCREAT 65
Slide 66: 9M 2026 Revenue Breakdown
9M 2026 Revenue Breakdown Revenue Breakdown 9M 2026 9M 2025 Change In Php mn Order Book (in Php bn) Building* 6,259 7,599 -18% Infrastructure 664 2,511 -74% Joint Ventures (JV) and billables 41.9 41.5 3,187 2,692 18% 40.6 38.5 Allied Services and others** 991 570 74% 35.2 Total Revenues 11,101 13,37
Slide 67: Project Completion Status and Order Book
Project Completion Status and Order Book As of September 30, 2026 Order Book (in Php bn) Building Total Php 11.5 bn Php 41.5 bn 41.9 40.6 41.5 38.5 14% 27% 35.2 3% 4% 46% 19.9 17.1 12% 14.8 21.3 28.9 79% 15% 2.3 4.6 3.4 Infrastructure Joint Ventures 0.9 Php 1.1 bn Php 28.9 bn 1.1 17.0 19.7 19.0 7% 1
Slide 68: Ongoing and Prospect Bids and Estimates
Ongoing and Prospect Bids and Estimates Railways, Train Station, Roads, Bridges, Buildings, Malls,, Hospitals, Data Center, Causeway, Jetty, Ports, Piers, Industrial Mining Plant, Water Treatment Plant, Sewage Treatment Plant, Pumping Type of Projects Stations & Reservoir, Substations/Transmission L
Slide 69: BBM Prospects
BBM Prospects Allied Services for North-South ODA Funded Projects Commuter Railway & Metro Manila Subway Project 1 2 1. Bataan-Cavite Interlink Bridge 2. Laguna Lakeshore Road Network BATAAN CAVITE INTERLINK BRIDGE 3. Cebu-Mactan 4th Bridge 4. Dalton Pass East Alignment Source: DOTR 3 4 • Concrete P
Slide 70: Featured Ongoing Project
Featured Ongoing Project METRO MANILA SUBWAY PROJECT – PHASE 1 CP-102 (PARTNER WITH NISHIMATSU) Quezon City CLIENT: Department of Transportation (DOTr) DESCRIPTION: Building and Civil Engineering Works for approximately 3km Tunnel, with Two (2) Underground Stations at Quezon Avenue and East Ave. Tun
Slide 71: Featured Ongoing Project
Featured Ongoing Project ST. LUKE'S MEDICAL CENTER QUEZON CITY - New Hospital Building Quezon City CLIENT: St. Luke's Medical Center DESCRIPTION: Construction of a 12-storey new hospital building with three basements and a roof deck, including demolition, site works, structural, and architectural Wo
Slide 72: Featured Ongoing Project
Featured Ongoing Project LA SALLE GREEN HILLS (Senior High School and Innovation Building) Mandaluyong City CLIENT: La Salle Green Hills DESCRIPTION: Construction of Senior High School and Innovation Building PROJECT: School Building COMPLETION: 2026 CONSOLIDATED • DMCI • DMCI HOMES • SMPC • DMCI PO
Slide 73: Featured Ongoing Project
Featured Ongoing Project CEBU TANK STORAGE FACILITY Naga City, Cebu CLIENT: Therma Cebu Energy, Inc. DESCRIPTION: Construction of 61.40ML Capacity of Fuel Storage Tanks, 1.70ML Firewater Tank, Non- Tech Bldgs. and Berthing Facility PROJECT: Fuel Depot and Berthing Facility COMPLETION: 2026 CONSOLIDA
Slide 74: Featured Ongoing Project
Featured Ongoing Project UPGRADING OF DAGAT-DAGATAN STP TO A 205MLD SOUTH CALOOCAN MALABON- NAVOTAS WATER RECLAMATION FACILITY Caloocan-Malabon-Navotas CLIENT: Maynilad Water Services, Inc. DESCRIPTION: Site development works Detailed design of non-process related works Construction and installation
Slide 75: Newly Awarded Project
Newly Awarded Project DEMOLITION OF EXISTING PACO-STA. MESA VIADUCT Metro Manila CLIENT: DOTr (subcontracted to Acciona – DMCI Joint Venture (ACDM – JV) DESCRIPTION: Demolition of the following: Total of 1,193.15m (North Bound (NB) : 479.5; meters; South Bound (SB) : 713.65 meters) No. of Span: Tota
Slide 76: Newly Awarded Project
Newly Awarded Project PUTATAN WTP PLANT 1 CERAMIC ULTRA FILTRATION (CUF) MEMBRANE PROJECT Muntinlupa City CLIENT: Maynilad Water Services, Inc. DESCRIPTION: Civil, Electromechanical, A&I Works for the Replacement of Putatan Water Plant 1 100 MLD UF System with Ceramic UF Membranes PROJECT: Water Tre
Slide 77: Newly Awarded Project
Newly Awarded Project SONDRIS SUBSTRUCTURE WORKS Makati City CLIENT: Zileya Land Development Corporation (Joint Venture of Arthaland and Mitsui Fudosan) DESCRIPTION: Structural Excavation and Manual Trimming of Soil, Concreting of Substructure (Foundation to Ground Floor Level) and Waterproofing of
Slide 78: Q3/9M 2026 Financial Results
Q3/9M 2026 Financial Results STANDALONE INCOME STATEMENT CONDENSED BALANCE SHEET *Figures are presented excluding the impact of the significant financing component (SFC) for better year-on-year comparability. SFC adjustments will be recognized at year-end. CONSOLIDATED • DMCI • DMCI HOMES • SMPC • D
Slide 79: 9M 2026 Operating Highlights
9M 2026 Operating Highlights Completed Key Metrics 9M 2026 9M 2025 Change No. of Projects No. of Units Sales Value Total Sales Value (Php bn) 16.5 17.9 -8% 78 76,142 Php 291 bn Ready-for-Occupancy (RFO) 51% 45% Non-RFO 49% 55% Ongoing Location Metro Manila 88% 89% No. of Projects No. of Units Sales
Slide 80: Project Feature
Project Feature Exquisite from every angle The first joint-venture project of DMCI Homes, the Philippine’s first Quadruple A developer, and Marubeni Corporation, a Japanese global conglomerate. The Valeron Tower is a residential masterpiece rising soon along the C-5 Ortigas Corridor, Metro Manila’s
Slide 81: Project Feature
Project Feature A new landmark for resort-inspired living Highlights: STRATEGIC LOCATION Artist's illustration: Lap pool • Located in Quezon Avenue which allows residents easy access to different parts of Metro Manila. (Skyway, MRT, upcoming subway) DISTINCT ARCHITECTURE • Distinctive building façad
Slide 82: Project Feature
Project Feature A mountain resort condotel Located along Marcos Highway in Tuba, Benguet, Moncello Crest is the second development under DMCI Homes Leisure Residences. Part of its commitment is to collaborate with surrounding communities and farms sustaining their livelihood by partnering with them
Slide 83: Project Feature
Project Feature Resort-inspired living on a grander scale Situated just a few minutes away from Cebu City's main business districts, Kalea Heights is DMCI Homes' first project in the city which features impressive big open parks and amenities. Designed seamlessly, Kalea Heights connects indoor and A
Slide 84: Updates
Updates DMCI Homes partners with Pag-IBIG Fund to expand homeownership opportunities DMCI Homes has partnered with the Home Development Mutual Fund (Pag-IBIG Fund) to make homeownership more accessible to aspiring condominium buyers through financing options available in accredited residential devel
Slide 85: Updates
Updates DMCI Homes first to adopt BPI's overseas auto-debit solution for US customers DMCI Homes has become the first real estate developer to adopt the Bank of the Philippine Islands’ (BPI) Overseas Collection Arrangement, introducing a more convenient way for its US-based customers to make propert
Slide 86: Updates
Updates TR4, New Destinations Like Solmera Beach Park Resort Give Travelers More Reasons to Head South Southern Luzon could soon become an even more attractive destination for local travelers as major infrastructure projects and new tourism developments begin to reshape the region's accessibility an
Slide 87: Updates
Updates A Community Where Families and Their Furry Companions Feel at Home Home is where life's little moments unfold. It is where children discover new things, families spend time together, and even the smallest members of the household find their own ways to enjoy each day. For pet parents, these
Slide 88: Updates
Updates More Green Space Coming to Acacia Estates with the New 6.8-Hectare Acacia Park Central DMCI Homes plans to increase the township’s total open space to 66 hectares, based on a redevelopment plan recently presented by Landscape Architect Alexis Valiente, Assistant Vice President of the Concept
Slide 89: 9M 2026 Operating Highlights
9M 2026 Operating Highlights Coal Key Metrics 9M 2026 9M 2025 Change Power Key Metrics 9M 2026 9M 2025 Change Strip Ratio (S/R) Plant Availability (%) 82% 86% -5% Aggregate* 11.6 11.4 2% SCPC 79% 91% -13% Effective** 11.6 11.4 2% SLPGC 86% 81% 6% Production (in MMT) 12.0 15.1 -21% Average Capacity*
Slide 90: Q3 2026 Financial Results
Q3 2026 Financial Results STANDALONE INCOME STATEMENT CONSOLIDATED • DMCI • DMCI HOMES • SMPC • DMCI POWER • DMCI MINING • MAYNILAD • CONCREAT 90
Slide 91: 9M 2026 Financial Results
9M 2026 Financial Results STANDALONE INCOME STATEMENT CONSOLIDATED • DMCI • DMCI HOMES • SMPC • DMCI POWER • DMCI MINING • MAYNILAD • CONCREAT 91
Slide 92: Q3 2026 Financial Results
Q3 2026 Financial Results CONSOLIDATED INCOME STATEMENT CONSOLIDATED • DMCI • DMCI HOMES • SMPC • DMCI POWER • DMCI MINING • MAYNILAD • CONCREAT 92
Slide 93: 9M 2026 Financial Results
9M 2026 Financial Results CONSOLIDATED INCOME STATEMENT CONSOLIDATED • DMCI • DMCI HOMES • SMPC • DMCI POWER • DMCI MINING • MAYNILAD • CONCREAT 93
Slide 94: Q3/9M 2026 Financial Results
Q3/9M 2026 Financial Results CONSOLIDATED BALANCE SHEET CONSOLIDATED • DMCI • DMCI HOMES • SMPC • DMCI POWER • DMCI MINING • MAYNILAD • CONCREAT 94
Slide 95: 2026 Coal Segment Guidance
2026 Coal Segment Guidance Coal Operating Contract Bid Round Shipments Pricing Target Mix Timeline: Multiple Changes to Bidding Rules SMPC’s SMPC’s Key Concerns: Key Concerns Domestic 27 February 2026 Conflict with PD 972 63% Spot Indexed and Fixed DOE launched the bid round with legal, work-program
Slide 96: 2026 Power Segment Guidance
2026 Power Segment Guidance Market Developments Upcoming Planned Outages (Next 12 Months) • ERC implemented a regional Secondary Price Cap (SPC), effective August 2026, to moderate electricity prices especially in Visayas and Mindanao. 2 January 1 September SLPGC Unit 1 SCPC Unit 1 • ERC suspended W
Slide 97: Q3/9M 2026 Financial Results
Q3/9M 2026 Financial Results STANDALONE INCOME STATEMENT CONDENSED BALANCE SHEET CONSOLIDATED • DMCI • DMCI HOMES • SMPC • DMCI POWER • DMCI MINING • CONCREAT • UPDATES • OUTLOOK 97
Slide 98: 9M 2026 Operating Highlights
9M 2026 Operating Highlights Key Metrics 9M 2026 9M 2025 Change INSTALLED CAPACITY Installed Capacity (in MW) 198.8 188.3 6% 198.8 MW Bunker 66.0 58.0 14% Coal 30.0 30.0 0% Diesel 90.3 87.8 3% By Location By Fuel Type Wind 12.5 12.5 0% Antique Wind Energy Sales (in GWh) 444.2 396.3 12% 8% 6% Masbate
Slide 99: 9M 2026 Financial Results
9M 2026 Financial Results STANDALONE INCOME STATEMENT CONDENSED BALANCE SHEET CONSOLIDATED • DMCI • DMCI HOMES • SMPC • DMCI POWER • DMCI MINING • MAYNILAD • CONCREAT 99
Slide 100: 9M 2026 Operating Highlights
9M 2026 Operating Highlights 9M 9M Selling Prices, Nickel Grade and Forex Key Metrics Change 2026 2025 70 1.40% 1.38% Production (in WMT ‘000) 2,754 1,482 86% 60 1.33% 1.35% 1.35% ZDMC 704 959 -27% 1.34% 50 48 40 ZCMC 656 523 25% 1.30% BNC 1,394 - 100% 40 36 36 1.25% Shipment (in WMT ‘000) 2,635 1,3
Slide 101: Q3/9M 2026 Financial Results
Q3/9M 2026 Financial Results STANDALONE INCOME STATEMENT CONDENSED BALANCE SHEET CONSOLIDATED • DMCI • DMCI HOMES • SMPC • DMCI POWER • DMCI MINING • MAYNILAD • CONCREAT 101
Slide 102: Q3/9M 2026 Operating Highlights
Q3/9M 2026 Operating Highlights Key Metrics Q3 2026 Q3 2025 Change 9M 2026 9M 2025 Change Production* (in MCM) 181.8 180.0 1% 545.2 541.0 1% Billed Volume (in MCM) 142.5 139.2 2% 423.3 411.9 3% Customer Mix Domestic 82.8% 82.1% 82.6 % 82.1% Commercial 17.2% 17.9% 17.4% 17.9% Average Effective Tariff
Slide 103: Q3/9M 2026 Operating Highlights
Q3/9M 2026 Operating Highlights POPULATION SERVED & AVAILABILITY 10.8 97.5 100.0 10.6 98.1 98.3 98.1 98.0 10.4 96.0 10.2 94.0 10.0 92.7 92.0 9.8 10.0 10.3 10.4 10.5 10.6 90.0 9.6 88.0 2022 2023 2024 2025 9M 2026 Population Served (in mn) 24-hour availability (%) BILLED VOLUME (IN MCM) 47.9 49.3 47.5
Slide 104: 9M 2026 Operating Highlights
9M 2026 Operating Highlights Key Metrics 9M 2026 9M 2025 Change Rated Capacity (in mn T*) 7.2 7.2 0% APO 3.8 3.8 0% Solid 3.4 3.4 0% Capacity Utilization (%) 62% 59% 3% Production (in ‘mn T) 3.3 2.9 14% Sales Volume (in ‘mn T) 3.3 3.0 10% Overall ASP (in Php ‘000/ton) 4.1 3.8 8% Ending Inventory (in
Slide 105: Q3/9M 2026 Financial Results
Q3/9M 2026 Financial Results STANDALONE INCOME STATEMENT CONDENSED BALANCE SHEET CONSOLIDATED • DMCI • DMCI HOMES • SMPC • DMCI POWER • DMCI MINING • MAYNILAD • CONCREAT 105
Slide 106: Disclaimer and Contact Information
DISCLAIMER CONTACT INFORMATION Neither DMCI Holdings, Inc. (DMCI), nor its advisors make any representation regarding, and assumes no Investor Relations Office responsibility or liability for, the accuracy or completeness of, or any errors or omissions in any information contained herein. Such infor