Dmci Holdings Inc. · PSE:DMC
Dmci — Shareholder Meeting (2022)
18 slides from Dmci's shareholder meeting presentation, 2022
Slide 1: Behind Our Breakthroughs
BEHIND OUR BREAKTHROUGHS 2022 Annual Stockholders’ Meeting Isidro A. Consunji Chairman and President
Slide 2: Our people set new records for productivity and sales
In the middle of a global health crisis, our people set new records for productivity and sales
Slide 3: Consolidated Financial Highlights
CONSOLIDATED FINANCIAL HIGHLIGHTS REVENUES ₱108.3B 60% Revenues and core net income hit NET INCOME ₱18.4B 214% all-time highs CORE NET INCOME ₱17.4B 164%
Slide 4: Coal Mining and Power Generation Contribution
CORE NET INCOME ₱9.2B 360% Dramatic CONTRIBUTION rebound due to soaring prices, high 2.0 MMT 127% inventory and beginning coal average coal COAL MINING inventory prices ample uncontracted 45% 113% capacity POWER beginning average electricity GENERATION uncontracted capacity spot prices
Slide 5: Real Estate Contribution
CORE NET INCOME CONTRIBUTION ₱4.4B 127% Surge mainly from higher ₱79.1B ₱24.3B revenue recognition beginning unrecognized recognized revenues revenues REAL ESTATE 2% ₱1.3B new qualified other income accounts
Slide 6: Water Distribution Contribution
CORE NET INCOME CONTRIBUTION ₱1.6B 1% Largely flat because of the pandemic 3% 1% and approved billed volume average effective tariff tariff non- WATER DISTRIBUTION implementation 83.9% 16.1% domestic accounts non-domestic accounts vs 80.0% in 2019 vs 19.7% in 2019
Slide 7: Nickel Mining Contribution
CORE NET INCOME ₱1.2B 150% CONTRIBUTION All-time high revenues from simultaneous ₱4.0B 13% operations and revenues production nickel price NICKEL MINING uptrend 18% 40% shipment average selling prices
Slide 8: Off-Grid Power Contribution
CORE NET INCOME CONTRIBUTION ₱580M 8% Record revenues on improved supply and ₱4.7B 100% revenues plant availability higher demand OFF GRID across all POWER 6% 5% service areas gross generation electricity sales
Slide 9: Construction Contribution
CORE NET INCOME CONTRIBUTION ₱378M 247% Marked recovery mainly from ₱20.3B 87% higher recognized revenues pandemic-related expenses construction accomplish- CONSTRUCTION ₱49.3B 56% ments order book infrastructure projects in order book
Slide 10: Five-Year Dividend Performance
FIVE-YEAR DIVIDEND PERFORMANCE versus policy 16.0 15.0 250% 14.5 14.0 12.6 12.7 12.7 We generated 12.4 200% 12.0 194% exceptional 10.0 8.0 150% value for our 6.4 6.4 6.4 6.6 6.0 85% 100% 51% stakeholders 4.0 51% 44% 50% 2.0 - 0% 2017 2018 2019 2020 2021 Previous Year's Core Net Income (Php bn) Divid
Slide 11: Share Price Performance
SHARE PRICE PERFORMANCE 36% 17% 0.2% PERFORMANCE YoY vs 2019 PSEi YoY We generated exceptional value for our 7.71 stakeholders 6.61 5.66 YEAR-END SHAREPRICE 2019 2020 2021
Slide 12: Government Share: Royalty, Excise Tax and Taxes
GOVERNMENT SHARE ROYALTY ₱6.4B 250% We generated exceptional EXCISE TAX ₱170.9M 91% value for our stakeholders ER 1-94 ₱3.7M 6% ₱9.2B DMCI GROUP TAXES (subsidiaries and affiliate) 23%
Slide 13: Employee Vaccination Rate
EMPLOYEE VACCINATION RATE 97% DMCI group We have achieved “population protection” 70% from COVID-19 population protection Population protection means reducing the number of deaths and hospitalized patients through vaccination - Department of Health
Slide 14: ESG awards and recognition
We received a number of ESG awards and recognition for our programs and practices
Slide 15: Corporate Governance
CORPORATE GOVERNANCE BOARD ADVISORY STRATEGY & DIVERSITY BOARD SUSTAINABILITY We adopted COMMITTEE some One-third Created Formed fundamental will be independent to expand and enhance our to help the Board identify changes directors with maximum term deliberation process and navigate new growth of ni
Slide 16: Outlook
Outlook This year is a hard one to call
Slide 17: Gender empowerment closing message
When both genders are encouraged and empowered, companies can break through and overcome unprecedented challenges.
Slide 18: Thank You
THANK YOU