Dmci Holdings Inc. · PSE:DMC

Dmci — Shareholder Meeting (2024)

27 slides from Dmci's shareholder meeting presentation, 2024

  1. Slide 1: Management Report

    | MANAGEMENT > REPORT | . |

  2. Slide 2: 2023 Annual and Sustainability Reports

    2023 Annual and Sustainability Reports To download a copy, scan the QR codes with your smart phone or tablet

  3. Slide 3: Financial Results; CEMEX PH Deal Overview

    >>> =£2023 FINANCIAL RESULTS EXT) CEMEX PH DEAL OVERVIEW

  4. Slide 4: In 2023, we transitioned back to reality

    In 2023, we transitioned back to reality

  5. Slide 5: Record Results

    RECORD RESULTS | (Gs | NM 16 1.7 “479.7° 714.8 “ttc «= MMT. | MWMT GWH eee McM GENERATION : a 198 41.7 (4.5154 eee MMT. . MWMT GWH : GWH

  6. Slide 6: Consolidated Revenues

    CONSOLIDATED REVENUES 7A Acown

  7. Slide 7: Consolidated Net Income

    CONSOLIDATED NET INCOME IN PHP BILLION ZO sown

  8. Slide 8: Consolidated Core Net Income

    CONSOLIDATED CORE NET INCOME IN PHP BILLION 21 bow

  9. Slide 9: Contribution Breakdown

    CONTRIBUTION BREAKDOWN IN PERCENTAGE 0 fo CORE NET INCOME @) SMPC ae @) pci Homes noi 9H 8.5% DMCI Mining 2.7% DMC! Homes 18.5% DMCI Power 3.9% GB) MAYNILAD

  10. Slide 10: Semirara Mining and Power Corporation

    SEMIRARA MINING AND POWER CORPORATION P22.7B P15.8B CORE NET INCOME CONTRIBUTION 0 4 0 oo DOWN EE

  11. Slide 11: DMCI Homes

    DMCI HOMES CORE NET INCOME CONTRIBUTION

  12. Slide 12: Maynilad Water Services, Inc.

    MAYNILAD WATER SERVICES, INC. CORE NET INCOME CONTRIBUTION @ A2inoo .

  13. Slide 13: DMCI Power Corporation

    DMCI POWER CORPORATION CORE NET INCOME CONTRIBUTION ae

  14. Slide 14: DMCI Mining Corporation

    DMCI MINING CORPORATION CORE NET INCOME CONTRIBUTION 49 %&

  15. Slide 15: D.M. Consunji, Inc.

    D.M. CONSUNJI, INC. CORE NET INCOME CONTRIBUTION Of arn a DODDODOIKM

  16. Slide 16: Cemex Asian South East Corporation (CASEC) Acquisition

    — 9 CEMEX ASIAN SOUTH EAST CORPORATION i (CASEC) ACQUISITION | Share Purchase 7” Agreement “. signed on April 25, 2024

  17. Slide 17: Slide 17

  18. Slide 18: CASEC Acquisition Structure

    CASEC ACQUISITION | STRUCTU RE 56.75% j11, 75% “10. 14% z=: CEMEX HOLDINGS (CEBU, 3.8 MT*) PHILIPPINES, INC. [aan (RIZAL, 3.4 MT*) * PRODUCTION CAPACITY UPON CLOSING DATE

  19. Slide 19: Mandatory Tender Offer for Minority Shareholders

    MANDATORY TENDER OFFER* FOR MINORITY SHAREHOLDERS 10.14"

  20. Slide 20: We believe the attractive purchase price makes this a sound investment

    We believe the attractive purchase price and anticipated increase in infrastructure activities make this a sound investment

  21. Slide 21: D.M. Consunji, Inc. and DMCI Homes

    D.M. CONSUNUI, INC. DMCI HOMES BKM SO0e

  22. Slide 22: Semirara Mining and Power Corporation

    SEMIRARA MINING AND POWER CORPORATION LAS @ 2A7m 50™ TONS WATTS ADDITIONAL ANNUAL CONTRACTED VOLUME PEAK DEMAND OF 75MW

  23. Slide 23: Government projects

    aS ae SI Waal’ ws a ~ GOVERNMENT PROJEC = ¥ 2ST SAA AZ SSAA ee

  24. Slide 24: CASEC Investment Highlights

    CASEC INVESTMENT HIGHLIGHTS 305.6 usp faze WITH POTENTIAL ADJUSTMENTS CLOSING DATE Ree rr rs : SUBJECT TO REGULATORY APPROVALS, THIRD-PARTY CONSENTS, : ? SOLID PLANT EXPANSION COMPLETION, MANDATORY TENDER OFFER:

  25. Slide 25: By manufacturing our own cement, we can strengthen our ecosystem

    By manufacturing our own cement, we can strengthen our ecosystem and strategically position the DMCI Group

  26. Slide 26: In 2023, we pushed boundaries

    In 2023, we pushed boundaries and achieved our second-highest revenues and earnings

  27. Slide 27: Slide 27

DMCI Holdings — Shareholder Meeting (2024) on 6ix