Robinsons Land Corp. · PSE:RLC
Robinsons Land — Q1 2026 Earnings Presentation
25 slides from Robinsons Land's earnings presentation, May 11, 2026
Slide 1: Analyst Briefing 1Q CY2026
ANALYST BRIEFING 1Q CY2026 11 May 2026
Slide 2: Disclaimer
DISCLAIMER Important Notice The following disclaimer applies to the presentation following this page and you are therefore advised to read this disclaimer carefully before accessing, reading or making any other use of the attached presentation. In accessing the attached presentation, you agree to be
Slide 3: Business Portfolio
INVESTMENT PORTFOLIO 57 Lifestyle Centers 34 Office Developments 16 work.able Centers Business Portfolio 27 Hotels & Resorts As of 1Q CY2026 15 Industrial Facilities DEVELOPMENT PORTFOLIO 134 Residential Developments 33 Destination Estates + Mixed-Used Developments
Slide 4: 1Q CY2026 Financial Highlights
1Q CY2026 FINANCIAL HIGHLIGHTS PERFORMANCE & BALANCE SHEET & CASH FLOW & PROFITABILITY CAPITAL STRENGTH EARNINGS ₱12.28B Revenues | -5% QoQ | +11% YoY ₱286.38B Total Assets | +4% vs CY2025 ₱21.72B Cash and Cash Equivalents ₱6.59B ₱39.55B Total Interest-Bearing Debt | 0% vs CY2025 ₱7.00B EBITDA | -1%
Slide 5: Disciplined Debt Maturity Profile
Disciplined Debt Maturity Profile ❑ Total Debt: ₱39.70 Bn (gross of bond issuance costs) Amount Effective Loan Type % (In ₱ Bn) Interest % Fixed Interest Rate 28.46 72% 5.9% ₱4.46Bn ₱4.94Bn Floating Interest Rate 11.24 28% 5.4% Total 39.70 100% 5.7% ₱9.00Bn ₱9.00Bn ₱6.00Bn ₱6.30Bn 2026 2027 2028 202
Slide 6: 1Q CY2026 Financial Results
1Q CY2026 Financial Results KEY REMARKS ➢ Revenues YoY grew from solid performance of both the investment and development portfolios; while QoQ declined from the strong 4Q 2025 holiday season. ➢ EBIT YoY posted a modest increase, tempered by higher utilities expense and additional depreciation from
Slide 7: Per BU Financial Performance Highlights (1Q CY2026)
Per BU Financial Performance Highlights (1Q CY2026) ❑ NIAT to Parent held steady at ₱3.54B, reflecting resilient earnings performance. REVENUE EBITDA EBIT (In PhP Mn) 1Q 2026 % to RLC YoY 1Q 2026 % to RLC YoY 1Q 2026 % to RLC YoY TOTAL RLC 12,281 100% 11% 6,593 100% 5% 5,022 100% 4% Malls 5,064 41%
Slide 8: Successful 5th Block Placement of RCR Shares
Successful 5th Block Placement of RCR Shares Robinsons Land Corporation (RLC) has completed the overnight block placement of its shares in RL Commercial REIT, Inc. (RCR). RLC sold a total of 945,946,000 RCR common shares (the "Placement Shares") at a transaction price of ₱7.40 per share equivalent t
Slide 9: RCR Philippine Stock Exchange Index (PSEi) Inclusion
RCR Philippine Stock Exchange Index (PSEi) Inclusion RL COMMERCIAL REIT, INC. (RCR) RCR joins the Philippine Stock Exchange Index (PSEi) as its Newest Constituent A constituent of: Note: Reported on Jan. 27, 2026 by PSE; RCR joins the PSEi effective Feb. 02, 2026 10 | ROBINSONS LAND CORPORATION
Slide 10: RCR Financial Highlights (1Q CY2026)
RCR Financial Highlights (1Q CY2026) ❑ 38 Premium Assets (17 Offices + 21 Malls), 25 Key Unique Locations; 1,151,915 sqm in Total GLA in PHP Mn 1Q CY2026 1Q CY2025 CHNG% RLC Consolidated Revenues 14,000 Revenues 3,325 2,243 48% 12,281 +11% 12,000 11,030 Offices 1,560 1,528 2% 10,000 in PHP Mn Malls
Slide 11: RCR Portfolio (1Q CY2026)
RCR Portfolio (1Q CY2026) ❑ 38 Premium Assets (17 Offices + 21 Malls), 25 Key Unique Locations; 1,151,915 sqm in Total GLA Tuguegarao As of Quezon City Isabela City • Robinsons Tuguegarao Metric • Tera Tower RCR’s 4th Asset Infusion Mar. 31, 2026 • Robinsons Santiago • Exxa-Zeta Towers Tarlac City +
Slide 12: Operational Highlights (1Q CY2026)
Operational Highlights (1Q CY2026) Performance across business segments
Slide 13: Malls
MALLS Malls recorded 7% YoY revenue growth, driven by stable leasing, tenant sales, and contributions from new malls. • 57 malls nationwide, 10 within Metro Manila and 47 in other areas REVENUES (Php Mn) RENTAL REVENUES (Php Mn) • 3.3Mn sqm Gross Floor Area (with parking) +7% +5% • 1.7Mn sqm in Gros
Slide 14: Offices
OFFICES Office revenue grew 8%, with occupancy improving to • 34 Offices 86%, outperforming industry levels. • 16 work.able centers total of 4,034 REVENUES (Php Mn) seats • 897,000 sqm Gross Leasable Space +8% • 86% Occupancy Rate 2,168 2,015 1Q CY26 1Q CY25 EBITDA (Php Mn) EBIT (Php Mn) +6% +6% 1,7
Slide 15: Hotels and Resorts
HOTELS AND RESORTS Hotels posted 14% revenue growth YoY, driven by higher • 27 Owned Hotel Properties average daily rate and growth across all hotel brands. • 10 Hotel Brands REVENUES (Php Mn) • More than 4,000 room keys +14% • 66% Occupancy Rate 1,721 INTERNATIONAL BRANDS 1,514 1Q CY26 1Q CY25 COMP
Slide 16: Logistics and Industrial Facilities
LOGISTICS AND INDUSTRIAL Logistics revenues were stable YoY, reflecting steady FACILITIES operating conditions. • 15 industrial facilities REVENUES (Php Mn) • One of the leading industrial facility providers • 328,000 sqm Gross Leasable Area 269 268 1Q CY26 1Q CY25 EBITDA (Php Mn) EBIT (Php Mn) -1%
Slide 17: Residential
RESIDENTIAL • 1Q CY26 net sales surged 319% YoY 1Q26 UNIT 1Q26 VALUE • Realized revenues grew - driven by higher revenue recognition INVENTORY(in Php Mn) (vs 4Q25) (vs 4Q25) VERTICAL 2,489 (6%↓) 31,332 (5%↓) RLC & JV NET SALES TAKE-UP (Php Mn) RFO 698(56%↑) 5,715(45%↑) HORIZONTAL 862(6%↓) 5,709(8%↓)
Slide 18: Destination Estates
DESTINATION ESTATES Destination Estates continues to be a long-term value 1Q26 DEVELOPMENTS: driver, with developments driving growth across key locations. • Sierra Valley – Ground-breaking of Shopwise REVENUES (Php Mn) • Victoria Plaza – RLC’s first destination estates in Mindanao (9 hectares) • Bo
Slide 19: Capital Expenditure Program for Philippine Operations remains in line with overall corporate strategy
Capital Expenditure Program for Philippine Operations remains in line with overall corporate strategy CY2025 CAPEX WITHOUT LANDBANK HISTORICAL CAPEX 1Q CY2026 CAPEX BREAKDOWN 2% ₱ 25,862 ₱ 24,816 26% ₱ 21,983 ₱ 20,603 41% 10,979 ₱18,875 12,700 0% 7,924 Investment & Development (ex-Landbank) 9,936 12
Slide 20: Future Plans and Strategies
FUTURE PLANS AND STRATEGIES Sustaining growth through a strong and diversified development pipeline +15% 2,402 +8% +8% +11% 1,276 +9% 1,186 +10% 1,099 GLA (thousand sqm) GLA (thousand sqm) +9% 2,096 +12% +1% 987 +3% 1,922 890 897 +2% +1% 793 1,714 1,761 1,668 1,694 CY2024 CY2025 CY2026 CY2027 CY2028
Slide 21: Highest Dividend Per Share Declaration amounting to P1.00/share
HIGHEST Dividend Per Share Declaration amounting to P1.00/share This brings our dividend payout ratio to 36%, likewise the highest on record, and well above our stated policy of maintaining at least 20% of recurring net income. 1.20 40% 36% 35% 1.00 31% 32% 27% 1.00 30% CY2025 Payout 0.80 30% 26% 27
Slide 22: Q&A
Q&A EMAIL Investor.relations@robinsonsland.com WEBSITE www.robinsonsland.com
Slide 23: Ms. Mybelle Aragon-GoBio
“ Our performance is a validation of being intentional early on, transitioning our portfolio towards more recurring income and building deep cash reserves—establishing a robust financial cushion as a cornerstone of our risk management strategy. RLC remains steadfast in its ability to sustain earning
Slide 24: Thank You
THANK YOU EMAIL Investor.relations@robinsonsland.com WEBSITE www.robinsonsland.com
Slide 25: Analyst Briefing
ROBINSONS ANALYST BRIEFING 1Q 2926 i | N