Slide 1: 1Q26 Earnings Results Briefing
1Q26 Earnings Results Briefing
Slide 2: Aboitiz Foods
AboitizFoods Poh Beng Ng CFO Aboitiz Foods
Slide 3: 1Q26 Results highlights
1Q26 Results highlights 1Q26 Results • Revenue grew 19% YoY to PHP25.1b in 1Q26 on the PHPm back of sustained volume growth across the portfolio. 1Q25 1Q26 • EBITDA increased by 20% YoY to PHP2.5b, 25,060 reflecting continued operational strength and 21,126 margin discipline across core segments. •
Slide 4: Sustained revenue growth across core segments
Sustained revenue growth across core segments The 15% YoY increase in volumes across most divisions in 1Q26, led by strong growth in Agribusiness and Trading, drove revenues to PHP25.1b, up 19% YoY. This reflects sustained demand across the portfolio. Volume Revenue ‘000 MT PHPm 21,126 25,060 774 67
Slide 5: Broad-based operating strength drives EBITDA expansion
Broad-based operating strength drives EBITDA expansion Topline-driven revenue growth translated to 1Q26 EBITDA of PHP2.5b, up 20% YoY. Improving margins in the Flour, Trading, and Agribusiness segments offset the continued pressure in Farms from softer pricing and elevated production costs. EBITDA P
Slide 6: NIAT growth reflects strong execution and financial discipline
NIAT growth reflects strong execution and financial discipline 1Q26 NIAT improvement is underpinned by strong operating results and improved financial efficiency. Profitability per MT remained broadly stable YoY, while the bottom line continued to benefit from lower financing costs arising from disc
Slide 7: The Aboitiz Real Estate Group
The Aboitiz Real Estate Group 7
Slide 8: 1Q26 Results Highlights
1Q26 Results Highlights • The Aboitiz Real Estate group (ARE) recorded a net 1Q26 Results loss of PHP 48 m in 1Q26 as lower Economic PHPm Estates (EE) revenue recognition offset the improved performance of the Residential segment. 1,003 934 1Q25 1Q26 • Residential posted stronger results driven by h
Slide 9: Lower 1Q26 revenue due to base effects in EE; Residential and leasing provided offset
Lower 1Q26 revenue due to base effects in EE; Residential and leasing provided offset 1Q26 revenue reflected EE’s milestone-based recognition cycle. Residential’s continued focus on higher-quality accounts and EE’s stronger leasing growth supported the topline performance. Revenues PHPm Economic Est
Slide 10: Demand indicators for EE continue to remain strong
Demand indicators for EE continue to remain strong Despite macroeconomic volatility and a typically slower 1Q, reservation sales in 1Q26 for industrial lots rose by 64% YoY to PHP492m, reflecting sustained brand momentum and continued strengthening of its position as a trusted solutions provider for
Slide 11: Reduced interest expense helped cushion NIAT
Reduced interest expense helped cushion NIAT Despite EBITDA declining by 51% YoY, the impact on NIAT was less pronounced, declining only by 35%, as lower interest expenses helped cushion the impact of the EBITDA decline. EBITDA NIAT 51% PHPm PHPm 83% 285 236 10% 50 23 7% 106% 140 101 -36 -59 -48 21%
Slide 12: LIMA: From Industrial Hub to Industry-Anchored Township
LIMA: From Industrial Hub to Industry-Anchored Township, sustained locator activity driving CBD emergence LIMA Industrial Hub LIMA BizHub 31 active locators Batangas’ 1st CBD powered by industry Higher operating locator count is expected to drive jobs, foot traffic, and across the build cycle econom
Slide 13: From LIMA to TARI: Scaling a proven Industry-Anchored Township platform
From LIMA to TARI: Scaling a proven Industry-Anchored Township platform into the next growth frontier in the North Bookending the Luzon Economic Corridor, the EE platform is positioned to capture demand from established manufacturers in the South and the emerging industrial activity in Central and N
Slide 14: TARI: From Plan to Execution
TARI: From Plan to Execution – Anchor Investments, On-Ground Activity, and Footprint Expansion Accelerating Momentum Anchor Locator Construction JV Expansion Enabling Infrastructure Coke and Ajinomoto in House of Investment Main spine road full swing construction JV agreement signed connection under
Slide 15: Residential: From strong delivery to Estate-integrated growth
Residential: From strong delivery of existing projects to Estate-integrated growth, completing the end-to-end township ecosystem Near-term priority: Focused delivery and Next chapter: Expanding housing solutions successful completion of existing projects within the Economic Estates ecosystem Scale a
Slide 16: Aboitiz InfraCapital
=n Capital Enabling Businesses. Uplifting Communities. Cosette Canilao President & CEO Aboitiz InfraCapital
Slide 17: 1Q26 Results highlights
1Q26 Results highlights 1Q26 Results • The 36% YoY increase in revenue in 1Q26 to PHPm PHP2.4b translated to a 31% YoY growth in 1Q25 1Q26 EBITDA to PHP1.4b. Growth was led by strong 2,414 airport performance, which was driven by sustained traffic growth in Mactan-Cebu 1,777 International Airport. 1
Slide 18: Sustained revenue growth across all segments
Sustained revenue growth across all segments Growth was led by the Airport segment, which was complemented by steady performance in water and digital infrastructure Revenue PHPm 1Q25 1Q26 YoY Remarks PHPm Airports 1,242 1,801 45% Overall foot traffic rose by 13% YoY in 1Q26. Bulk of the growth was d
Slide 19: Beneficial EBITDA rose to PHP1.4b in 1Q26
Beneficial EBITDA rose to PHP1.4b in 1Q26 EBITDA growth mirrors revenue momentum, while margins remained stable at 57%. EBITDA PHPm 1Q25 1Q26 1,387 Reflects 17% YoY increase in MCIA traffic 1,056 930 730 Growth attributed to Driven by effective ongoing tower cost controls expansion 234 241 Results o
Slide 20: Top-line driven earnings momentum
Top-line driven earnings momentum Turnaround from the recorded net loss in the same period last year. NIAT PHPm 1Q25 1Q26 128 30 -32 -28 -37 -49 -49 -57 -75 -230 Airports Water Digital Infra Corporate expenses Total Note: Consolidated figures shown excludes Economic Estates 20
Slide 21: 1Q26 AEV Financial and Operating Results
1Q26 AEV Financial and Operating Results
Slide 22: Group beneficial EBITDA up by 33% YoY
Group beneficial EBITDA up by 33% YoY Power remains to be the biggest contributor to AEV, followed by the Food and Beverage segment. Beneficial EBITDA PHPb 18.1 1Q25 1Q26 13.7 10.8 8.0 4.3 3.5 1.9 1.2 0.7 1.1 0.3 0.1 0.1 -0.2 Power Bank Food and Infra Real Estate Parent Total beverage 22
Slide 23: CCEAP's reported revenue grew by 12% YoY
CCEAP CCEAP’s reported revenue grew by 12% YoY Revenue growth in 1Q26 was predominantly volumes-driven. 78% market share Non-alcoholic sparking softdrinks segment • Growth momentum was mainly driven by the 10% YoY growth in volumes. • Volume growth was driven by higher selling days, as well as effec
Slide 24: 1Q26 NIAT nearly doubled to PHP6.3b
1Q26 NIAT nearly doubled to PHP6.3b NIAT growth was driven by the topline-driven YoY improvements in the contributions of AP, UBP, AboitizFoods and CCEAP. NIAT PHPb 24,788 6,480 5,468 4,738 17,838 7,221 4,308 4,875 6,306 6,349 3,160 3,186 Statutory EBITDA EBITDA Less: NetLess: Interest Net Expense I
Slide 25: Balance sheet remains primed for expansions
Balance sheet remains primed for expansions Growth in consolidated asset base is attributable to ongoing expansions in Power and the turnover of CBK asset. PHPm CONSOLIDATED PHPm PARENT LEVEL 31 Dec 2025 31 Mar 2026 31 Dec 2025 31 Mar 2026 Cash and Cash Equivalents 87,753 102,204 Gross Debt 87,923 8
Slide 26: aboitiz
aboitiz