Metro Retail Stores Group, Inc. · PSE:MRSGI
Metro Retail Stores — Q2 2026 Earnings Presentation
26 slides from Metro Retail Stores's earnings presentation, Aug 18, 2026
Slide 1: 2Q & 1H 2026 Earnings Call and Analysts' Briefing
2Q & 1H 2026 Earnings Call and Analysts’ Briefing 18 August 2026
Slide 2: General rules
General rules 1. This Earnings Call will be recorded. A recording may be made available upon request. 2. The call will run for approximately 30 minutes, beginning with the presentation followed by a Q&A session. 3. Participants will remain muted during the presentation. 4. Questions and clarificatio
Slide 3: New OIC for Investor Relations
New OIC for Investor Relations • Currently MRSGI’s Vice President for Corporate Planning. • Recently appointed as OIC for Investor Relations, following the retirement of Mr. Arnold Leoncio (former VP for BD & IR). • Served as the Group Internal Audit Head of VDC and its subsidiaries, prior to joinin
Slide 4: Presenters
Presenters Ms. Kareen A. Tablizo Ms. Lucille S. Malazarte Vice President for Corporate Planning Chief Finance Officer and OIC for Investor Relations and Treasurer
Slide 5: 1H 2026 Financial and Operational Highlights
1H 2026 Financial and Operational Highlights Net sales increased by vs. historical financials Market perspective Total assets 3.1% (as of 30 June 2026) Net sales (PhP billions) to PhP19.36 billion 16.97 18.00 18.78 19.36 PhP24.50B Share price PhP 1.08 Gross profit increased by 1H 2023 1H 2024 1H 202
Slide 6: Results of operations | Sales
Results of operations | Sales Net sales (in PhP billion) Share to Business (in % of net sales) 3.1% 18.78 19.36 Supermarket 58% Department store 1.0% 22% 9.88 9.98 PhP19.36B Net sales Hypermarket 20% 2Q 2025 2Q 2026 1H 2025 1H 2026 First-half consolidated net sales increased by 3.1% year-on-year t
Slide 7: Results of operations | Profit and Opex
Results of operations | Profit and Opex Gross profit (in PhP billion) Operating expenses (in PhP billion) 6.7% 4.8% 4.10 4.37 4.22 4.03 6.4% 22.6% 3.0% 21.8% 21.8% 21.4% 2.20 2.34 2.07 2.01 22.3% 23.4% 20.8% 20.4% 2Q 2025 2Q 2026 1H 2025 1H 2026 2Q 2025 2Q 2026 1H 2025 1H 2026 Blended gross profit
Slide 8: Results of operations | EBITDA and Net Income
Results of operations | EBITDA and Net Income EBITDA (in PhP million) Net income (in PhP million) 10.7% 1,122.92 1,014.00 7.9% 5.8% 5.4% 601.01 648.25 6.5% 40.3% 45.1% 6.1% 186.40 212.24 132.88 146.27 1.9% 1.1% 1.3% 0.8% 2Q 2025 2Q 2026 1H 2025 1H 2026 2Q 2025 2Q 2026 1H 2025 1H 2026 Driven by top
Slide 9: Results of operations | Comparable store sales
Results of operations | Comparable store sales Blended comparable sales is flattish in first half Blended Comparable Sales (in PhP billion) 0.2% 18.27 18.30 -2.3% 9.58 9.36 2Q 2025 2Q 2026 1H 2025 1H 2026 Comparable sales growth for first half 2026 remained positive at 0.2%, inclusive of the low m
Slide 10: Results of operations | Comparable store sales by format
Results of operations | Comparable store sales by format Hypermarket improved; Supermarket and Department Store flattish Supermarket Department Store Hypermarket (in PhP billion) (in PhP billion) (in PhP billion) -0.4% 10.40 10.36 -3.0% 5.30 5.14 -0.2% 2.1% -1.8% 4.19 4.18 3.68 3.76 -0.9% 2.35 2.31
Slide 11: MRSGI existing store network
MRSGI existing store network Geographical composition of store network (as of 17 August 2026) NCR 10 84 Luzon 15 Visayas stores 59 Supermarket Department Store Hypermarket NCR 8 NCR 2 NCR - Luzon 8 Luzon 4 Luzon 3 Visayas 38 Visayas 12 Visayas 9 Total 54 Total 18 Total 12
Slide 12: Network expansion: Metro Market and Compact Dept Store in Naval, Biliran
MRSGI network expansion: Opened Metro Market and Compact Dept Store in Naval, Biliran | May 2026
Slide 13: Network expansion: Metro Supermarket in Banilad, Mandaue City
MRSGI network expansion: Opened Metro Supermarket in Banilad, Mandaue City | June 2026 Through a partnership with Cebu Landmasters Inc., Metro Supermarket serves as the anchor tenant of the Astra Lifestyle Centre in Mandaue City.
Slide 14: Business expansion: Generika Drugstores inside Metro Retail locations
MRSGI business expansion: In partnership with Generika, MRSGI through ADC currently operates 11 Generika Drugstores inside Metro Retail locations MRSGI is expanding the role of its stores in everyday life through a new partnership with Generika Drugstore, bringing affordable medicines and basic heal
Slide 15: Store renovation: Cosmetics department refresh in 3 flagship stores
MRSGI store renovation: Launched the Cosmetics department refresh in 3 flagship stores | May 2026 Metro Market! Market! Metro Ayala Center Cebu Metro Colon
Slide 16: Store renovation: Relaunched upgraded Metro Colon
MRSGI store renovation: Recently relaunched the upgraded pioneer store Metro Colon | July 2026
Slide 17: Key financial indicators
Key financial indicators 1H Currency: PhP million 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Financial highlights Net sales 34,411 35,016 33,050 36,790 31,286 31,211 38,102 38,273 39,617 41,556 19,362 EBITDA 1,547 1,877 1,781 2,785 1,273 1,220 2,680 2,167 2,337 2,629 1,123 Net income 789
Slide 18: Q&A Analysts' Briefing
Q&A 2Q/1H 2026 Earnings Call and Analysts’ Briefing
Slide 19: Investor Relations Office
Investor Relations Office Ms. Kareen A. Tablizo Vice President for Corporate Planning and OIC for Investor Relations email: kareen.tablizo@metroretail.ph 24
Slide 20: Thank you!
Thank you! Visit us at: www.metroretail.com.ph shopmetro.ph Like/Follow us on: facebook.com/TheMetroStores @themetrostores.ph @themetrostores.ph Connect with us on: linkedin.com/company/metro-retail-stores-group/ 25
Slide 21: Annex: Financial Statements
Annex: Financial Statements 2Q/1H 2026 Earnings Call and Analysts’ Briefing
Slide 22: Statement of Comprehensive Income
Statement of Comprehensive Income 29
Slide 23: Statement of Financial Position
Statement of Financial Position 30
Slide 24: Statement of Cash Flows
Statement of Cash Flows METRO RETAIL STORES GROUP, INC. AND SUBSIDIARY UNAUDITED INTERIM CONSOLIDATED STATEMENTS OF CASH FLOWS: For the Six-month Periods Ended June 30 2026 2025 ‘Gasn FLOWS FROM OPERATING ACTIVITIES Income before income tax 281970,250 190 639,624 Acjustment: for Depreciation and amo
Slide 25: Press release
4 Press release MEDIA RELEASE WETRO | RELEASE Metro Retail delivers strong first half 2026 results as net income jumps 45% to PhP212.2 million 12 August 2026, Manila, Philippines — Driven by sustained strtegio network expansion, continuous store renovation, and sharper assoriment curation, Metro Ret
Slide 26: Disclaimer
Disclaimer The materials and figures in this presentation and other documents are for informational purposes only and are not, in any way, a form of solicitation for the purchase or sale of any securities or financial instruments or to provide any investment service or investment advice. Information
Metro Retail Stores Group — Q2 2026 Earnings Presentation on 6ix