Semirara Mining & Power Corp. · PSE:SCC

Semirara Mining & Power — Q3 2025 Earnings Presentation

60 slides from Semirara Mining & Power's earnings presentation, Nov 3, 2025

  1. Slide 1: Q3/9M 2025 Analysts' Briefing

    Q3/9M 2025 Analysts’ Briefing 03 November 2025 Makati City via remote communication

  2. Slide 2: Q3 2025 Group Highlights: Earnings softened as prices ease and costs rise

    Q3 2025 GROUP HIGHLIGHTS Earnings softened as prices ease and costs rise § Net income and EPS fell 53% to § Coal contribution plunged 84% to § Power contribution dropped 31% to Php 1.48 bn and Php 0.35/share, Php 187 mn on weaker ASP and Php 1.35 bn, mainly due to lower respectively, on softer energ

  3. Slide 3: 9M 2025 Group Highlights: Record shipments and dispatch amid normalization

    9M 2025 GROUP HIGHLIGHTS Record shipments and dispatch amid normalization § Net income and EPS down 37% to § Coal contribution contracted 48% § Power contribution down 20% to Php 9.89 bn and Php 2.33/share, to Php 4.45 bn, on lower selling Php 5.69 bn, as weaker spot largely on weaker coal contribut

  4. Slide 4: Coal Market Snapshot: Global coal indices find new equilibrium

    COAL MARKET SNAPSHOT Global coal indices find new equilibrium 500 Forecast Ave. Q4 2025 450 NEWC: US$102.7 ICI4: US$42.8 400 New Russian sanctions, 350 High China normalizing demand, and Europe Asian oversupply Curbed In US$/ton 300 Russia – Ukraine stockpiles Asian 250 war and demand Winter stockin

  5. Slide 5: Power Market Snapshot: Wider supply buffer steadies prices

    POWER MARKET SNAPSHOT Wider supply buffer steadies prices Forecast Malampaya Peak Luzon El Niño season; Peak Luzon La Niña season; 2,700MW+ Wider supply margin, Ave. Q4 2025 18,000 outage Heat Index: Reintegration and additional Php 3.35 10.00 Heat Index: addt’l capacity slower demand and rainy seas

  6. Slide 6: Group Earnings Breakdown and Review

    GROUP EARNINGS BREAKDOWN AND REVIEW Power takes lead as coal contribution dips Key Takeaways In PHP mn Q3 2025 Q3 2024 Change 9M 2025 9M 2024 Change ● Q3 and 9M earnings declined due to weaker Coal 187 1,156 -84% 4,445 8,551 -48% core contributions and equity losses from Power 1,345 1,961 -31% 5,685

  7. Slide 7: Group Income Statement Highlights

    GROUP INCOME STATEMENT HIGHLIGHTS Solid balance sheet amid narrower margins Key Takeaways In PHP mn Q3 2025 Q3 2024 Change 9M 2025 9M 2024 Change ● Revenues dropped on softer coal and power Revenues 11,928 13,077 -9% 43,258 49,671 -13% selling prices Cash Cost* 8,100 8,329 -3% 26,261 28,106 -7% ● Ca

  8. Slide 8: Coal Standalone Financial Highlights

    COAL STANDALONE FINANCIAL HIGHLIGHTS Mine development weighs on earnings Key Takeaways In PHP mn Q3 2025 Q3 2024 Change 9M 2025 9M 2024 Change ● Revenues declined on lower ASP, partly offset by Revenues 8,041 8,154 -1% 30,092 35,266 -15% stronger shipment volumes COS – Cash Cost 5,485 4,756 15% 16,9

  9. Slide 9: Coal Standalone: Firm demand, tight commercial-grade supply

    COAL STANDALONE FINANCIAL HIGHLIGHTS Firm demand, tight commercial-grade supply Key Takeaways Q3 2025 Q3 2024 Change ● Production rose as improved access to Narra mine seams and Strip Ratio (S/R) ECC expansion supported higher output and a lower strip ratio Aggregate* 12.3 15.2 -19% Effective** 12.3

  10. Slide 10: Power Standalone Financial Highlights

    POWER STANDALONE FINANCIAL HIGHLIGHTS Generation strength, stronger financial footing Key Takeaways In PHP mn Q3 2025 Q3 2024 Change 9M 2025 9M 2024 Change ● Revenues dipped due to weaker spot prices, partly Revenues 5,539 5,821 -5% 18,313 18,411 -1% offset by higher dispatch Cash Cost* 3,384 3,481

  11. Slide 11: Power Operating Highlights

    POWER OPERATING HIGHLIGHTS Broad-based improvement in operating metrics Key Takeaways Key Metrics Q3 2025 Q3 2024 Change ● Overall plant availability improved with fewer outage days Plant Availability (%) 82% 75% 9% (66 vs. 91) SCPC 93% 83% 12% SLPGC 71% 68% 5% ● Average running capacity increased a

  12. Slide 12: Outlook: Challenging outlook amid softer markets and rising risks

    OUTLOOK Challenging outlook amid softer markets and rising risks DRIVERS §Opening of Acacia mine §Strategic supply contracting §New markets for for mid-to-low calorific coal §Enhanced fuel and operational efficiency §Improved mine access and efficiencies §Economic growth and industrial activity RISK

  13. Slide 13: Key Takeaways

    Key Takeaways ● Earnings reflected softer energy markets, but higher production, stronger plant performance and disciplined cost management supported results ● Management remains focused on operational efficiency, cost discipline and strategic market development across both segments ● A solid balanc

  14. Slide 14: Annex

    ANNEX • Coal Segment Updates • Power Segment Updates • ESG Updates • Market Outlook • Consolidated Capex • Debt Profile • Power segment, SCPC and SLPGC Highlights • 2025 Plant Outages Summary • Statements of Income and Financial Position

  15. Slide 15: 2025 Coal Segment Guidance

    2025 Coal Segment Guidance Shipments Pricing Target Mix Target Quality Mix Domestic Non- 54% commercial Spot Indexed and Fixed Grade 15.5 to 16 46% 54% 33% MMT Commercial Exports Grade 46% 67% Production Targets Q3 2025 Ending Inventory Narra Mine 100% 19 to 20 2.8 MMT MMT 11% commercial-grade Strip

  16. Slide 16: 2025 Power Segment Guidance

    2025 Power Segment Guidance Potential Supply Target Additional Contracted Upcoming Planned Outages Contracts Capacity 2 January 2026 2025 171.6 MW SLPGC Unit 2 25 days 2026 7 October 2025 133 MW SCPC 276.5 59.5 168.0 504.0 SCPC Unit 1 70 days 1 February 2026 SCPC Unit 2 Under Negotiation and/or Eval

  17. Slide 17: Climate-Nature Stewardship

    Climate-Nature Stewardship PROTECTION AND RESTORATION TERRESTRIAL BIODIVERSITY AND HABITATS Terrestrial Ecosystem Restoration and Conservation 1.4K ha TERRESTRIAL HABITATS RESTORED AND PROTECTED 719 ha* 596 ha* 3.24M** MINED-OUT REFORESTED AREA TOTAL TREES AREA OUTSIDE MINE PLANTED TO DATE REFORESTE

  18. Slide 18: Climate-Nature Stewardship

    Climate-Nature Stewardship PROTECTION AND RESTORATION TERRESTRIAL BIODIVERSITY AND HABITATS Terrestrial Ecosystem Restoration and Conservation 101 241 353 ENDANGERED VULNERABLE TOTAL BIRDS BIRDS BIRDS IN SBCC 792 97 9 ENDANGERED TOTAL TOTAL MAMMALS PHILIPPINE BOX REPTILES IN IN SBCC TURTLES SBCC 78

  19. Slide 19: Climate-Nature Stewardship

    Climate-Nature Stewardship PROTECTION AND RESTORATION MARINE AND COASTAL BIODIVERSITY AND HABITATS Marine and Coastal Ecosystem Restoration and Conservation 8 out of 12* 81K* KNOWN GIANT CLAM GIANT CLAMS RESEEDED SPECIES PROPAGATED SINCE 2010 287.72 ha 3 MARINE HABITATS LOCAL MARINE PROTECTED RESTOR

  20. Slide 20: Social Inclusion

    Social Inclusion DIVERSTY, EQUALITY, INCLUSION EMPLOYMENT AND EQUAL OPPORTUNITY 4,187 536 COAL SEGMENT DIRECT POWER SEGMENT DIRECT EMPLOYEES EMPLOYEES 249 80 COAL SEGMENT FEMALE POWER SEGMENT DIRECT EMPLOYEES FEMALE DIRECT EMPLOYEES 1,158 1,534 COAL SEGMENT POWER SEGMENT INDIRECT EMPLOYEES INDIRECT

  21. Slide 21: Social Inclusion

    Social Inclusion DIVERSTY, EQUALITY, INCLUSION EMPLOYMENT AND EQUAL OPPORTUNITY 36.07 29.51 COAL SEGMENT AVG. POWER SEGMENT AVG. TRAINING HOURS PER TRAINING HOURS PER EMPLOYEE EMPLOYEE 30.92 38.51 COAL SEGMENT AVG. POWER SEGMENT AVG. TRAINING HOURS PER TRAINING HOURS PER FEMALE EMPLOYEE FEMALE EMPLO

  22. Slide 22: Social Inclusion

    Social Inclusion EMPLOYEE WELFARE OCCUPATIONAL SAFETY AND HEALTH 0.58 0.50 TOTAL LTIFR DIRECT TOTAL LTIFR INDIRECT EMPLOYEES EMPLOYEES 0.65 0 COAL SEGMENT LTIFR COAL SEGMENT LTIFR DIRECT EMPLOYEES CONTRACTORS/ INDIRECT EMPLOYEES 0 1.62 POWER SEGMENT LTIFR POWER SEGMENT LTIFR DIRECT EMPLOYEES CONTRAC

  23. Slide 23: Social Inclusion

    Social Inclusion DIVERSTY, EQUALITY, INCLUSION SUSTAINABLE PARTNERSHIPS 15 PARTNER COMMUNITY AND PEOPLES ORGANIZATIONS 12 PARTNER GOVERNMENT OFFICES AND ATTACHED AGENCIES 5 NEW SUPPLIERS ACCREDITED USING ENVIRONMENTAL CRITERIA 25 NEW SUPPLIERS ACCREDITED USING SOCIAL CRITERIA UPDATES • OUTLOOK • CAP

  24. Slide 24: Social Inclusion

    Social Inclusion RESILIENT INFRASTRUCTURES TRANSPORTATION AND CONNECTIVITY 51 KM 1.8 KM SEMIRARA ISLAND SEMIRARA ISLAND INTERCONNECTED AIRSTRIP ROAD NETWORK 2 4 SHIP PORTS TELECOMMUNICATION TOWERS WITH 4G CONNECTIVITY Note: All figures and data apply to Coal Segment only UPDATES • OUTLOOK • CAPEX •

  25. Slide 25: Social Inclusion

    Social Inclusion RESILIENT INFRASTRUCTURES TRANSPORTATION AND CONNECTIVITY 200 229K MAX PASSENGER PASSENGERS CAPACITY OF TRANSPORTED BY MV MV MA. CRISTINA MA. CRISTINE SINCE 2016 10 8.2K VEHICLES FOR FREE DAILY PASSENGERS OF SHUTTLE SERVICE IN FREE SHUTTLE SERVICE SEMIRARA ISLAND Note: All figures a

  26. Slide 26: Social Inclusion

    Social Inclusion RESILIENT INFRASTRUCTURES COMMERCIAL AND BUSINESS HUBS 792 1 REGISTERED MSME RURAL BANKS WITH IN SEMIRARA ATM IN SEMIRARA ISLAND ISLAND 38 71 MSME TENANTS IN MSME TENANTS IN SEMIRARA FOOD SEMIRARA WET & DRY COURT MARKET Note: All figures and data apply to Coal Segment only UPDATES •

  27. Slide 27: Social Inclusion

    Social Inclusion BROADER ACCESS FOR ALL EDUCATION 30 13 COAL SEGMENT POWER SEGM ENT CURRENT COMMUNITY CURRENT COMMUNITY SCHOLARS SCHOLARS 52 102 COAL SEGMENT POWER SEGMENT COMMUNITY SCHOLARSHIP COMMUNITY SCHOLARSHIP GRADUATES GRADUATES 265* 121* ALTERNATIVE LEARNING ALTERNATIVE LEARNING SYSTEM (ALS)

  28. Slide 28: Social Inclusion

    Social Inclusion BROADER ACCESS FOR ALL EDUCATION 5.1K* DIVINE WORD SCHOOL OF SEMIRARA ISLAND, INC. (DWSSII) GRADUATES SINCE 2003 2.0K* SEMIRARA TRAINING CENTER, INC. (STCI) TECHNICAL SKILL GRADUATES SINCE 2006 1.2K** SCPC AND SLPGC SKILLS TRAINING PROGRAM GRADUATES SINCE 2012 * Applies to Coal Segm

  29. Slide 29: Social Inclusion

    Social Inclusion BROADER ACCESS FOR ALL COMMUNITY HEALTH AND WELFARE 1* 15* DOH-ACCREDITED AND BED CAPACITY OF THE PHILHEATH-LICENSED INFIRMARY INFIRMARY IN SEMIRARA ISLAND 251K* PATIENTS SERVED BY SMPC INFIRMARY SINCE 2016 4.3K MEDICAL MISSION BENEFICIARIES IN 2025 *Applies to Coal Segment only UPD

  30. Slide 30: Social Inclusion

    Social Inclusion NON-MINING LIVELIHOOD TAILORING AND DRESSMAKING 39* WOMEN DRESSMAKERS FROM SEMIRARA WOMEN’S ORGANIZATION 12** DRESSMAKERS FROM SAMAHAN NG NAGKAKAISANG MAGSASAKA NG CALANTAS (SAMASACA) 16,952 CLOTHING GARMENTS PRODUCED IN 2025 Applies to Coal Segment only * Applies to Power Segment o

  31. Slide 31: Social Inclusion

    Social Inclusion NON-MINING LIVELIHOOD HANDICRAFT AND CRAFTSMANSHIP 20 HANDICRAFTS AND WOODWORKING WORKERS 2.18K NATIVE HANDICRAFTS AND PRODUCTS MADE IN 2025 19 CONCRETE HOLLOW BLOCKS (CHB) FABRICATORS Note: All figures and data apply to Coal Segment only UPDATES • OUTLOOK • CAPEX • DEBT PROFILE • O

  32. Slide 32: Social Inclusion

    Social Inclusion NON-MINING LIVELIHOOD AGRO-LIVESTOCK FARMING 1 30 AGRO MODEL FARM AGRO MODEL FARM WORKERS 10.3K kg VEGETABLE CROPS PRODUCED AND HARVESTED IN 2025 9.7K kg MANGOES HARVESTED IN 2025 Note: All figures and data apply to Coal Segment only UPDATES • OUTLOOK • CAPEX • DEBT PROFILE • OPERAT

  33. Slide 33: Social Inclusion

    Social Inclusion NON-MINING LIVELIHOOD AGRO-LIVESTOCK FARMING 1 9 POULTRY MODEL POULTRY MODEL FARM FARM WORKERS 27.6K 170.7K CHICKEN EGGS PRODUCED QUAIL EGGS PRODUCED BY BY BENEFICIARIES IN 2025 BENEFICIARIES IN 2025 Note: All figures and data apply to Coal Segment only UPDATES • OUTLOOK • CAPEX • D

  34. Slide 34: Social Inclusion

    Social Inclusion NON-MINING LIVELIHOOD AQUACULTURE AND FISHERIES 100 14.5K KG FISHERFOLK TOTAL FISH CAUGHT BENEFICIARIES IN 2025 9 SEAWEED CHIPS PROCESSING BENEFICIARIES 160 SEAWEED FARMING BENEFICIARIES Note: All figures and data apply to Coal Segment only UPDATES • OUTLOOK • CAPEX • DEBT PROFILE •

  35. Slide 35: Awards & Recognition

    Awards & Recognition SMPC conferred Three Golden Arrows for corporate governance excellence SMPC has been honored with a Three Golden Arrow Award by the Institute of Corporate Directors (ICD) for demonstrating excellence in corporate governance based on the 2024 ASEAN Corporate Governance Scorecard

  36. Slide 36: Awards & Recognition

    Awards & Recognition SMPC honored at 21st Philippine Quill Awards SMPC was recognized at the 21st Philippine Quill Awards, hosted by the International Association of Business Communicators (IABC) Philippines. SMPC’s 2024 Corporate Website Redesign initiative won an Award of Merit in the Digital Comm

  37. Slide 37: ESG News & Updates

    ESG News & Updates Education SMPC and UP establish first Academe- based Failure Analysis Hub in the Philippines SMPC, through its subsidiary SEM-Calaca Power Corporation, together with the University of the Philippines (UP) and the UP Engineering Research and Development Foundation, Inc. (UPERDFI),

  38. Slide 38: ESG News & Updates

    ESG News & Updates Emergency Preparedness SMPC holds largest emergency preparedness training in Caluya SMPC, through its Semirara Island Emergency Action Group (SIEAG), spearheaded the largest emergency and disaster preparedness drill in Caluya from August 11 to 15, 2025. The SIEAG Training 2025 was

  39. Slide 39: ESG News & Updates

    ESG News & Updates Education SMPC Supports 2025 Brigada Eskwela in Antique, Batangas, and Makati SMPC actively participated in the Department of Education’s Brigada Eskwela 2025, empowering about 16,000 students in its host communities in Antique, Batangas, and Makati. Anchored on its long-standing

  40. Slide 40: ESG News & Updates

    ESG News & Updates Social Inclusion SCPC, SLPGC Train Brgy. Dacanlao Residents in Mushroom Production In partnership with the Office of the Provincial Agriculturist – Batangas, SCPC and SLPGC conducted a Mushroom Production Training for 20 participants, opening doors to sustainable livelihood for lo

  41. Slide 41: ESG News & Updates

    ESG News & Updates Environmental Stewardship SCPC Earns 3rd Consecutive Recognition for Environmental Efforts SCPC was once again recognized by the Environmental Management Bureau during the Waterbody Program Environmental Summit on August 13, 2025. This marks SMPC's third consecutive year of being

  42. Slide 42: ESG News & Updates

    ESG News & Updates Community Health SMPC’s 3rd Quarter Medical Mission Reaches 507 Residents in Liwagao Island SMPC brought its 2025 Quarter 3 Medical Mission to Liwagao Island, Brgy. Sibolo, Caluya last September 15–16, providing free healthcare services to 507 residents. In partnership with Our La

  43. Slide 43: Market Outlook

    Market Outlook Newcastle Prices (in USD/MT) Indonesian Coal Index 4 (in USD/MT) WESM Spot Prices (in Php/KWh) 7.32 248 77 6.23 6.91 5.07 65 59 4.83 161 52 5.23 148 138 57 4.61 52 52 52 138 140 138 3.82 126 49 4.04 46 43 3.63 3.51 42 3.35 105 100 109 103 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2019 2020

  44. Slide 44: Consolidated Capex

    Consolidated Capex Key Takeaways In PHP bn Q3 2025 Q3 2024 Change 9M 2025 9M 2024 Change ● Group capex grew 33% in Q3, led by coal re-fleeting Coal 0.5 0.2 150% 4.4 2.4 83% and equipment purchases; power spending stayed Power 0.3 0.3 0% 0.9 1.4 -30% steady, mainly for maintenance Total 0.8 0.6* 33%

  45. Slide 45: Debt Profile

    DEBT PROFILE Debt Profile In PHP billion Loans and Cash Position Loan Maturity Schedule 66% September 2025 77% 23% 1.3 Total Loans 3.8 September 2024 66% 26% 8% 52% <1 year 1 to 2 years 2 to 4 years 9.3 Cash and cash equivalents 19.4 49% Floating and Fixed 8.0 Net Cash 15.6 September 2025 100% 1.21

  46. Slide 46: Coal Standalone Financial Highlights: Key Takeaways

    COAL STANDALONE FINANCIAL HIGHLIGHTS Key Takeaways In MMT 9M 2025 9M 2024 Change ● Higher production and improved S/R from better access to Strip Ratio (S/R) seams at Narra mine (North Block 4, West Block 2), supported Aggregate* 11.4 12.7 -10% by the ECC expansion to 20 MMT (from 16 MMT); full-year

  47. Slide 47: Power Operating Highlights: Key Takeaways

    POWER OPERATING HIGHLIGHTS Key Takeaways Key Metrics 9M 2025 9M 2024 Change ● Higher availability from stronger SCPC performance and fewer Plant Availability (%) 86% 83% 4% outage days (154 versus 190) SCPC 91% 80% 14% SLPGC 81% 85% -5% ● Average capacity increased after 20MW uprating of SCPC Averag

  48. Slide 48: SCPC Standalone Financial Highlights

    SCPC STANDALONE FINANCIAL HIGHLIGHTS Key Takeaways In PHP mn Q3 2025 Q3 2024 Change 9M 2025 9M 2024 Change ● Q3 revenues fell on lower ASP; 9M topline grew Revenues 4,106 4,217 -3% 12,784 11,648 10% double-digits, on stronger power sales Cash Cost* 2,219 2,356 -6% 6,815 6,546 4% ● 9M cash costs rose

  49. Slide 49: SCPC Operating Highlights

    SCPC OPERATING HIGHLIGHTS Key Takeaways Q3 2025 Q3 2024 Change 9M 2025 9M 2024 Change ● 9M plant availability improved on fewer Plant Availability (in %) 93% 83% 12% 91% 80% 14% outage days (49 vs. 110), after Unit 2’s synchronization on May 22, 2024, restoring Unit 1 87% 79% 10% 88% 93% -6% its cap

  50. Slide 50: SLPGC Standalone Financial Highlights

    SLPGC STANDALONE FINANCIAL HIGHLIGHTS Key Takeaways In PHP mn Q3 2025 Q3 2024 Change 9M 2025 9M 2024 Change ● Q3 revenues fell on lower spot prices; 9M Revenues 1,433 1,603 -11% 5,529 6,763 -18% revenues declined on weaker plant Cash Cost* 1,166 1,126 4% 3,428 3,307 4% performance and ASP Core EBITD

  51. Slide 51: SLPGC Operating Highlights

    SLPGC OPERATING HIGHLIGHTS Key Takeaways Q3 2025 Q3 2024 Change 9M 2025 9M 2024 Change ● 9M plant availability slightly down with Plant Availability (in %) 71% 68% 5% 81% 85% -5% more outage days (105 vs. 80) Unit 1 64% 36% 78% 80% 77% 4% ● Average capacity dipped on Unit 2 79% 100% -21% 81% 94% -13

  52. Slide 52: Historical Power Plant Performance

    Historical Power Plant Performance SCPC SLPGC Gross Generation (in GWh) Gross Generation (in GWh) 3,192 3,370 3,071 2,067 1,387 1,613 1,892 2,022 1,988 1,713 1,733 1,698 337 1,472 258 963 1,019 1,112 999 734 1,730 1,455 1,805 1,757 1,338 1,059 969 780 699 738 2021 2022 2023 2024 9M 2025 2021 2022 20

  53. Slide 53: 2025 Plant Outages Summary

    2025 Plant Outages Summary As of October 2025 Unit 1 Unit 2 Unit 1 Unit 2 Actual Total • December 11, 2024 to January 11, 2025 • November 14, 2024 Planned • October 7 to none • July 20 to August 22 132 days to January 21, 2025 December 15 (targeted) • January 28 to 30 • January 11 to 12 • January 7

  54. Slide 54: Overall Power Segment Statement of Income

    Overall Power Segment Statement of Income in Php mn Q3 2025 Q3 2024 Change 9M 2025 9M 2024 Change Revenues 5,539 5,821 -5% 18,313 18,411 -1% COS (2,409) (2,464) -2% (7,447) (7,040) 6% OPEX (974) (1,017) -4% (2,795) (2,813) -1% Cash cost (3,384) (3,481) -3% (10,242) (9,853) 4% Core EBITDA 2,155 2,341

  55. Slide 55: Standalone Statements of Income

    Standalone Statements of Income Q3 2025 Q3 2024 In Php millions % COAL SCPC SLPGC CHP Others Combined COAL SCPC SLPGC Others Combined Revenues 8,041 4,106 1,433 - 18 13,598 8,154 4,217 1,603 721 14,695 -7% COS (5,485) (1,781) (629) - (17) (7,912) (4,756) (1,808) (656) (719) (7,939) 0% Govt Share (32

  56. Slide 56: Standalone Statements of Income

    Standalone Statements of Income 9M 2025 9M 2024 In Php millions % COAL SCPC SLPGC CHP Others Combined COAL SCPC SLPGC Others Combined Revenues 30,092 12,784 5,529 - 231 48,636 35,266 11,648 6,763 842 54,519 -11% COS (16,940) (5,354) (2,094) - (226) (24,614) (16,833) (4,764) (2,276) (824) (24,697) 0%

  57. Slide 57: Consolidated Statements of Income

    Consolidated Statements of Income Q3 2025 Q3 2024 In Php millions % COAL SCPC SLPGC CHP Others Conso COAL SCPC SLPGC Others Conso Revenues 6,370 4,106 1,433 - 19 11,928 6,536 4,217 1,603 721 13,077 -9% COS (4,332) (1,637) (605) - (18) (6,592) (3,851) (1,425) (500) (719) (6,495) 1% Govt Share (322) -

  58. Slide 58: Consolidated Statements of Income

    Consolidated Statements of Income 9M 2025 9M 2024 In Php millions % COAL SCPC SLPGC CHP Others Conso COAL SCPC SLPGC Others Conso Revenues 24,734 12,784 5,529 211 43,258 30,418 11,648 6,763 842 49,671 -13% COS (13,514) (4,574) (1,927) (206) (20,221) (14,331) (3,464) (1,690) (824) (20,309) 0% Govt Sh

  59. Slide 59: Consolidated Statements of Financial Position

    Consolidated Statements of Financial Position In Php millions SMPC SCPC SLPGC CHP Others Sep 2025 SMPC SCPC SLPGC CHP Others Dec 2024 % Cash and cash equivalents 1,649 4,799 2,641 - 192 9,281 5,203 2,215 1,517 - 532 9,467 -2% Receivables 3,996 2,496 751 - 12 7,255 4,180 2,084 909 - 397 7,570 -4% Inv

  60. Slide 60: Disclaimer Contact Information

    Disclaimer Contact Information Neither Semirara Mining & Power Corporation (SCC) nor its advisors make any Investor Relations Office representation regarding, and assumes no responsibility or liability for, the accuracy 3rd Floor Dacon Bldg. or completeness of, or any errors or omissions in any info

Semirara Mining and Power — Q3 2025 Earnings Presentation on 6ix