Arthaland Corporation · PSE:ALCO
Arthaland — Shareholder Meeting (June 2025)
69 slides from Arthaland's shareholder meeting presentation, Jun 27, 2025
Slide 1: 2025 Annual Stockholders Meeting
2025 ANNUAL STOCKHOLDERS MEETING 27 JUNE 2025
Slide 2: Highlights
HIG HL IGHTS Sustaining the Growth Momentum Significant Project Milestones Successful Funding Program Commitment to Sustainability Culture of Excellence
Slide 3: Sustaining growth momentum
Sustaining growth momentum ✓ Maintained critical mass in revenues ✓ Assured future growth with new projects ✓ Established broader sources of demand
Slide 4: Assured growth with new projects
Assured growth with new projects ✓ Pipeline secured for near-term growth
Slide 5: Makati CBD Residential Project
Makati CBD Residential Project 1 Arnaiz Avenue, Legazpi Village, Makati ARTIST’S PERSPECTIVE
Slide 6: Project Teal
Project Teal SUSTAINABLE TWO-TOWER DEVELOPMENT Barangay Loyola Heights ARTIST’S PERSPECTIVE
Slide 7: Artist's Perspective
REGISTERED REGISTERED REGISTERED REGISTERED ARTIST’S PERSPECTIVE
Slide 8: Assured growth with new projects
Assured growth with new projects ✓ Pipeline secured for near-term growth ✓ P26 billion in incremental gross development value ✓ Acquisition program for multi-phased developments underway
Slide 9: Established broader sources of demand
Established broader sources of demand v Php4.7 billion reservation sales as of ✓ May 2025 from Una Apartments ✓ Launch of Tower 3 of Una Apartments pulled forward ✓ Diversified revenue base for Arthaland ARTIST
Slide 10: Significant Project Milestones
Significant Project Milestones
Slide 11: Human Touch Perfected, Legazpi Village, Makati
HUMAN TOUCH PERFECTED Legazpi Village, Makati P RE - C E RT I FI E D RE G I ST E RE D RE G I ST E RE D O N - T RA C K ARTIST’S PERSPECTIVE G O LD
Slide 12: Structural Top-off and Topping Off Ceremony
Structural Top-off November 2024 Topping Off Ceremony March 2025
Slide 13: Construction Progress
Construction Progress 54% accomplishment as of May 2025 FOR UPDATE PICTURES: ACTUAL PHOTOGRAPH
Slide 14: The International Butler Academy
The International Butler Academy Hospitality Directors Training May 16 to July 11, 2025 ACTUAL PHOTOGRAPH
Slide 15: Artist's Perspective
RE G I ST E RE D RE G I ST E RE D RE G I ST E RE D RE G I ST E RE D ARTIST’S PERPSECTIVE
Slide 16: Topping Off Ceremony
Topping Off Ceremony November 2024
Slide 17: Tower 1 Construction Progress
Tower 1 Construction Progress 66% accomplishment as of May 2025
Slide 18: Tower 2 Construction Progress
Tower 2 Construction Progress Completed foundation works in May 2025 Initial revenue recognition in Q2 2025
Slide 19: The Luxury of Wellness and Sustainability, Cebu Business Park
THE LUXURY OF WELLNESS AND SUSTAINABILITY Cebu Business Park P RE - C E RT I F I E D RE G I ST E RE D RE G I ST E RE D RE G I ST E RE D ARTIST’S PERPSECTIVE G O LD
Slide 20: Construction Progress
Construction Progress 87% accomplishment as of May 2025 ACTUAL PHOTOGRAPH Building façade in the daytime
Slide 21: Construction Progress
Construction Progress 87% accomplishment as of May 2025 ACTUAL PHOTOGRAPH Building façade at night
Slide 22: Lobby and drop-off area
Lobby and drop-off area ACTUAL PHOTOGRAPHS
Slide 23: 6th Floor Indoor Amenity
Kid’s playroom 6th Floor Indoor Amenity Swimming pool ACTUAL PHOTOGRAPHS
Slide 24: Biñan, Laguna, CALABARZON
Biñan, Laguna, CALABARZON SEVINA PARK VILLAS PLATINUM FOR PLATINUM DISTRICTS 5-STAR REGISTERED NEIGHBORHOOD FOR HOMES CERTIFIED DEVELOPMENT ARTIST’S PERPSECTIVE
Slide 25: Construction Progress
Construction Progress 73 out of 108 villas completed as of May 2025 ACTUAL PHOTO ACTUAL PHOTOGRAPHS Actual photo of the shared courtyard garden
Slide 26: Amenities and Pavilion
Amenities and Pavilion ACTUAL PHOTOGRAPHS ACTUAL PHOTO
Slide 27: Successful Funding Program
Successful Funding Program
Slide 28: ₱9 billion in fresh financing
₱9 billion in fresh financing for the group ✓ Php 3.5 B long-term financing for parent ✓ Php 2.4 B long-term financing for projects ✓ Php 3.1 B short-term facilities
Slide 29: Php2.5 Billion Series F Preferred Shares
Php2.5 Billion Series F Preferred Shares ✓Refinance loan used for the redemption of Series C Preferred Shares ✓ To fund Project Teal and refinancing of ACPT loan
Slide 30: Sustainability-Linked Loan
Sustainability- Linked Loan To finance acquisition and development ✓ of certified sustainable projects Innovative structure that supports ✓ Arthaland’s ESG objectives
Slide 31: PRS Aa credit rating
ARTHALAND’s Rationale for credit Tranche 1 and 2 ASEAN rating and outlook: Green Bonds assigned a credit rating of ✓ Good reputation and experience in PRS Aa premium green buildings ✓ Ability to grow and compete in its chosen segment Stable Outlook ✓ Improved and manageable leverage position by Phil
Slide 32: Commitment to Sustainability
Commitment to Sustainability
Slide 33: 1.5°C Science Based Target initiatives Commitment
1.5°C Science Based Target initiatives (SBTi) Commitment Decarbonization pathway aligned with the 1.5°C global warming limit
Slide 34: Net Zero Carbon Buildings Commitment of the WorldGBC
Net Zero Carbon Buildings Commitment of the WorldGBC Decarbonization of our development portfolio operations by 2030
Slide 35: Foremost Sustainable Developer
FOREMOST SUSTAINABLE DEVELOPER Development Portfolio Operating Performance 48% 35% 89% ENERGY WATER GHG EMISSIONS SAVINGS SAVINGS REDUCTION Based on Arthaland’s operational portfolio which includes Arya Residences, Arthaland Century Pacific Tower, Cebu Exchange, Savya Financial Center with the Court
Slide 36: WiredScore
WiredScore GOLD ACTUAL PHOTOGRAPH
Slide 37: WELL Health-Safety Rated
WELL HEALTH-SAFETY RATED ACTUAL PHOTOGRAPH
Slide 38: WELL Health-Safety Rated
WELL HEALTH-SAFETY RATED ACTUAL PHOTOGRAPH
Slide 39: WELL Health-Safety Rated
WELL HEALTH-SAFETY RATED ACTUAL PHOTOGRAPH
Slide 40: WELL Health-Safety Rated
WELL HEALTH-SAFETY RATED ACTUAL PHOTOGRAPH
Slide 41: Powered by Renewable Energy
ARTHALAND VARIA ie eae S SAV YA CENTURY PACIFIC RESIDENCES FINANCIAL CENTER TOWER Powered by Renewable Energy
Slide 42: Arthaland Masterclass
Arthaland Masterclass In partnership with four ✓ institutions ✓ 2,400 training man-hours ✓ 70% women participation
Slide 43: Net Zero Conference 2024
Net Zero Conference 2024 September 2024, Makati City Net Zero Carbon Alliance and ✓ Eco-Business ✓ Strategies across industries in the private sector
Slide 44: Culture of Excellence
Culture of Excellence
Slide 45: Best Sustainable Preferred Share Issuance
BEST SUSTAINABLE PREFERRED SHARE ISSUANCE ARTHALAND CORPORATION ₱2.5 billion Series F Preferred Shares Hong Kong March 2025
Slide 46: United Nations ESCAP Sustainable Business Network Partnership
United Nations ESCAP Sustainable Business Network (UN ESBN) Partnership Arthaland is the first Philippine company to join the Executive Council of the UN ESCAP Sustainable Business Network
Slide 47: UN Asia Pacific Business Forum 2025
UN Asia Pacific Business Forum 2025 Kuala Lumpur, Malaysia Mobilizing Private Finance for Sustainable Development
Slide 48: Arthaland Feature on The Economist
Arthaland Feature on The Economist October 2024 A Legacy of Sustainable Firsts
Slide 49: Chairman's Tour
Chairman’s Tour Tokyo, Japan
Slide 50: Financial Updates
FINANCIAL UPDATES
Slide 51: Financial Highlights
FINANCIAL HIGHLIGHTS STATEMENT OF INCOME (For the 12-month period ended December 2023 and 2024 and 3-month period ended March 2024 and 2025) IN ₱ MILLIONS 2023 2024 Q1 2024 Q1 2025 REVENUES 6,639 6,224 984 1,147 GROSS INCOME 2,714 1,695 368 482 Gross Margin 41% 27% 37% 42% Net Income 1,389 758 123 2
Slide 52: Financial Highlights
FINANCIAL HIGHLIGHTS STATEMENT OF INCOME (For the 12-month period ended December 2023 and 2024 and 3-month period ended March 2024 and 2025) IN ₱ MILLIONS 2023 2024 Q1 2024 Q1 2025 REVENUES 6,639 6,224 984 1,147 Critical mass maintained Strong revenue growth of 17% • Substantially aligned with • Dri
Slide 53: Marked Shift Towards Residential Developments
MARKED SHIFT TOWARDS RESIDENTIAL DEVELOPMENTS Revenue mix of our development operations 38% 64% 81% 2023 2024 Q12025 Residential Office/Commercial
Slide 54: Diversified Sources of Revenues
DIVERSIFIED SOURCES OF REVENUES Revenue mix of our residential developments 0% 27% 27% 2023 2024 Q12025 Broader Mid-market Upscale/Luxury
Slide 55: Financial Highlights
FINANCIAL HIGHLIGHTS STATEMENT OF INCOME (For the 12-month period ended December 2023 and 2024 and 3-month period ended March 2024 and 2025) IN ₱ MILLIONS 2023 2024 Q1 2024 Q1 2025 REVENUES 6,639 6,224 984 1,147 GROSS INCOME 2,714 1,695 368 482 Gross Margin 41% 27% 37% 42% • Stable gross margin per
Slide 56: Financial Highlights
FINANCIAL HIGHLIGHTS STATEMENT OF INCOME (For the 12-month period ended December 2023 and 2024 and 3-month period ended March 2024 and 2025) IN ₱ MILLIONS 2023 2024 Q1 2024 Q1 2025 REVENUES 6,639 6,224 984 1,147 GROSS INCOME 2,714 1,695 368 482 Gross Margin 41% 27% 37% 42% Finance cost (1,020) (1,48
Slide 57: Financial Highlights
FINANCIAL HIGHLIGHTS STATEMENT OF FINANCIAL POSITION (As of December 31, 2023 and 2024) IN ₱ MILLIONS 2023 2024 Total Assets 37,264 40,581 Cash and Cash Equivalents* 6,483 5,942 Receivables and Contract Assets (net) 7,820 9,397 • Significant selling efforts Investment Properties 13,176 14,590 • Incr
Slide 58: Financial Highlights
FINANCIAL HIGHLIGHTS STATEMENT OF FINANCIAL POSITION (As of December 31, 2024 and March 31, 2025) IN ₱ MILLIONS 2024 Q1 2025 Total Assets 40,581 39,302 Cash and Cash Equivalents* 5,942 3,005 • Repayment of Php3B ASEAN Green Interest-bearing Debt 18,432 16,693 Bonds and Php1B Green Loan Total Net Deb
Slide 59: Other Initiatives
Other Initiatives
Slide 60: Arthaland's Healthy Hauls
Arthaland’s Healthy Hauls December 2024, Arthaland Century Pacific Tower ✓ Sourced 27 metric tons of surplus produce from 31 small-scale farmers ✓ Helped 9 communities and partner organizations
Slide 61: Support for International Care Ministries Programs
Support for International Care Ministries Programs ✓ Arthaland was Co-Presenter of the 2024 ICM Manila Banquet ✓ Support for poverty alleviation programs throughout the Philippines
Slide 62: Continuing Partnership with the Cultural Center of the Philippines
Continuing Partnership with the Cultural Center of the Philippines CCP art collection within Arthaland developments
Slide 63: Kwentong Kahoy
Kwentong Kahoy In Partnership with the Cultural Center of the Philippines Featuring selected artwork from CCP 21st Century Art Museum collection
Slide 64: Arthaland Supports the Azkals Development Academy
Arthaland Supports the Azkals Development Academy
Slide 65: High-Level Conference of Middle-Income Countries
High-Level Conference of Middle-Income Countries Micro-level insights fund-raising for green real estate projects
Slide 66: Climate Talk Updates
Climate Talk Updates Arthaland Century Pacific Tower and Cebu Exchange UN Sustainable Development Goals
Slide 67: Drink Sustainably Campaign
Drink Sustainably Campaign Elimination of beverage-related ✓ disposables ✓ 96% waste reduction ✓ Expansion of campaign to other offices and locators in head office building
Slide 68: The Potager Garden at Sevina Park
The Potager Garden at Sevina Park ✓ Green spaces for interaction and well-being ✓ Launch of 3rd book in December 2024
Slide 69: Thank You
THANK YOU ARTHALaNp!