Megawide Construction Corporation · PSE:MWIDE
Megawide Construction — H1 2026 Earnings Presentation
23 slides from Megawide Construction's earnings presentation, Aug 14, 2026
Slide 1: 1H2026 Financial and Operating Results
Analyst Briefing 1H2026 Financial and Operating Results 14 August 2026
Slide 2: Disclaimer
DISCLAIMER This presentation was prepared solely and exclusively for discussion purposes. This presentation and/or any part thereof may not be reproduced, disclosed or used without the prior written consent of Megawide Construction Corporation (the “Company”). This presentation, as well as discussio
Slide 3: Agenda
I. DELIVER II. DE-LEVER III. DIVIDEND AGENDA IV. DECARBONIZE V. KEY TAKEAWAYS
Slide 4: Deliver
Engineering A First-World Philippines fil MEGAWIDE DELIVER
Slide 5: Income Statement
Income Statement PHP Mn 1H2026 1H2025 % change REVENUES 8,700 8,599 1% P1.8B Construction Operations 6,633 7,314 -9% Real estate Revenues Real Estate Operations 1,789 1,069 67% Up 67% YoY Terminal Operations 278 217 28% Direct Costs 6,534 6,371 3% GROSS PROFIT 2,166 2,228 -3% P200M Operating Expense
Slide 6: Segment Breakdown
SEGMENT BREAKDOWN Revenues EBITDA Net Income (Loss) (Php Mn) (Php Mn) (Php Mn) 8,700 8,600 278 217 2,441 1,789 1,069 2,151 148 150 166 274 532 436 7,314 4 6,633 2,127 1,727 558 474 -3 1H2026 1H2025 1H2026 1H2025 -23 -42 1H2026 1H2025
Slide 7: Gross profit, EBITDA and net income margins
1H2026 1H2025 GROSS PROFIT MARGIN 25% 26% Construction 22% 19% 25% Real Estate 30% 31% Gross profit margin TCDs 46% 48% 25% EBITDA MARGIN 25% 26% EBITDA margin Construction 26% 26% vs 21% 1H2025 Real Estate 21% 16% TCDs 31% 32% 6% NET INCOME MARGIN 6% 5% Net income margin vs 2% 1H2025 Construction 7
Slide 8: Orderbook Mix 2026
ORDERBOOK MIX 2026 Php 47.5B Orderbook 1H2026 Infrastructure Construction Order Book 26 18% Residential 25% Existing projects Comm’l / Php 60-70B Ind’l 24% Target by end-2026 4PH (3-4 years revenue) Housing 32%
Slide 9: New Project: 4PH QCitizen Homes NIA Road Rental Housing Project
New Project: 4PH QCitizen Homes NIA Road Rental Housing Project NIA Road, Barangay Pinyahan, District 4, Quezon City No of Units: 2,000 Contract Cost: PHP2.6BN
Slide 10: New Precast Plant in South
NEW PRECAST PLANT IN SOUTH Target Opening Planned Area Planned Capacity September 2027 ~10 hectares (200,000 sq.m) ~168,000 m³ / year (14,000 m³ / month)
Slide 11: Real Estate Booked Sales
Php3.15B Booked Sales Real Estate Booked Sales as of June 3,150 2026 Booked Sales Php11.0B 1,380 Unbooked revenues as of June 2026 1H2026 1H2025
Slide 12: Avesta Residences Topping Off Ceremony
AVESTA RESIDENCES TOPPING OFF CEREMONY (Aug 4, 2026)
Slide 13: Landport Revenue Breakdown
197 Landport 172 Revenue Breakdown 81 45 Office Commercial 1H2026 1H2025
Slide 14: Daily Foot Traffic and Average Passenger Spend
Average daily foot traffic (‘000) 184 179 180 181 181 177 178 172 • 181K 165 168 168 Daily Foot Traffic 165 vs 165K 1H2025 162 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 • Php 36 Average spend per pax (PHP) Average passenger 44 spend 1H2026 40 36 36 36
Slide 15: Commercial and Office Occupancy
COMMERCIAL AND OFFICE OCCUPANCY COMMERCIAL OCCUPANCY 76% 88% 88% 85% Commercial occupancy 81% 83% 84% 84% 79% 80% 80% 80% 76% 76% 53-35-12% F&B – Retail – Services share Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 33% OFFICE OCCUPANCY Office tower occup
Slide 16: Delever
MEGAWIDE Engineering A First-World Philippines
Slide 17: Balance Sheet: Financial Position
Balance Sheet FINANCIAL POSITION In Php M 1H2026 YE2025 % change Cash 5,766 11,165 -48% Php8.0B Trade receivables Real estate inventories 16,350 7,107 19,341 5,024 -15% 41% S-T debt reduction Property, Plant & Equipment 5,927 5,996 -1% Investment properties 1.2x 4,498 5,296 -15% TOTAL ASSETS 65,460
Slide 18: Strengthening Balance Sheet and Relaxed Maturity Towers
STRENGTHENING BALANCE SHEET AND RELAXED MATURITY TOWERS Historical D-E Ratio - Parent Maturity Towers (PhpM) 5,514 1.69 1.61 4,900 1.44 1.45 1.36 1.25 2,942 3,029 1.17 2,619 2,303 2,167 0.93 2023 2024 2025 1H2026 2026 2027 2028 2029 2030 2031 2032 Gross Debt to Equity Net Debt to Equity L-T Loans Pr
Slide 19: Dividend
Php 0.145 per share Dividend Record date: 23 July 2026 Payment date: 07 August 2026 DIVIDEND Potential Special Dividend Declaration before end of 2026 Planned regular payout starting 2027
Slide 20: Decarbonize
Reduced CO2 emissions Supporting Education Scope 1 down 40% vs 2024 Megawide Foundation supports 79 Scholars Scope 2 down 29% vs 2024 (vs 47 in 2024) to help them pursue quality education and build a brighter future. SCOPE 1 vs SCOPE 2 Emissions 2025 7,347.78 19,260.62 DECARBONIZE 12,204.39 27,260.0
Slide 21: 1H2026 Highlights
1H2026 HIGHLIGHTS E D Deliver De-lever Dividend Decarbonize • 1H2026 Net Income Up • P8.0B S-T debt reduction • P0.145 / share cash • Reduced CO2 22% YoY, 80% of FY2025 since end-2025 dividends to common paid emissions, with Scope 1 out on 07 August 2026 down 40% vs 2024 and • P47.5 Billion Orderboo
Slide 22: Engineering A First-World Philippines
&A Engineering A First-World Philippines
Slide 23: Thank you
hi MEGAW IDE | ee Philippines Thank you Contact us Follow us
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