Dmci Holdings Inc. · PSE:DMC
Dmci — Shareholder Meeting (May 2025)
78 slides from Dmci's shareholder meeting presentation, May 13, 2025
Slide 1: 2025 Annual Stockholders' Meeting
2025 ANNUAL STOCKHOLDERS’ MEETING 13 May 2025 (Tuesday) 9:30 AM via Zoom
Slide 2: Management Report
MANAGEMENT REPORT
Slide 3: 2024 Annual and Sustainability Reports
2024 Annual and Sustainability Reports www.dmciholdings.com
Slide 4: Financial Results; Key Strategic Milestones
CS 2°0 2 FINANCIAL RESULTS KEY STRATEGIC MILESTONES
Slide 5: 2024 was a year of market normalization
As anticipated, 2024 was a year of market normalization
Slide 6: Coal and power spot prices
22% 15% 19% 14% Indonesian Coal Philippine FOB for Luzon-Visayas Grid Newcastle Index Index 4 1.30% Spot Prices
Slide 7: Consolidated Net Income
CONSOLIDATED NET INCOME in PHP billion 24.0 19.0 21% 2023 2024 Year-on-year
Slide 8: Contribution Breakdown
CONTRIBUTION BREAKDOWN in % DMCI DMCI Mining 1% 1% DMCI Power 7% 17% DMCI Homes Return on Equity 13% 1.43 Maynilad SMPC 18% 59% Earnings per share
Slide 9: Semirara Mining and Power Corporation
SEMIRARA MINING AND POWER CORPORATION in PHP billion 15.8 11.0 Net income contribution 30% 2023 2024 Year-on-year
Slide 10: Semirara Mining and Power Corporation Historic Milestones
SEMIRARA MINING AND POWER CORPORATION Historic Milestones 16.5MMT 16.0MMT 5.4k GWh Production at max. Shipments ECC limit for Power generation 3rd straight year
Slide 11: Maynilad Water Services, Inc.
MAYNILAD WATER SERVICES, INC. in PHP billion 3.3 2.1 Net income contribution 61% 2023 2024 Year-on-year
Slide 12: Maynilad Historic Milestones
MAYNILAD WATER SERVICES, INC. Historic Milestones 10.4million 553.5MCM 27% Served Billed Non-revenue Population Volume Water
Slide 13: DMCI Homes
DMCI HOMES in PHP billion 3.9 2.7 Net income contribution 32% 2023 2024 Year-on-year
Slide 14: DMCI Homes Performance Highlights
DMCI HOMES Performance Highlights Php billion 33.4 Php billion 9.7 4,842 Total Sales Ending cash Turned over Value balance residential units
Slide 15: DMCI Power Corporation
DMCI POWER CORPORATION in PHP million 1, 2 4 1 959 Net income contribution 29% 2023 2024 Year-on-year
Slide 16: DMCI Power Milestones and Performance Highlights
DMCI POWER CORPORATION Milestones and Performance Highlights 491.2 GWh 544.0 GWh Php billion 1.6 Energy Gross CAPEX Sales Generation
Slide 17: D.M. Consunji, Inc.
D.M. CONSUNJI, INC. in PHP million 573 247 Net income contribution 57% 2023 2024 Year-on-year
Slide 18: D.M. Consunji, Inc. Performance Highlights
D.M. CONSUNJI, INC. Performance Highlights Php Php billion 40.6 billion 10.8 Debt-free Order Book New Projects balance sheet
Slide 19: DMCI Mining Corporation
DMCI MINING CORPORATION in PHP million 655 246 Net income contribution 62% 2023 2024 Year-on-year
Slide 20: DMCI Mining Milestones and Performance Highlights
DMCI MINING CORPORATION Milestones and Performance Highlights Zambales Chromite Mining Company 1.5 million WMT Php million 706 New mine Shipments CAPEX
Slide 21: 2024 Shareholder Returns
2024 SHAREHOLDER RETURNS Dividend Payout Summary Total Return 15.9 1.20 22% billion per share Second-Highest 11% 11% Dividend Payout Dividend Yield* Price Return *at volume-weighted average price (Php 11.1881) **from Php 9.77 to Php 10.82 share price
Slide 22: Slide 22
Slide 23: CHP Acquisition & Highlights
CHP ACQUISITION & HIGHLIGHTS DECEMBER 2024 APRIL 2025 APRIL 2025 Financial closing and Rebranded as Cement capacity management takeover of Concreat Holdings expanded to 7.2 mn tons Cemex Holdings Philippines Philippines via Solid Plant
Slide 24: Government Infrastructure Push
GOVERNMENT INFRASTRUCTURE PUSH Fueling long-term growth in construction and cement industries 1.03trillion 2025 Budget 2.1trillion 2028 Target Budget* SOURCE: DBM, Figures reflect approved and targeted national infrastructure budgets *5.8% of Gross Domestic Product
Slide 25: Ongoing improvements in Manufacturing and Distribution Capabilities
Ongoing improvements in Manufacturing a nd Distribution Capabilities
Slide 26: Meaningful Strides in ESG
MEANINGFUL STRIDES IN ESG
Slide 27: Meaningful Strides in ESG
MEANINGFUL STRIDES IN ESG
Slide 28: Environmental Policy
ENVIRONMENTAL POLICY Clear guidance for responsible resource use and environmental stewardship
Slide 29: 3-Golden Arrow Recognition
3-GOLDEN ARROW RECOGNITION DMCI Holdings 108.11 vs. Holdings Peers Ave: 75.24
Slide 30: Semirara Wind Project
SEMIRARA WIND PROJECT 12 MW Q2 2025
Slide 31: D.M. Consunji, Inc.'s 70th Anniversary
D.M. CONSUNJI, INC.’S TH 70 ANNIVERSARY Builder of Landmarks
Slide 32: 25 Years of DMCI Homes
25 YEARS OF DMCI HOMES Pioneer of resort-style and modern urban living
Slide 33: Monterey Apartments (1957)
Monterey Apartments (1957)
Slide 34: Manila Doctors Hospital (1956)
Manila Doctors Hospital (1956)
Slide 35: Philippine International Convention Center (1976)
Philippine International Convention Center (1976)
Slide 36: 1,100+ Completed Projects
1,100+ COMPLETED PROJECTS of various scales and complexities
Slide 37: Skyway Stage 3 (2021)
Bsr a — \ 2 y Skyway Stage 3(2021) |
Slide 38: Cebu-Cordova Link Expressway (2022)
Cebu-Cordova Link Expressway (2022)
Slide 39: LRT Line 2 East Extension - Marikina (2020)
LRT Line 2 East Extension - Marikina (2020)
Slide 40: Lakeview Manor (2004)
Lakeview Manor (2004)
Slide 41: Lakeview Manor (2004)
| { " i : gaa lil % | , ees $538 » TS | f epee : ; pore: RSS - * oe | ge A iaew . RE pr? : i we | } Sos alias, ie ——_ Lakeview Manor (2004) a
Slide 42: Total Projects and Units Delivered
90 Total Projects 80,000+ Units Delivered
Slide 43: Hampstead Garden (2003)
Hampstead Garden (2003)
Slide 44: Tivoli Garden Residences (2013)
Tivoli Garden Residences (2013)
Slide 45: Mirea Residences (2018)
Mirea Residences (2018)
Slide 46: Kai Garden Residences (2024)
Kai Garden Residences (2024)
Slide 47: The Crestmont (2024)
The Crestmont (2024)
Slide 48: In Closing
IN CLOSING
Slide 49: Together, we remain focused on building a stronger and more sustainable DMCI Group
Together, we remain focused on building a stronger and more sustainable DMCI Group.
Slide 50: Question & Answer
QUESTION & ANSWER
Slide 51: What is your overall outlook for the DMCI Group?
What is your overall outlook for the DMCI Group in the next year or so?
Slide 52: Calaca Power Complex 2025 Plant Availability
Calaca Power Complex 87% 2025 Plant Availability* vs. 80% in 2024 *Targeted
Slide 53: Installed Capacity Target
26% to 202 MW Installed Capacity vs. 80% in 2024 vs. 159.8 MW in 2024
Slide 54: Active mines
3 Active mines vs. 1 active mine in most of 2024 vs. 159.8 MW in 2024
Slide 55: 91% Sold
91% Sold As of March 31, 2025
Slide 56: Metro Manila Subway Project Contract Package 102
Metro Manila Subway Project Contract Package 102 Joint venture with Nishimatsu Corporation
Slide 57: Which of the businesses are you most optimistic on for 2025?
Which of the businesses are you most optimistic on for 2025?
Slide 58: Maynilad
Yt APYNILAD
Slide 59: DMCI Power Corporation
y DMCI POWER pa e CORPORATION
Slide 60: Slide 60
Slide 61: Semirara Mining & Power Corporation
SEMIRARA MINING & POWER CORPORATION
Slide 62: What are your growth and expansion prospects?
What are your growth and expansion prospects in the short to medium term?
Slide 63: Slide 63
Slide 64: Schematic only
Schematic only
Slide 65: Nature Park schematic
Mp g NATURE PARK Schematic only
Slide 66: DMCI Homes' flagship project in Cebu City
DMCI Homes’ flagship project in Cebu City
Slide 67: DMCI Homes' flagship project in Cebu City
DMCI Homes’ flagship project in Cebu City
Slide 68: 99% Sold
20 square meters Average unit size 99% Sold As of March 31, 2025
Slide 69: Strengthening the Palawan Grid
Strengthening the Palawan Grid 15MW Aborlan Plant Expansion March 2025
Slide 70: Slide 70
Slide 71: Slide 71
Slide 72: How will DMCI, DMCI Homes and Concreat navigate challenging industry conditions?
How will DMCI, DMCI Homes and Concreat navigate their respective challenging industry conditions?
Slide 73: Slide 73
Slide 74: Slide 74
Slide 75: Rent-to-own transactions since 2022
1,800 Rent-to-own transactions since 2022
Slide 76: Solid Plant Cement Line Capacity Expansion
SOLID PLANT 1.5 Million-Ton Cement Line Capacity Expansion
Slide 77: Cement products
~~. ww PORT oe PORTLAND Produ ofthe Pines 7 cans Pato gn. Product of the Philippines BLENDED CEMENT TYPE IT TERNARY BLENDED CEMENT BLENDED CEMENT TYPE T (POZZOLAM + LESTONE) % TERNARY BLENDED CEWENT ae Ww (POZZOLAN + LIMESTONE) PORTLAND ‘TYPE I CEMENT PORTLAND “ TYPE! CEMENT
Slide 78: Disclaimer and Contact Information
DISCLAIMER Neither DMCI Holdings, Inc. (DMCI), nor its advisors make any representation regarding, and assumes no responsibility or liability for, the accuracy or completeness of, or any errors or omissions in any information contained herein. Such information is subject to change without notice, it