Slide 1: Megawide Construction Corp. 1Q2026 Financial and Operating Results
Megawide Construction Corp. 1Q2026 Financial and Operating Results
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: Outline
1.0 Financial & Balance Sheet Highlights OUTLINE 2.0 Construction 3.0 Landport 4.0 Real Estate
Slide 4: Financial & Balance Sheet Highlights
FINANCIAL & BALANCE SHEET HIGHLIGHTS
Slide 5: Income Statement
INCOME STATEMENT In PhP Mn 1Q2026 1Q2026 % change Revenues 4,806 4,201 14% Construction Operations 3,837 3,668 5% Real Estate Operations 831 397 110% P4.8B Terminal Operations Direct Costs 138 3,632 3,280 136 1% 11% Total consolidated Construction Operations 2,975 2,983 0% revenues Real Estate Opera
Slide 6: Margin Performance
MARGIN PERFORMANCE 1Q2026 1Q2025 Gross Profit Margin 24% 22% Construction 22% 19% 24% Gross Margin Real Estate Operations 30% 31% vs 22% 1Q2025 Terminal Operations 46% 48% EBITDA Margin 25% 26% Construction 6% Net Margin Real Estate Operations 26% 21% 26% 16% vs 5% 1Q2025 Terminal Operations 31% 32%
Slide 7: Balance Sheet Highlights
BALANCE SHEET HIGHLIGHTS MARCH 2026 DECEMBER 2025 ASSETS Cash 7,747.85 11,164.72 Trade receivables 18,781.63 19,341.15 Real estate inventories 6,609.54 5,023.87 Contract assets 6,306.26 4,116.88 Other current assets 12,042.10 11,402.06 Total Current Assets 52,643.28 52,378.46 Property, Plant & Equip
Slide 8: 1Q2026 vs 1Q2025 Revenue per Segment
1Q2026 vs 1Q2025 REVENUE PER SEGMENT Revenues (Php Mn) 4,806 138 4,201 136 831 397 3,837 3,668 Q1 2026 Q1 2025
Slide 9: Construction Operations
CONSTRUCTION OPERATIONS
Slide 10: Stable Orderbook
STABLE ORDERBOOK 1Q2026 ORDER BOOK (in Php B) 60.0 50.9 50.9 48.7 43.1 43.5 P48.7 Order book (2-3 years burn) 2021 2022 2023 2024 2025 1Q2026 25 1Q2026 ORDERBOOK MIX Existing projects 27% 27% Office & Commercial 1% Power Infrastructure Infrastructure 12% Residential 33% 4PH projects 10
Slide 11: Landport Operations
ela! FY) iene als 5 i th US Ss 24 Li it 1 MBB i Zesses LANDPORT OPERATIONS el
Slide 12: Revenue Generation
REVENUE GENERATION 1Q2026 Revenue Breakdown (in PHP MN) Office Commercial Total 95 Rental 43.66 95.52 139.18 82 PFRS 16 (1.11) (0.21) (1.32) 43 54 TOT A L 42.55 95.30 137.86 Towers Commercial Q1 2026 Q1 2025
Slide 13: Increasing Traffic and Passenger Spending
INCREASING TRAFFIC AND PASSENGER SPENDING AVERAGE DAILY FOOT TRAFFIC 184 179 178 172 177 168 168 168 165 156 160 162 165 178k Average monthly traffic in 1Q2026 Mar-25 May-25 Jul-25 Sep-25 Nov-25 Jan-26 Mar-26 P35 AVERAGE SPEND PER PAX (PHP) Average passenger spend in 1Q2026 44 38 36 36 36 36 35 35 3
Slide 14: Rising Commercial Occupancy
RISING COMMERCIAL OCCUPANCY 1Q2026 COMMERCIAL OCCUPANCY 88% 88% 83% 84% 81% 80% 75% 76% 79% 80% 80% 80% Commercial area occupancy 72% 72% from 75% 1Q2025 Mar-25 May-25 Jul-25 Sep-25 Nov-25 Jan-26 Mar-26 1Q2026 TENANT MIX 53-35-12% F&B – Retail – Services share Services 12% F&B Retail 53% 35% 14
Slide 15: Office Occupancy Recovering
OFFICE OCCUPANCY RECOVERING 1Q2026 OFFICE OCCUPANCY 1Q2026 NEW OFFICE TENANTS 43% 42% 43% 42% 42% 38% 38% 38% 38% 38% 31% 35% 35% Mar-25 May-25 Jul-25 Sep-25 Nov-25 Jan-26 Mar-26
Slide 16: Real Estate Operations
= 222 SON 7”N 4% REAL ESTATE OPERATIONS
Slide 17: Revenue Performance
REVENUE PERFORMANCE 1Q 2026 831 Breakdown percentage rate per project The Hive OLP 8% 23% Avesta, 390 9% PHP 831 MN My Enso Lofts 41% Southscapes 1% Northscapes Modan Lofts 6% 12% Q1 2026 Q1 2025 17
Slide 18: Reservation Sales
RESERVATION SALES YTD Reservation Sales (PHP MN) 1,529 777 Q1 2026 Q1 2025
Slide 19: Project Updates
PROJECT UPDATES oxo DEVELOPER
Slide 20: Socialized Housing
= 222 SON 7”N 4% SOCIALIZED HOUSING
Slide 21: New Project
NEW PROJECT Expanded 4PH Program 4PH Marilag, Quezon City Php 1,488 MN
Slide 22: Thank You
hi MEGAW IDE ee Philippines THANK YOU. Contact us