Securities Code: 6425
Universal Entertainment Corporation Quarterly Results of TRLEI(Preliminary Results for 1st Quarter of Fiscal Year 2026)
Integrated Resort (IR) Business
Quarterly Results of TRLEI (Preliminary Results for 1st Quarter of Fiscal Year 2026)
Unit | Fiscal Year 2025 | Fiscal Year 2026 1st Quarter(9) | |||
1st Quarter | Full Year | ||||
VIP (1) | Ending number / Average number of VIP gaming tables | No. of tables | 92 / 97 | 67 / 85 | 56 / 73 |
VIP rolling chip volume (2) | Million PHP | 53,076 | 178,089 | 57,642 | |
VIP rolling chip win (3) | Million PHP | 1,773 | 6,191 | 1,436 | |
VIP rolling chip win rate % | 3.3 | 3.5 | 2.5 | ||
Mass market (4) | Ending number / Average number of mass gaming tables | No. of tables | 182 / 178 | 177 / 174 | 150 / 169 |
Mass table volume - live (5) | Million PHP | 10,466 | 34,183 | 7,396 | |
Mass table games win - live (3) | Million PHP | 2,987 | 9,697 | 2,265 | |
Mass table games win rate - live % | 28.5 | 27.9 | 30.1 | ||
Mass table volume - online (5) | Million PHP | 1,452 | 5,958 | 1,435 | |
Mass table games win - online (3) | Million PHP | 53 | 165 | 39 | |
Mass table games win rate - online % | 3.7 | 2.8 | 2.7 | ||
Ending number / Average number of gaming machines | No. of machines | 2,908 / 2,820 | 3,008 / 2,980 | 3,121 / 3,146 | |
Gaming machine handle (6) | Million PHP | 48,438 | 198,265 | 46,435 | |
Gaming machine win (3) | Million PHP | 2,992 | 11,757 | 2,725 | |
Gaming machine win rate % | 6.2 | 5.9 | 5.9 | ||
Hotel | Average daily room rate (ADR) | PHP | 10,336 | 10,233 | 10,138 |
Hotel occupancy rate % | 82.9 | 85.2 | 83.9 | ||
Revenue per available room (RevPAR) (7) | PHP | 8,569 | 8,716 | 8,502 | |
Property visitors | Visitors | 1,396,627 | 5,777,213 | 1,406,076 | |
Gross gaming revenue | Million PHP | 7,805 | 27,809 | 6,465 | ||
VIP table games | Million | PHP | 1,773 | 6,191 | 1,436 | |
Mass market table games | Million | PHP | 3,040 | 9,862 | 2,304 | |
Gaming machine | Million | PHP | 2,992 | 11,757 | 2,725 | |
Non-gaming revenue (hotel, food & beverage, retail, entertainment, etc.) | Million | PHP | 941 | 3,876 | 944 | |
Total revenue | Million | PHP | 8,747 | 31,685 | 7,408 | |
Depreciation | Million | PHP | 1,499 | 6,191 | 758 | |
Adjusted segment EBITDA (8) | Million | PHP | 1,778 | 4,260 | 830 | |
Quarterly Results of TRLEI (Preliminary Results for 1st Quarter of Fiscal Year 2026)
(Note)
Unit: PHP (Philippine Peso)
VIP customers play on a rolling chip program, and who typically play in dedicated VIP rooms or gaming areas.
Rolling chip volume is the total volume in the quarter of special chips for VIP wagered and lost by the rolling chip segment.
Win calculated by a combination of each volume (rolling chip volume or table drop or gaming machine handle) and each win rate.
It is shown before gaming taxes, discounts, commissions and the allocation of casino revenues to rooms, food and beverage and other revenues for services provided to casino customers on a complimentary basis.
Mass market customers play table games and slot machines on public gaming floors for cash stakes that are typically lower than those in the VIP segment.
Mass table games drop is the amount of cash to purchase gaming chips that is deposited in a gaming table's drop box plus gaming chips purchased at the casino cage. TG online gaming volume represents the total amount of wagers placed patrons including any reinvested winnings.
Gaming machine handle is the total amount wagered in gaming machines.
RevPAR calculated by dividing total room revenues including retail value of promotional allowances by total rooms available, thereby representing a combination of hotel average daily room rates and occupancy.
Adjusted segment EBITDA = Operating profit/loss + Depreciation + Other adjustments
Latest numbers are preliminary and subject to change.
[Disclaimer and Notes Regarding Forward-Looking Statements]
These materials are not intended to solicit investment.
These materials may contain forward-looking statements regarding plans, outlooks, targets, and forecast figures of the Company and its affiliates; however, these statements are based on judgments and assumptions using information that is currently available, and do not account for latent risks and uncertainties. Therefore, please be aware that actual future results may differ greatly from the forward-looking statements due to changes in the business environment, economic conditions, financial markets, and various other factors.
The Company will not update these materials even if there are revisions to the future outlook.