DMCI Holdings (DMC) AGM 2025 presentation summary

Financial performance and returns

• Consolidated net income rose 21% year-on-year to PHP 24.0 billion in 2024, with strong contributions from key subsidiaries.

• Dividend payout reached PHP 1.20 per share, totaling PHP 15.9 billion, with a 22% total return combining dividend yield and price return.

• Maynilad's net income contribution surged 61% to PHP 3.3 billion, while DMCI Homes and DMCI Power posted 32% and 29% growth, respectively.

• Semirara Mining and Power's net income contribution declined 30% to PHP 11.0 billion, and DMCI Mining dropped 62% to PHP 246 million.

• D.M. Consunji, Inc. saw a 57% decrease in net income contribution to PHP 247 million.

Strategic milestones and expansion

• Completed acquisition and rebranding of Cemex Holdings Philippines to Concreat Holdings, expanding cement capacity to 7.2 million tons.

• Government infrastructure budget set at PHP 1.03 trillion for 2025, targeting PHP 2.1 trillion by 2028, supporting construction and cement growth.

• Ongoing improvements in manufacturing and distribution capabilities across business units.

• Semirara Wind Project (12 MW) set for Q2 2025; DMCI Power expanding installed capacity by 26% to 202 MW.

• DMCI Mining increased to three active mines, up from one in most of 2024.

Operational highlights by segment

• Semirara Mining achieved 16.5 MMT shipments and operated at maximum ECC production limit for the third consecutive year.

• Maynilad served 10.4 million people, billed 553.5 MCM, and reduced non-revenue water by 27%.

• DMCI Homes delivered 4,842 residential units, with total sales value of PHP 33.4 billion and ending cash balance of PHP 9.7 billion.

• DMCI Power generated 544.0 GWh and invested PHP 1.6 billion in gross CAPEX.

• DMCI Mining shipped 1.5 million WMT and invested PHP 706 million in CAPEX.

• D.M. Consunji, Inc. maintained a debt-free balance sheet, with an order book of PHP 40.6 billion and PHP 10.8 billion in new projects.