1Q2023 Operating Highlights

Financials Philippine Malls . • Rental Income went up by 72% to PHP12.98 billion from PHP7.57 billion in the previous year. Cinema, ticket sales, and other revenues increased by 288% to PHP2.45 billion from PHPO.63 billion in first quarter of 2022. Operating income went up by 131% to PHP8.89 billion from PHP3.84 billion. (In PHP Billion) 1Q23 1Q22 % Chg Revenues 15.43 8.20 88% Rent Income 12.98 7.57 72% - Cinema, Ticket 2.45 0.63 288% Sales, and others EBITDA 10.95 5.73 91% Operating Income 8.89 3.84 131% SHI

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