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Investor Presentaiton

Financials Philippine Malls • • • Rental Income increased by 42% to PHP26.33 billion from PHP18.56 billion Cinema, ticket sales, and other revenues went up by 156% to PHP5.19 billion from PHP2.03 billion Operating income reached PHP17.21 billion, 60% higher than PHP10.73 billion. (In PHP Billion) 1H23 1H22 % Chg Revenues 31.52 20.59 53% Rent Income 26.33 18.56 42% - Cinema, Ticket 5.19 2.03 156% Sales, and others EBITDA 21.40 14.50 48% Operating Income 17.21 10.73 60% SHI
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