Investors Briefing

December 17, 2014

HIGHLIGHTS 3Q 2014 vs 3Q 2013

2

Sept. 2013 Sept. 2014

85

188

Attributable Capacity (MW)

121% 651.4

905.7

Energy Delivered (GWh)

39%

Sept. 2013 Sept. 2014

2,311

3,869

Energy Fees (PhP mn)

Sept. 2013 Sept. 2014

67%

Stable Net Income to Parent (in PhP millions)

3

793

607

363 339

Net Income Net Income Attributable to Parent

Sept. 2013 Sept. 2014 Sept. 2013 Sept. 2014

16% Increase in Core Income to Parent (in PhP millions)

4

675 607

293 339

Core Income Core Income Attributable to Parent

Sept. 2013 Sept. 2014 Sept. 2013 Sept. 2014

5

Increasing Asset Base (in PhP millions)

17,958

25,017

7,515

13,720

10,066

10,572

Assets Liabilities Equity Attributable to Parent

Dec. 2013 Sept. 2014 Dec. 2013 Sept. 2014 Dec. 2013 Sept. 2014

Stable Financial Ratios

6

3.78

5.14

0.78 1.19

Current Ratio Debt-to-Equity Ratio

Dec. 2013 Sept. 2014 Dec. 2013 Sept. 2014

Steady Earnings per Share

7

0.058 0.054

0.047

0.054

Reported EPS Core EPS

Sept. 2013 Sept. 2014 Sept. 2013 Sept. 2014

2013 Actual vs 2014 Budget vs 2014 Estimate

8

467 519 496

2013 Budget 2014 Estimate 2014

Net Income Attributable to Parent

837 915 891

2013 Budget 2014 Estimate 2014

Net Income

3,446

7,483

4,920

2013 Budget 2014 Estimate 2014

Revenues

ACR PROJECTS UPDATES

31% Average Increase in Capacity, Quantum Leap in Revenues

By 2018, ACR will have a power capacity of 441 MW, approx. 25% of Mindanaos power supply.

Quantum leap in revenues as new power plants come on stream from 2015 to 2017

10

Capacity w/Expansion (in MW)

-

100

200

300

400

500

600

700

2012 2013 2015 2016 2017 2018

WMPC/SPPC

MPC

SEC Section 2

SRPI

Siguil

SEC Section 1

155

258

363

468

573 590

SEC Phase 1 Project 89% Complete

11

As of 23 November, total of 2,666 personnel at project site.

Project Site as of November 2014

12

Boiler Steel Structure

13

Turbine Generator Area

Main Jetty

14

SEC CSR Updates

15

October 31, 2014 620 artificial reef cubes were deployed in Sarangani Bay along the shores of Looc-Mangelen, brgy. Kamanga, Sarangani Province. The activity was a joint effort among SEC, CLAFI, Maasim-LGU and Holcim.

November 1, 2014 SECs Ayuda Eskwela continues with the distribution of school supplies at three Madrasa schools in Maasim.

SEC and CLAFI personnel pose with volunteers from Maasim-LGU during the deployment of artificial reef cubes, Friday, October 31

Pupils of Madrasa Pananag show their new school supplies. 71 Muslim children from day care 1-3 have benefited from SECs Ayuda Eskwela

ACR Renewables

Hydro projects: Siguil (Sarangani) Kalaong (Sarangani) Bago (Negros Occidental) Andanan (Agusan del Sur)

16

Solar Project in Alabel, Sarangani

Aviana a Joint Venture with Ayala Land

Development of Lanang Property in Davao

17

CONCEPTUAL MASTER PLAN FOR ILLUSTRATION PURPOSES ONLY

We have Mindanao covered

Investors Briefing

December 17, 2014