CR07665-2026

SECURITIES AND EXCHANGE COMMISSIONSEC FORM 17-Q

QUARTERLY REPORT PURSUANT TO SECTION 17 OF THE SECURITIES
REGULATION CODE AND SRC RULE 17(2)(b) THEREUNDER

1. For the quarterly period ended
Sep 30, 2026
2. SEC Identification Number
0000091447
3. BIR Tax Identification No.
0001903240000
4. Exact name of issuer as specified in its charter
Semirara Mining and Power Corporation
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
2/F DMCI Plaza, 2281 Don Chino Roces Avenue, Makati City Postal Code 1231
8. Issuer's telephone number, including area code
8246-2280/8246-2238
9. Former name or former address, and former fiscal year, if changed since last report
N/A
10. Securities registered pursuant to Sections 8 and 12 of the SRC or Sections 4 and 8 of the RSA
Title of Each Class Number of Shares of Common Stock Outstanding and Amount of Debt Outstanding
Common 4,250,547,620
11. Are any or all of registrant's securities listed on a Stock Exchange?
Yes
No
If yes, state the name of such stock exchange and the classes of securities listed therein:
METRO MANILA
12. Indicate by check mark whether the registrant:

(a) has filed all reports required to be filed by Section 17 of the SRC and SRC Rule 17 thereunder or Sections 11 of the RSA and RSA Rule 11(a)-1 thereunder, and Sections 26 and 141 of the Corporation Code of the Philippines, during the preceding twelve (12) months (or for such shorter period that the registrant was required to file such reports)

Yes
No
(b) has been subject to such filing requirements for the past ninety (90) days
Yes
No

The Exchange does not warrant and holds no responsibility for the veracity of the facts and representations contained in all corporate disclosures, including financial reports. All data contained herein are prepared and submitted by the disclosing party to the Exchange, and are disseminated solely for purposes of information. Any questions on the data contained herein should be addressed directly to the Corporate Information Officer of the disclosing party.

Semirara Mining and Power CorporationSCC

PSE Disclosure Form 17-2 - Quarterly Report References: SRC Rule 17 and
Sections 17.2 and 17.8 of the Revised Disclosure Rules

For the period ended Sep 30, 2026
Currency (indicate units, if applicable) PHP
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2026 Dec 31, 2025
Current Assets 48,298,644,209 29,660,300,029
Total Assets 80,141,331,976 66,493,210,946
Current Liabilities 7,420,337,890 9,770,511,553
Total Liabilities 13,359,478,953 10,711,462,115
Retained
Earnings/(Deficit)
56,723,898,671 45,723,794,480
Stockholders' Equity 66,781,853,023 55,781,748,831
Stockholders' Equity - Parent 66,781,853,023 55,781,748,831
Book Value per Share 15.71 13.12
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 12,641,875,238 11,926,249,204 46,661,932,824 43,257,089,826
Gross Expense 10,231,626,484 10,207,651,424 34,435,752,356 32,312,474,856
Non-Operating Income 682,952,996 166,488,166 1,125,198,531 729,825,586
Non-Operating Expense 105,199,263 97,575,694 370,116,064 394,213,273
Income/(Loss) Before Tax 2,988,002,487 1,787,510,252 12,981,262,935 11,280,227,283
Income Tax Expense 543,896,461 312,503,344 1,961,836,423 1,386,141,013
Net Income/(Loss) After Tax 2,444,106,026 1,475,006,908 11,019,426,512 9,894,086,270
Net Income Attributable to
Parent Equity Holder
2,444,106,026 1,475,006,908 11,019,426,512 9,894,086,270
Earnings/(Loss) Per Share
(Basic)
0.58 0.35 2.59 2.33
Earnings/(Loss) Per Share
(Diluted)
0.58 0.35 2.59 2.33
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 3.34 3.25
Earnings/(Loss) Per Share (Diluted) 3.34 3.25
Other Relevant Information

Attached is Semirara Mining and Power Corporation's Quarterly Report as of September 30, 2026.

Exploration activities are currently ongoing and there are no exploration results to disclose for the relevant quarter ending September 30, 2026.

Filed on behalf by:
Name John Sadullo
Designation Vice President, Asset Registry, Corporate Secretary & Corporate Information Officer