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赤3 赤1 文字色:R77,G77,B77 グレー1:R120,G120,B120 グレー2:R160,G160,B160 赤1(金赤):R255,G0,B0 赤2(明るい):R229,G32,B25 赤3(暗い):R187,G28,B34 補色オレンジ グラフ1 グラフ2 グラフ3 グラフ4 グラフ5 遊技機事業:R70,G110,B170 パチンコ:R152,G159,B207 パチスロ:R164,G214,B193 IR事業:R166,G106,B170 Quarterly Results of TRLEI (Preliminary Results for 3rd Quarter of Fiscal Year 2026) Universal Entertainment Corporation Securities Code: 6425 October 14, 2026
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赤3 赤1 文字色:R77,G77,B77 グレー1:R120,G120,B120 グレー2:R160,G160,B160 赤1(金赤):R255,G0,B0 赤2(明るい):R229,G32,B25 赤3(暗い):R187,G28,B34 補色オレンジ グラフ1 グラフ2 グラフ3 グラフ4 グラフ5 遊技機事業:R70,G110,B170 パチンコ:R152,G159,B207 パチスロ:R164,G214,B193 IR事業:R166,G106,B170 ©UNIVERSAL ENTERTAINMENT Integrated Resort (IR) Business Quarterly Results of TRLEI (Preliminary Results for 3rd Quarter of Fiscal Year 2026) 2 VIP (1) Ending number / Average number of VIP gaming tables No. of tables 61 / 77 61 / 87 44 / 65 44 / 70 VIP rolling chip volume (2) Million PHP 40,694 146,194 29,405 127,651 VIP rolling chip win (3) Million PHP 1,459 5,523 1,147 3,586 VIP rolling chip win rate % 3.6 3.8 3.9 2.8 Mass Market (4) Ending number / Average number of mass gaming tables No. of tables 157 / 169 157 / 174 163 / 177 163 / 172 Mass table drop (5) Million PHP 8,546 26,494 9,005 23,800 Mass table games win - live (3) Million PHP 2,468 7,445 2,943 7,365 Mass table games win rate - live % 28.4 27.7 32.2 30.5 Mass online table volume (5) Million PHP 1,401 4,821 1,759 4,909 Mass table games win - online (3) Million PHP 44 136 64 147 Mass table games win rate - online % 3.2 2.8 3.6 3.0 Ending number / Average number of gaming machines No. of machines 2,975 / 2,986 2,975 / 2,915 3,271 / 3,227 3,271 / 3,189 Gaming machine handle (6) Million PHP 53,101 148,127 56,059 153,174 Gaming machine win (3) Million PHP 3,004 8,776 2,883 8,463 Gaming machine win rate % 5.7 5.9 5.1 5.5 Hotel Average daily room rate (ADR) PHP 9,924 10,028 9,473 9,888 Hotel occupancy rate (7) % 86.9 85.2 95.0 90.2 Revenue per available room (RevPAR) (8) PHP 8,623 8,544 9,000 8,917 Property visitors Visitors 1,300,549 4,109,662 1,453,393 4,332,271 Million PHP 6,975 21,881 7,037 19,561 VIP table games Million PHP 1,459 5,523 1,147 3,586 Mass market table games Million PHP 2,512 7,581 3,007 7,512 Gaming machines Million PHP 3,004 8,776 2,883 8,463 Million PHP 864 2,735 804 2,676 Million PHP 7,839 24,616 7,841 22,237 Million PHP 1,558 4,622 821 2,374 Million PHP 1,106 4,036 962 2,125 Depreciation Adjusted segment EBITDA (9) Gross gaming revenue Non-gaming revenue (hotel, food & beverage, retail, entertainment, etc.) Total revenue Fiscal Year 2025 Fiscal Year 2026 (10) 3rd Quarter First 9 Months 3rd Quarter First 9 Months
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赤3 赤1 文字色:R77,G77,B77 グレー1:R120,G120,B120 グレー2:R160,G160,B160 赤1(金赤):R255,G0,B0 赤2(明るい):R229,G32,B25 赤3(暗い):R187,G28,B34 補色オレンジ グラフ1 グラフ2 グラフ3 グラフ4 グラフ5 遊技機事業:R70,G110,B170 パチンコ:R152,G159,B207 パチスロ:R164,G214,B193 IR事業:R166,G106,B170 ©UNIVERSAL ENTERTAINMENT Integrated Resort (IR) Business Quarterly Results of TRLEI (Preliminary Results for 3rd Quarter of Fiscal Year 2026) 3 (Note) Unit: PHP (Philippine Peso) (1) VIP customers play on a rolling chip program, and who typically play in dedicated VIP rooms or gaming areas. (2) Rolling chip volume is the total volume in the quarter of special chips for VIP wagered and lost by the rolling chip segment. (3) Win calculated by a combination of each volume (rolling chip volume or table drop or gaming machine handle) and each win rate. It is shown before gaming taxes, discounts, commissions and the allocation of casino revenues to rooms, food and beverage andother revenues for services provided to casino customers on a complimentary basis. (4) Mass market customers play table games and slot machines on public gaming floors for cash stakes that are typically lower than those in the VIP segment. (5) Mass table games drop is the amount of cash to purchase gaming chips that is deposited in a gaming table’s drop box plus gaming chips purchased at the casino cage. TG online gaming volume represents the total amount of wagers placed patrons including any reinvested winnings. (6) Gaming machine handle is the total amount wagered in gaming machines. (7) Hotel occupancy rate is calculated based on total rooms available for sale and excludes rooms not available for sale. (8) RevPAR calculated by dividing total room revenues including retail value of promotional allowances by total rooms available, thereby representing a combination of hotel average daily room rates and occupancy. (9) Adjusted segment EBITDA = Operating profit/loss + Depreciation + Other adjustments (10) Latest numbers are preliminary and subject to change.
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赤3 赤1 文字色:R77,G77,B77 グレー1:R120,G120,B120 グレー2:R160,G160,B160 赤1(金赤):R255,G0,B0 赤2(明るい):R229,G32,B25 赤3(暗い):R187,G28,B34 補色オレンジ グラフ1 グラフ2 グラフ3 グラフ4 グラフ5 遊技機事業:R70,G110,B170 パチンコ:R152,G159,B207 パチスロ:R164,G214,B193 IR事業:R166,G106,B170 [Disclaimer and Notes Regarding Forward-Looking Statements] 1. These materials are not intended to solicit investment. 2. These materials may contain forward-looking statements regarding plans, outlooks, targets, and forecast figures of the Company and its affiliates; however, these statements are based on judgments and assumptions using information that is currently available, and do not account for latent risks and uncertainties. Therefore, please be aware that actual future results may differ greatly from the forward-looking statements due to changes in the business environment, economic conditions, financial markets, and various other factors. 3. The Company will not update these materials even if there are revisions to the future outlook.