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PH_AC 2025-06-30 H1 — report review

Status: OK; Currency: PHP; Amounts unit: millions; Forms:

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

Full financial report: Link

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

Default view is fast (metric table + statement page numbers only) so reverse proxies do not time out. Use ?heavy=1 when you need embedded page images and Camelot tables.

Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue160 284.98Row: revenue (mln PHP, batch apply) · dashboard=160,284.984 mln — [DeepSeek] revenue (mln PHP, batch apply)
Operating profit23 543.54Row: operating_profit (mln PHP, batch apply) · dashboard=23,543.543 mln — [DeepSeek] operating_profit (mln PHP, batch apply)
D&A8 883.4Row: da (mln PHP, batch apply) · dashboard=8,883.403 mln — [DeepSeek] da (mln PHP, batch apply)
EBITDA32 426.95Row: computed as operating_profit + da · dashboard=32,426.946 mln — computed as operating_profit + da
Net profit33 015.08Row: net_profit (mln PHP, batch apply) · dashboard=33,015.083 mln — [DeepSeek] net_profit (mln PHP, batch apply)
Cash90 718.51Row: cash (mln PHP, batch apply) · dashboard=90,718.513 mln — [DeepSeek] cash (mln PHP, batch apply)
Debt short175 515.48Row: debt_short (mln PHP, batch apply) · dashboard=175,515.478 mln — [DeepSeek] debt_short (mln PHP, batch apply)
Debt long550 228.87Row: debt_long (mln PHP, batch apply) · dashboard=550,228.866 mln — [DeepSeek] debt_long (mln PHP, batch apply)
Net debt635 025.83Components: short debt 175 515.48 + long debt 550 228.87 + other financial liab. 0 + NCI 0 − cash 90 718.51 = net debt 635 025.83.Row: net_debt (mln PHP, batch apply) · dashboard=635,025.831 mln — [DeepSeek] net_debt (mln PHP, batch apply)
Operating CF11 176.11Row: operating_cash_flow (mln PHP, batch apply) · dashboard=11,176.115 mln — [DeepSeek] operating_cash_flow (mln PHP, batch apply)
Investing CF-24 290.04Row: investing_cash_flow (mln PHP, batch apply) · dashboard=-24,290.036 mln — [DeepSeek] investing_cash_flow (mln PHP, batch apply)
Assets1 813 336.04Row: total_assets (mln PHP, batch apply) · dashboard=1,813,336.039 mln — [DeepSeek] total_assets (mln PHP, batch apply)
Equity766 942.21Row: total_equity (mln PHP, batch apply) · dashboard=766,942.207 mln — [DeepSeek] total_equity (mln PHP, batch apply)

Consistency checks · All checks passed

Balance sheet identity (A = L + E)TA (1,813,336) ≈ TL (1,046,394) + TE (766,942); residual +0 within 1%.
Net debt formulanet_debt 635,026 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 635,026.
EBITDA = OP + D&AEBITDA (32,427) ≈ OP (23,544) + D&A (8,883) = 32,427.
Net profit vs operating profitNet profit (33,015) sits within a plausible band vs operating profit (23,544).
Cash ≤ total assetsCash (90,719) ≤ total assets (1,813,336).

Statement pages (discovery)

FormPages
P&L
BS
CF

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

Formulas used