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PH_AC 2025-09-30 Q3 — 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

PDF: Open the filing PDF (primary document)

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
Revenue91 201.73
Operating profit24 826.06
D&A4 628.03Row: derived: same-row components · dashboard=4,628.026 mln — derived: same-row components
EBITDA29 454.08
Net profit28 084.9Row: derived from official cumulative series (9M-H1); stored standalone 22907.9 was on a different basis (quarters did not sum to FY) · dashboard=28,084.896 mln — derived from official cumulative series (9M-H1); stored standalone 22907.9 was on a different basis (quarters did not sum to FY)
Cash76 481.53
Debt short150 500.91Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=150,500.908 mln — same-date sibling row (instant BS value; cross-period fill)
Debt long566 169.86Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=566,169.863 mln — same-date sibling row (instant BS value; cross-period fill)
Net debt640 189.24Components: short debt 150 500.91 + long debt 566 169.86 + other financial liab. 0 + NCI 0 − cash 76 481.53 = net debt 640 189.24.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=640,189.239 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF3 371.22
Investing CF2 693.28
Assets1 852 149.22
Equity792 230.17

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)150 501
Long-term debt (incl. LT leases)566 170
− Cash & equivalents76 482
Net debt640 189

Net debt / LTM EBITDA: 6.6x

EBITDA → net profit bridge

EBITDA29 45432.3% of revenue
− D&A4 628
= Operating profit (EBIT)24 826 27.2% of revenue
+ Finance income28 138
− Finance costs9 931
− Other (FX and misc.) — derived12 885
= Pre-tax profit30 14833.1% of revenue
− Income tax2 063
= Net profit28 08530.8% of revenue

Finance income/costs and tax come from the primary source (IFRS/XBRL); the other line balances the walk to pre-tax profit.

Consistency checks · All checks passed

Balance sheet identity (A = L + E)TA (1,852,149) ≈ TL (1,059,919) + TE (792,230); residual +0 within 1%.
Net debt formulanet_debt 640,189 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 640,189.
EBITDA = OP + D&AEBITDA (29,454) ≈ OP (24,826) + D&A (4,628) = 29,454.
Net profit vs operating profitNet profit (28,085) sits within a plausible band vs operating profit (24,826).
Cash ≤ total assetsCash (76,482) ≤ total assets (1,852,149).

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