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PH_AEV 2024-06-30 Q2 — 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
Revenue80 318.94Row: починено 16.09.2026: значение лежало в миллиардах песо, карточка хранит миллионы; приведено по тождеству с накопленной строкой 2024-06-30 H1 · dashboard=80,318.941 mln — починено 16.09.2026: значение лежало в миллиардах песо, карточка хранит миллионы; приведено по тождеству с накопленной строкой 2024-06-30 H1
Operating profit13 085Row: AFIX: stored 13085.1 was 1000x the value this row implies (13.1); rescaled · dashboard=13,085.000 mln — AFIX: stored 13085.1 was 1000x the value this row implies (13.1); rescaled
D&A3.751Row: derived: EBITDA - operating profit (same-row identity) · dashboard=3.751 mln — derived: EBITDA - operating profit (same-row identity)
EBITDA13 088.75Row: computed as operating_profit + da · dashboard=13,088.751 mln — computed as operating_profit + da
Net profit16 232.34Row: починено 16.09.2026: значение лежало в миллиардах песо, карточка хранит миллионы; приведено по тождеству с накопленной строкой 2024-06-30 H1 · dashboard=16,232.338 mln — починено 16.09.2026: значение лежало в миллиардах песо, карточка хранит миллионы; приведено по тождеству с накопленной строкой 2024-06-30 H1
Cash73 001.74—
Debt short54 952.12Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=54,952.124 mln — same-date sibling row (instant BS value; cross-period fill)
Debt long329 634.4Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=329,634.401 mln — same-date sibling row (instant BS value; cross-period fill)
Net debt311 584.78Components: short debt 54 952.12 + long debt 329 634.4 + other financial liab. 0 + NCI 0 − cash 73 001.74 = net debt 311 584.78.Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=311,584.781 mln — same-date sibling row (instant BS value; cross-period fill)
Operating CF12 160.38Row: починено 16.09.2026: значение лежало в миллиардах песо, карточка хранит миллионы; приведено по тождеству с накопленной строкой 2024-06-30 H1 · dashboard=12,160.375 mln — починено 16.09.2026: значение лежало в миллиардах песо, карточка хранит миллионы; приведено по тождеству с накопленной строкой 2024-06-30 H1
Investing CF-13.64—
Assets847 826.53—
Equity379 364.45—

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)54 952
Long-term debt (incl. LT leases)329 634
− Cash & equivalents73 002
Net debt311 585

Net debt / LTM EBITDA: 6.7x

EBITDA → net profit bridge

EBITDA13 08916.3% of revenue
− D&A4
= Operating profit (EBIT)13 085✓ 16.3% of revenue
+ Finance income8
− Finance costs6
+ Other (FX and misc.) — derived3 148
= Pre-tax profit16 23520.2% of revenue
− Income tax3
= Net profit16 23220.2% 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 (847,827) ≈ TL (468,462) + TE (379,364); residual +0 within 1%.
✓Net debt formulanet_debt 311,585 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 311,585.
✓EBITDA = OP + D&AEBITDA (13,089) ≈ OP (13,085) + D&A (4) = 13,089.
✓Net profit vs operating profitNet profit (16,232) sits within a plausible band vs operating profit (13,085).
✓Cash ≤ total assetsCash (73,002) ≤ total assets (847,827).

Statement pages (discovery)

FormPages
P&L16, 17, 18
BS18, 19, 20
CF19, 20, 21

Statement previews & reconstructed tables

Embedded PDF thumbnails and Camelot reconstruction are omitted in the default view to avoid gateway timeouts and huge HTML. Open full previews & tables (?heavy=1).

Formulas used