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PH_AEV 2024-09-30 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

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
Revenue71 498.21
Operating profit15 002.38Row: derived from reported periods (exact identity): (9M@2024-09) - (H1@2024-06) · dashboard=15,002.379 mln — derived from reported periods (exact identity): (9M@2024-09) - (H1@2024-06)
D&A3 925.62Row: derived: same-row components · dashboard=3,925.621 mln — derived: same-row components
EBITDA18 928
Net profit13 111Row: derived from official cumulative series (9M-H1); stored standalone 7290.4 was on a different basis (quarters did not sum to FY) · dashboard=13,110.996 mln — derived from official cumulative series (9M-H1); stored standalone 7290.4 was on a different basis (quarters did not sum to FY)
Cash78 987.14
Debt short62 893.41Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=62,893.410 mln — same-date sibling row (instant BS value; cross-period fill)
Debt long311 713.84Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=311,713.838 mln — same-date sibling row (instant BS value; cross-period fill)
Net debt295 620.11Components: short debt 62 893.41 + long debt 311 713.84 + other financial liab. 0 + NCI 0 − cash 78 987.14 = net debt 295 620.11.Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=295,620.108 mln — same-date sibling row (instant BS value; cross-period fill)
Operating CF16 545.54
Investing CF4 956.75
Assets844 880.09
Equity391 855.36

Consistency checks · All checks passed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 453,025; known debt components fit within that envelope.
Net debt formulanet_debt 295,620 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 295,620.
EBITDA = OP + D&AEBITDA (18,928) ≈ OP (15,002) + D&A (3,926) = 18,928.
Net profit vs operating profitNet profit (13,111) sits within a plausible band vs operating profit (15,002).
Cash ≤ total assetsCash (78,987) ≤ total assets (844,880).

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