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PH_AEV 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
Revenue85 496.71Row: починено 16.09.2026: значение лежало в миллиардах песо; приведено к миллионам, сходится с накопленной строкой периода · dashboard=85,496.713 mln — починено 16.09.2026: значение лежало в миллиардах песо; приведено к миллионам, сходится с накопленной строкой периода
Operating profit17 071.32Row: починено 16.09.2026: значение лежало в миллиардах песо; приведено к миллионам, сходится с накопленной строкой периода · dashboard=17,071.318 mln — починено 16.09.2026: значение лежало в миллиардах песо; приведено к миллионам, сходится с накопленной строкой периода
D&A4.491Row: derived: EBITDA - operating profit (same-row identity) · dashboard=4.491 mln — derived: EBITDA - operating profit (same-row identity)
EBITDA17 075.81Row: EBITDA REPAIR: stored 21562.6 did not equal this row's operating profit 17071.3 plus D&A 4.5 · dashboard=17,075.809 mln — EBITDA REPAIR: stored 21562.6 did not equal this row's operating profit 17071.3 plus D&A 4.5
Net profit14 787.59Row: derived from official cumulative series (9M-H1); stored standalone 14.8 was on a different basis (quarters did not sum to FY) · dashboard=14,787.594 mln — derived from official cumulative series (9M-H1); stored standalone 14.8 was on a different basis (quarters did not sum to FY)
Cash90 836.29—
Debt short100 750.16Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=100,750.160 mln — same-date sibling row (instant BS value; cross-period fill)
Debt long365 472.46Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=365,472.461 mln — same-date sibling row (instant BS value; cross-period fill)
Net debt375 386.34Components: short debt 100 750.16 + long debt 365 472.46 + other financial liab. 0 + NCI 0 − cash 90 836.29 = net debt 375 386.34.Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=375,386.335 mln — same-date sibling row (instant BS value; cross-period fill)
Operating CF18 694.49Row: починено 16.09.2026: значение лежало в миллиардах песо, карточка хранит миллионы; приведено по тождеству с накопленной строкой 2025-09-30 9M · dashboard=18,694.493 mln — починено 16.09.2026: значение лежало в миллиардах песо, карточка хранит миллионы; приведено по тождеству с накопленной строкой 2025-09-30 9M
Investing CF-7.369—
Assets971 130.37—
Equity405 797—

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)100 750
Long-term debt (incl. LT leases)365 472
− Cash & equivalents90 836
Net debt375 386

Net debt / LTM EBITDA: 8.1x

EBITDA → net profit bridge

EBITDA17 07620.0% of revenue
− D&A4
= Operating profit (EBIT)17 071✓ 20.0% of revenue
+ Finance income8
− Finance costs7
− Other (FX and misc.) — derived2 281
= Pre-tax profit14 79117.3% of revenue
− Income tax3
= Net profit14 78817.3% 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 (971,130) ≈ TL (565,333) + TE (405,797); residual +0 within 1%.
✓Net debt formulanet_debt 375,386 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 375,386.
✓EBITDA = OP + D&AEBITDA (17,076) ≈ OP (17,071) + D&A (4) = 17,076.
✓Net profit vs operating profitNet profit (14,788) sits within a plausible band vs operating profit (17,071).
✓Cash ≤ total assetsCash (90,836) ≤ total assets (971,130).

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