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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

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 496.71
Operating profit17 071.32Row: derived from reported periods (exact identity): (9M@2025-09) - (H1@2025-06) · dashboard=17,071.318 mln — derived from reported periods (exact identity): (9M@2025-09) - (H1@2025-06)
D&A4 491.29Row: derived: same-row components · dashboard=4,491.286 mln — derived: same-row components
EBITDA21 562.6
Net profit14 787.59Row: derived from official cumulative series (9M-H1); stored standalone 8946.6 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 8946.6 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 694.49
Investing CF-7 368.77
Assets971 130.37
Equity405 797

Consistency checks · All checks passed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 565,333; known debt components fit within that envelope.
Net debt formulanet_debt 375,386 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 375,386.
EBITDA = OP + D&AEBITDA (21,563) ≈ OP (17,071) + D&A (4,491) = 21,563.
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