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PH_DMC 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

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
Revenue28 087.05
Operating profit7 974.62
D&A2 052.6Row: derived: same-row components · dashboard=2,052.598 mln — derived: same-row components
EBITDA10 027.22
Net profit10 981.89Row: derived from official cumulative series (H1-Q1); stored standalone 5535.4 was on a different basis (quarters did not sum to FY) · dashboard=10,981.890 mln — derived from official cumulative series (H1-Q1); stored standalone 5535.4 was on a different basis (quarters did not sum to FY)
Cash29 697.03
Debt short6 755.03Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=6,755.028 mln — same-date sibling row (instant BS value; cross-period fill)
Debt long39 885Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=39,885.000 mln — same-date sibling row (instant BS value; cross-period fill)
Net debt16 943Components: short debt 6 755.03 + long debt 39 885 + other financial liab. 0 + NCI 0 − cash 29 697.03 = net debt 16 943.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=16,943.003 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF8 914.93
Investing CF251.89
Assets243 020.04
Equity138 012.96

Consistency checks · All checks passed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 105,007; known debt components fit within that envelope.
Net debt formulanet_debt 16,943 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 16,943.
EBITDA = OP + D&AEBITDA (10,027) ≈ OP (7,975) + D&A (2,053) = 10,027.
Net profit vs operating profitNet profit (10,982) sits within a plausible band vs operating profit (7,975).
Cash ≤ total assetsCash (29,697) ≤ total assets (243,020).

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