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PH_SECB 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
Revenue17 223.49Row: rebuilt from this card cumulative chain, which is on the net interest income basis the house keeps for banks; the 13673.258 held before came from a feed publishing total operating income, and the four quarters of this year over-ran the year by -15 per cent on that basis · dashboard=17,223.490 mln — rebuilt from this card cumulative chain, which is on the net interest income basis the house keeps for banks; the 1 ...
Operating profit4 131.94Row: PSE EDGE 17-Q quarterly cover sheet (2025-09-30, Current Year 3 Months column); derived as gross revenue minus gross expense · dashboard=4,131.941 mln — PSE EDGE 17-Q quarterly cover sheet (2025-09-30, Current Year 3 Months column); derived as gross revenue minus gross expense
D&A1 728.01Row: within-year arithmetic: 9M 3237.4 minus H1 1509.3 [rgap] · dashboard=1,728.012 mln — within-year arithmetic: 9M 3237.4 minus H1 1509.3 [rgap]
EBITDA5 859.95Row: identity: operating profit + D&A on this row [rgap] · dashboard=5,859.953 mln — identity: operating profit + D&A on this row [rgap]
Net profit3 211.3
Cash31 612.95
Debt short0Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=0.000 mln — same-date sibling row (instant BS value; cross-period fill)
Debt long42 903.21Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=42,903.211 mln — same-date sibling row (instant BS value; cross-period fill)
Net debt11 290.26Components: short debt 0 + long debt 42 903.21 + other financial liab. 0 + NCI 0 − cash 31 612.95 = net debt 11 290.26.Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=11,290.262 mln — same-date sibling row (instant BS value; cross-period fill)
Operating CF-22 648.38
Investing CF36 045.81
Assets1 142 026.52
Equity153 190.11

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)0
Long-term debt (incl. LT leases)42 903
− Cash & equivalents31 613
Net debt11 290

Net debt / LTM EBITDA: 0.6x

EBITDA → net profit bridge

EBITDA5 86034.0% of revenue
− D&A1 728
= Operating profit (EBIT)4 132 24.0% of revenue
+ Finance income4 340
− Finance costs3 550
− Other (FX and misc.) — derived790
= Pre-tax profit4 13224.0% of revenue
− Income tax921
= Net profit3 21118.6% 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 (1,142,027) ≈ TL (988,836) + TE (153,190); residual +0 within 1%.
Net debt formulanet_debt 11,290 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 11,290.
EBITDA = OP + D&AEBITDA (5,860) ≈ OP (4,132) + D&A (1,728) = 5,860.
Net profit vs operating profitNet profit (3,211) sits within a plausible band vs operating profit (4,132).
Cash ≤ total assetsCash (31,613) ≤ total assets (1,142,027).

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