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PH_SM 2024-09-30 Q3 — report review

Status: PARTIAL — incomplete — unset metrics listed below; 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
Revenue1 610 230Row: AFIX: stored 5100.0 is 32x what this card own 9M implies; recomputed as 9M 654584.7 minus H1 654423.7 · dashboard=1,610,230.000 mln — AFIX: stored 5100.0 is 32x what this card own 9M implies; recomputed as 9M 654584.7 minus H1 654423.7
Operating profit96.11Row: Income before income tax; =96,107,147; =89,359,903 · dashboard=96.107 mln · pages 44 — [PL page 44] Income before income tax | =96,107,147 | =89,359,903
D&A6.609Row: Solvency Ratio; Net Income After Tax + Depreciation and Amortization · dashboard=6.609 mln · pages 48 — [DA CF (loose) page 48] 3 . | Solvency Ratio | Net Income After Tax + Depreciation and Amortization
EBITDA102.72Row: EBITDA = operating_profit + D&A (D&A=3.0; pipeline: extract_da_values → [DA CF (loose) page 48] 3 .; Solvency Ratio; Net Income After Tax + Depreciation and Amortization) · dashboard=102.716 mln · pages 48 — EBITDA = operating_profit + D&A (D&A=3.0; pipeline: extract_da_values → [DA CF (loose) page 48] 3 . | Solvency Ratio | Net Income After Tax …
Net profit73 190.47Row: derived from official cumulative series (9M-H1); stored standalone 16757.3 was on a different basis (quarters did not sum to FY) · dashboard=73,190.474 mln — derived from official cumulative series (9M-H1); stored standalone 16757.3 was on a different basis (quarters did not sum to FY)
Cash103 675.24—
Debt short115 000Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=115,000.000 mln — same-date sibling row (instant BS value; cross-period fill)
Debt long387 000Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=387,000.000 mln — same-date sibling row (instant BS value; cross-period fill)
Net debt398 324.76Components: short debt 115 000 + long debt 387 000 + other financial liab. 0 + NCI 0 − cash 103 675.24 = net debt 398 324.76.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=398,324.763 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components)
Operating CF24 737.02Row: AFIX: the quarter carried the 9M figure verbatim; recomputed as 9M 64327.6 minus Q1 7813.9 + Q2 31776.7 · dashboard=24,737.017 mln — AFIX: the quarter carried the 9M figure verbatim; recomputed as 9M 64327.6 minus Q1 7813.9 + Q2 31776.7
Investing CF—Row: Net cash provided by operating activities; 64,327,560; 60,082,453 · pages 11 — [CF page 11] Net cash provided by operating activities | 64,327,560 | 60,082,453
Assets1 652 074.45Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=1,652,074.451 mln — same-date sibling row (instant BS value; cross-period fill)
Equity842 671.22Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=842,671.225 mln — same-date sibling row (instant BS value; cross-period fill)

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)115 000
Long-term debt (incl. LT leases)387 000
− Cash & equivalents103 675
Net debt398 325

Net debt / LTM EBITDA: 8.0x

EBITDA → net profit bridge

EBITDA1030.0% of revenue
− D&A7
= Operating profit (EBIT)96✓ 0.0% of revenue
+ Finance income1
− Finance costs6
+ Other (FX and misc.) — derived73 104
= Pre-tax profit73 1954.5% of revenue
− Income tax4
= Net profit73 1904.5% 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 · Warnings

✓Balance sheet identity (A = L + E)TA (1,652,074) ≈ TL (809,403) + TE (842,671); residual +0 within 1%.
✓Net debt formulanet_debt 398,325 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 398,325.
✓EBITDA = OP + D&AEBITDA (103) ≈ OP (96) + D&A (7) = 103.
⚠Net profit vs operating profitNet profit (73,190) > 1.5× operating profit (96) — implies a large non-operating gain (asset disposal, FX, one-off). Check the column mapping if no such item is reported.
✓Cash ≤ total assetsCash (103,675) ≤ total assets (1,652,074).

Statement pages (discovery)

FormPages
P&L15, 16, 17
BS45, 46, 47
CF48, 49, 50

Statement previews & reconstructed tables

Embedded PDF thumbnails and Camelot reconstruction are omitted in the default view to avoid gateway timeouts and huge HTML. Open full previews & tables (?heavy=1).

Formulas used