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PH_SMPH 2024-09-30 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
Revenue35 622.55Row: derived from reported periods (exact identity): (9M@2024-09) - (H1@2024-06) · dashboard=35,622.550 mln — derived from reported periods (exact identity): (9M@2024-09) - (H1@2024-06)
Operating profit14 603.95Row: derived from reported periods (exact identity): (9M@2024-09) - (H1@2024-06) · dashboard=14,603.948 mln — derived from reported periods (exact identity): (9M@2024-09) - (H1@2024-06)
D&A3 804.78Row: derived: same-row components · dashboard=3,804.775 mln — derived: same-row components
EBITDA18 408.72Row: computed as operating_profit + da · dashboard=18,408.723 mln — computed as operating_profit + da
Net profit11 812.3
Cash39 364.65
Debt short92 628.05Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=92,628.047 mln — same-date sibling row (instant BS value; cross-period fill)
Debt long293 033.56Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=293,033.563 mln — same-date sibling row (instant BS value; cross-period fill)
Net debt346 296.96Components: short debt 92 628.05 + long debt 293 033.56 + other financial liab. 0 + NCI 0 − cash 39 364.65 = net debt 346 296.96.Row: same-date sibling row (instant BS value; cross-period fill) · dashboard=346,296.959 mln — same-date sibling row (instant BS value; cross-period fill)
Operating CF17 597.34
Investing CF-14 984.96
Assets998 804.45
Equity425 728.93

Consistency checks · All checks passed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 573,076; known debt components fit within that envelope.
Net debt formulanet_debt 346,297 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 346,297.
EBITDA = OP + D&AEBITDA (18,409) ≈ OP (14,604) + D&A (3,805) = 18,409.
Net profit vs operating profitNet profit (11,812) sits within a plausible band vs operating profit (14,604).
Cash ≤ total assetsCash (39,365) ≤ total assets (998,804).

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