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First Philippine Holdings Corporation

Information in this page will become available upon submission of the Company of its latest financial statements. To view previous financial statements of the Company, kindly proceed to the Company's page in the PSE Main website (http://www.pse.com.ph).

Annual

For the fiscal year ended : Dec 31, 2017
Currency(and units, if applicable) : in Php million

Balance Sheet
Item Current Year Previous Year
Current Assets 111,262 99,092
Total Assets 367,420 347,254
Current Liabilities 53,117 50,963
Total Liabilities 200,516 206,233
Retained Earnings/(Deficit) 90,588 85,364
Stockholders' Equity 166,904 141,021
Stockholders' Equity - Parent 89,480 76,514
Book Value Per Share 181.16 158.42
Income Statement
Item Current Year Previous Year
Gross Revenue 104,890 91,910
Gross Expense 80,542 67,225
Income/(Loss) Before Tax 16,795 24,339
Net Income/(Loss) After Tax 12,769 18,538
Net Income/(Loss) Attributable to Parent 5,854 9,933
Earnings/(Loss) Per Share (Basic) 10.39 17.75
Earnings/(Loss) Per Share (Diluted) 10.39 17.74

Quarterly

For the period ended : Sep 30, 2018
Currency(and units, if applicable) : in Php million

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 124,695 111,262
Total Assets 382,105 367,420
Current Liabilities 58,155 53,117
Total Liabilities 205,859 200,516
Retained Earnings/(Deficit) 97,570 90,588
Stockholders' Equity 176,246 166,904
Stockholders' Equity - Parent 94,339 89,480
Book Value Per Share 197.76 181.16
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 32,514 26,462 91,188 77,944
Gross Expense 24,890 21,108 70,011 59,166
Income/(Loss) Before Tax 7,325 4,323 17,752 12,984
Net Income/(Loss) After Tax 5,777 3,458 13,547 9,481
Net Income/(Loss) Attributable to Parent 3,013 2,069 7,061 4,585
Earnings/(Loss) Per Share (Basic) 5.48 3.69 12.73 8.14
Earnings/(Loss) Per Share (Diluted) 5.48 3.69 12.73 8.14