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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 : Jun 30, 2018
Currency(and units, if applicable) : in Php million

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 122,623 111,262
Total Assets 381,020 367,420
Current Liabilities 52,650 53,117
Total Liabilities 205,284 200,516
Retained Earnings/(Deficit) 94,553 90,588
Stockholders' Equity 175,736 166,904
Stockholders' Equity - Parent 94,798 89,480
Book Value Per Share 191.58 181.16
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 31,109 26,042 58,674 51,482.00
Gross Expense 24,242 19,791 45,121 38,058.00
Income/(Loss) Before Tax 5,346 2,931 10,427 8,661.00
Net Income/(Loss) After Tax 4,192 1,905 7,770 6,023.00
Net Income/(Loss) Attributable to Parent 1,949 607 4,048 2,516
Earnings/(Loss) Per Share (Basic) 3.50 1.05 7.26 4.45
Earnings/(Loss) Per Share (Diluted) 3.50 1.05 7.26 4.45