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2GO Group, Inc.

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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, 2018
Currency(and units, if applicable) : PHP (in Thousand Pesos)

Balance Sheet
Item Current Year Previous Year
Current Assets 7,699,837 8,610,285
Total Assets 15,062,701 16,507,109
Current Liabilities 9,723,035 12,387,615
Total Liabilities 12,814,491 12,873,723
Retained Earnings/(Deficit) -1,044,725 327,638
Stockholders' Equity 2,248,210 3,633,386
Stockholders' Equity - Parent 2,186,338 3,561,560
Book Value Per Share 0.89 1.46
Income Statement
Item Current Year Previous Year
Gross Revenue 21,990,144 21,551,499
Gross Expense 22,945,743 21,190,062
Income/(Loss) Before Tax -1,240,199 -61,488
Net Income/(Loss) After Tax -1,348,364 -309,574
Net Income/(Loss) Attributable to Parent -1,345,956 -315,774
Earnings/(Loss) Per Share (Basic) -0.55 -0.13
Earnings/(Loss) Per Share (Diluted) -0.55 -0.13

Quarterly

For the period ended : Jun 30, 2019
Currency(and units, if applicable) : Php '000 (In Thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 8,165,782 8,006,267
Total Assets 16,459,864 16,834,689
Current Liabilities 8,758,961 8,870,777
Total Liabilities 12,111,184 12,297,975
Retained Earnings/(Deficit) (1,286,081) (1,084,205)
Stockholders' Equity 4,348,680 4,536,714
Stockholders' Equity - Parent 4,284,969 4,474,842
Book Value Per Share 1.77 1.85
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 6,122,675 5,699,722 12,008,356 11,423,347
Gross Expense 5,879,060 5,457,792 11,936,449 11,054,077
Income/(Loss) Before Tax 129,655 210,223 (140,645) 282,529
Net Income/(Loss) After Tax 103,211 158,487 (187,526) 196,924
Net Income/(Loss) Attributable to Parent 102,307 159,659 (189,365) 199,390
Earnings/(Loss) Per Share (Basic) 0.04 0.05 -0.08 0.08
Earnings/(Loss) Per Share (Diluted) 0 0 0 0