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The Philippine Stock Exchange, 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, 2016
Currency(and units, if applicable) : Phillipine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 1,222,059,534 1,165,487,314
Total Assets 3,428,826,071 3,121,288,035
Current Liabilities 400,292,764 301,153,814
Total Liabilities 413,007,746 312,706,667
Retained Earnings/(Deficit) 1,939,708,455 1,751,963,074
Stockholders' Equity 3,015,818,325 2,808,581,368
Stockholders' Equity - Parent 2,886,568,929 2,681,921,110
Book Value Per Share 41.08 38.27
Income Statement
Item Current Year Previous Year
Gross Revenue 1,468,042,749 1,449,900,412
Gross Expense 592,596,880 601,905,365
Income/(Loss) Before Tax 875,445,869 847,995,047
Net Income/(Loss) After Tax 701,541,398 682,808,883
Net Income/(Loss) Attributable to Parent 702,308,574 667,958,675
Earnings/(Loss) Per Share (Basic) 9.56 9.31
Earnings/(Loss) Per Share (Diluted) 9.55 9.31

Quarterly

For the period ended : Jun 30, 2017
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,205,964,501 1,222,059,534
Total Assets 3,494,526,352 3,428,826,071
Current Liabilities 625,345,342 400,292,764
Total Liabilities 639,503,602 413,007,746
Retained Earnings/(Deficit) 1,770,941,172 1,939,708,455
Stockholders' Equity 2,855,022,750 3,015,818,325
Stockholders' Equity - Parent 2,599,651,729 2,886,568,929
Book Value Per Share 38.85 41.04
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 350,985,677 298,732,620 662,528,814 560,806,892
Gross Expense 167,728,848 140,484,815 301,211,030 271,660,136
Income/(Loss) Before Tax 236,202,395 247,954,233 438,861,769 445,558,577
Net Income/(Loss) After Tax 189,602,741 207,968,048 345,150,121 372,697,224
Net Income/(Loss) Attributable to Parent 119,961,419 115,090,190 220,546,565 299,026,380
Earnings/(Loss) Per Share (Basic) 2.58 2.83 4.70 5.08
Earnings/(Loss) Per Share (Diluted) 2.58 2.83 4.70 5.08