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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 : Mar 31, 2017
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,505,944,112 1,222,059,534
Total Assets 3,708,746,164 3,428,826,071
Current Liabilities 1,037,173,642 400,292,764
Total Liabilities 1,050,610,263 413,007,746
Retained Earnings/(Deficit) 1,581,316,495 1,939,708,455
Stockholders' Equity 2,658,135,901 3,015,818,325
Stockholders' Equity - Parent 2,474,699,647 2,886,568,929
Book Value Per Share 36.21 33.70
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 336,141,555 328,779,665 336,141,555 328,779,665
Gross Expense 133,513,519 131,175,320 133,513,519 131,175,320
Income/(Loss) Before Tax 202,628,036 197,604,344 202,628,036 197,604,344
Net Income/(Loss) After Tax 155,525,444 164,729,177 155,525,444 164,729,177
Net Income/(Loss) Attributable to Parent 100,563,210 183,936,190 100,563,210 183,936,190
Earnings/(Loss) Per Share (Basic) 2.12 2.24 2.12 2.24
Earnings/(Loss) Per Share (Diluted) 2.12 2.24 2.12 2.24