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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, 2017
Currency(and units, if applicable) : Philippine peso

Balance Sheet
Item Current Year Previous Year
Current Assets 1,288,691,535 1,222,059,534
Total Assets 3,701,273,779 3,428,826,071
Current Liabilities 355,860,119 400,292,764
Total Liabilities 369,502,369 413,007,746
Retained Earnings/(Deficit) 2,253,876,541 1,939,708,455
Stockholders' Equity 3,331,771,410 3,015,818,325
Stockholders' Equity - Parent 3,147,802,679 2,886,568,929
Book Value Per Share 45.38 41.08
Income Statement
Item Current Year Previous Year
Gross Revenue 1,631,450,043 1,468,042,749
Gross Expense 592,858,776 592,596,880
Income/(Loss) Before Tax 1,038,591,267 875,445,869
Net Income/(Loss) After Tax 828,085,490 701,541,398
Net Income/(Loss) Attributable to Parent 772,334,797 702,308,574
Earnings/(Loss) Per Share (Basic) 11.28 9.56
Earnings/(Loss) Per Share (Diluted) 11.26 9.55

Quarterly

For the period ended : Jun 30, 2018
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 3,980,238,669 1,288,691,535
Total Assets 6,365,578,657 3,701,273,779
Current Liabilities 608,428,953 355,860,119
Total Liabilities 622,882,084 369,502,369
Retained Earnings/(Deficit) 1,846,688,301 2,253,876,541
Stockholders' Equity 5,742,696,572 3,331,771,410
Stockholders' Equity - Parent 5,500,314,482 3,147,802,679
Book Value Per Share 67.64 38.89
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 401,141,568 350,985,677 699,584,319 661,997,450
Gross Expense 225,517,403 167,697,511 388,002,915 301,211,030
Income/(Loss) Before Tax 208,431,228 236,233,732 335,380,230 438,861,769
Net Income/(Loss) After Tax 159,790,335 189,624,677 253,642,872 345,150,121
Net Income/(Loss) Attributable to Parent 109,924,946 119,983,355 185,478,367 220,546,565
Earnings/(Loss) Per Share (Basic) 1.88 2.58 3.13 4.70
Earnings/(Loss) Per Share (Diluted) 1.88 2.58 3.12 4.70