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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, 2018
Currency(and units, if applicable) : Philippine peso

Balance Sheet
Item Current Year Previous Year
Current Assets 4,287,405,998 1,288,691,535
Total Assets 6,623,493,343 3,701,273,779
Current Liabilities 401,133,493 355,860,119
Total Liabilities 416,124,004 369,502,369
Retained Earnings/(Deficit) 2,320,151,334 2,253,876,541
Stockholders' Equity 6,207,369,339 3,331,771,410
Stockholders' Equity - Parent 6,062,322,858 3,147,802,679
Book Value Per Share 73.10 45.38
Income Statement
Item Current Year Previous Year
Gross Revenue 1,744,546,923 1,631,450,043
Gross Expense 762,033,434 592,858,776
Income/(Loss) Before Tax 982,513,489 1,038,591,267
Net Income/(Loss) After Tax 727,105,904 828,085,490
Net Income/(Loss) Attributable to Parent 753,473,802 772,334,797
Earnings/(Loss) Per Share (Basic) 8.86 11.28
Earnings/(Loss) Per Share (Diluted) 8.84 11.26

Quarterly

For the period ended : Jun 30, 2019
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 3,942,961,270 4,287,405,998
Total Assets 6,587,369,891 6,623,493,343
Current Liabilities 643,844,322 401,133,493
Total Liabilities 1,400,047,318 416,124,004
Retained Earnings/(Deficit) 1,261,264,625 2,320,151,334
Stockholders' Equity 5,187,322,573 6,207,369,339
Stockholders' Equity - Parent 4,972,501,368 6,062,322,858
Book Value Per Share 61.10 84.59
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 309,444,636 401,141,568 605,242,367 699,584,319
Gross Expense 202,672,712 225,517,403 364,495,632 388,002,915
Income/(Loss) Before Tax 208,962,420 208,431,228 417,033,566 335,380,230
Net Income/(Loss) After Tax 166,717,228 159,790,335 341,719,743 253,642,872
Net Income/(Loss) Attributable to Parent 166,717,228 159,790,335 290,334,742 185,478,367
Earnings/(Loss) Per Share (Basic) 1.96 2.10 4.02 3.32
Earnings/(Loss) Per Share (Diluted) 1.96 2.09 4.01 3.32