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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 : Mar 31, 2019
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 4,573,756,653 4,287,405,998
Total Assets 7,235,242,684 6,623,493,343
Current Liabilities 1,520,416,446 401,133,493
Total Liabilities 2,232,267,909 416,124,004
Retained Earnings/(Deficit) 1,094,547,397 2,320,151,334
Stockholders' Equity 5,002,974,775 6,207,369,339
Stockholders' Equity - Parent 4,851,695,410 6,062,322,858
Book Value Per Share 58.93 84.59
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 295,797,731 298,442,752 295,797,731 298,442,752
Gross Expense 161,822,919 162,485,511 161,822,919 162,485,511
Income/(Loss) Before Tax 208,071,146 126,949,002 208,071,146 126,949,002
Net Income/(Loss) After Tax 175,002,515 93,852,537 175,002,515 93,852,537
Net Income/(Loss) Attributable to Parent 180,569,018 75,553,421 180,569,018 75,553,421
Earnings/(Loss) Per Share (Basic) 2.06 1.26 2.06 1.26
Earnings/(Loss) Per Share (Diluted) 2.06 1.26 2.06 1.26