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Keppel Philippines Holdings, Inc.

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 297,966,548 256,733,831
Total Assets 1,015,313,930 1,026,471,857
Current Liabilities 9,609,204 4,916,432
Total Liabilities 11,103,622 8,620,191
Retained Earnings/(Deficit) 477,219,523 438,203,772
Stockholders' Equity 1,004,210,308 1,017,851,666
Stockholders' Equity - Parent 620,395,839 580,880,088
Book Value Per Share 10.73 10.05
Income Statement
Item Current Year Previous Year
Gross Revenue 91,231,525 44,668,567
Gross Expense 23,577,624 16,726,590
Income/(Loss) Before Tax 67,653,901 27,941,977
Net Income/(Loss) After Tax 54,872,684 23,759,600
Net Income/(Loss) Attributable to Parent 44,796,093 13,568,566
Earnings/(Loss) Per Share (Basic) 0.78 0.24
Earnings/(Loss) Per Share (Diluted) 0.78 0.24

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 313,863,700 297,966,548
Total Assets 1,025,977,821 1,015,313,930
Current Liabilities 7,964,847 9,609,204
Total Liabilities 9,436,158 11,103,622
Retained Earnings/(Deficit) 479,568,816 477,219,523
Stockholders' Equity 1,016,541,663 1,004,210,308
Stockholders' Equity - Parent 637,745,132 620,395,839
Book Value Per Share 11.03 10.73
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 9,120,898 30,488,745 18,261,058 41,075,012
Gross Expense 5,790,931 5,536,715 10,721,439 10,254,275
Income/(Loss) Before Tax 3,833,832 25,063,877 8,082,484 30,959,274
Net Income/(Loss) After Tax 3,299,619 20,597,318 6,985,355 25,385,002
Net Income/(Loss) Attributable to Parent 1,031,030 17,658,203 2,349,293 20,116,299
Earnings/(Loss) Per Share (Basic) 0.02 0.31 0.04 0.35
Earnings/(Loss) Per Share (Diluted) 0.02 0.31 0.04 0.35