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Melco Resorts and Entertainment (Philippines) Corporation

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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) : PHP (in thousand pesos)

Balance Sheet
Item Current Year Previous Year
Current Assets 10,015,943 9,087,339
Total Assets 33,156,762 34,428,399
Current Liabilities 11,148,065 7,807,495
Total Liabilities 25,057,972 29,012,581
Retained Earnings/(Deficit) -16,463,251 -19,147,002
Stockholders' Equity 8,098,790 5,415,818
Stockholders' Equity - Parent 8,098,790 5,415,818
Book Value Per Share 1.42 0.96
Income Statement
Item Current Year Previous Year
Gross Revenue 32,425,748 32,755,217
Gross Expense 27,495,852 29,561,110
Income/(Loss) Before Tax 2,723,136 392,206
Net Income/(Loss) After Tax 2,662,000 353,923
Net Income/(Loss) Attributable to Parent 2,662,000 353,923
Earnings/(Loss) Per Share (Basic) 0.47 0.06
Earnings/(Loss) Per Share (Diluted) 0.47 0.06

Quarterly

For the period ended : Mar 31, 2019
Currency(and units, if applicable) : PHP (in thousand pesos)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 10,618,475 10,015,943
Total Assets 34,100,513 33,156,762
Current Liabilities 10,772,137 11,148,065
Total Liabilities 25,698,803 25,057,972
Retained Earnings/(Deficit) -16,174,571 -16,463,251
Stockholders' Equity 8,401,710 8,098,790
Stockholders' Equity - Parent 8,401,710 8,098,790
Book Value Per Share 1.48 1.42
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 7,506,350 7,352,379 7,506,350 7,352,379
Gross Expense 6,675,569 6,293,664 6,675,569 6,293,664
Income/(Loss) Before Tax 280,153 572,741 280,153 572,741
Net Income/(Loss) After Tax 286,767 531,975 286,767 531,975
Net Income/(Loss) Attributable to Parent 286,767 531,975 286,767 531,975
Earnings/(Loss) Per Share (Basic) 0.05 0.09 0.05 0.09
Earnings/(Loss) Per Share (Diluted) 0.05 0.09 0.05 0.09