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AC Energy Philippines, 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) : In Thousand Pesos

Balance Sheet
Item Current Year Previous Year
Current Assets 5,165,264 7,222,938
Total Assets 18,924,695 20,758,533
Current Liabilities 2,963,271 3,043,539
Total Liabilities 10,553,247 11,618,974
Retained Earnings/(Deficit) 3,303,708 4,018,980
Stockholders' Equity 8,371,448 9,139,559
Stockholders' Equity - Parent 8,325,998 9,061,449
Book Value Per Share 1.70 1.85
Income Statement
Item Current Year Previous Year
Gross Revenue 15,114,275 17,011,749
Gross Expense (15,764,009) (17,593,789)
Income/(Loss) Before Tax (421,553) 43,490
Net Income/(Loss) After Tax (593,156) 347,168
Net Income/(Loss) Attributable to Parent (560,496) 353,764
Earnings/(Loss) Per Share (Basic) -0.11 0.07
Earnings/(Loss) Per Share (Diluted) -0.11 0.07

Quarterly

For the period ended : Sep 30, 2019
Currency(and units, if applicable) : Php - in Thousand Pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 6,827,245 5,165,264
Total Assets 20,523,258 18,924,695
Current Liabilities 3,226,190 2,963,271
Total Liabilities 10,135,282 10,553,247
Retained Earnings/(Deficit) 2,911,802 3,303,708
Stockholders' Equity 10,387,976 8,371,448
Stockholders' Equity - Parent 10,369,920 8,325,998
Book Value Per Share 1.67 1.70
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 3,218,999 3,499,912 11,530,727 11,603,028
Gross Expense 3,317,516 3,293,757 11,897,540 11,971,969
Income/(Loss) Before Tax 92,630 248,480 (412,526) (68,580)
Net Income/(Loss) After Tax 203,358 (81,832) (353,095) (159,484)
Net Income/(Loss) Attributable to Parent 203,382 (80,494) (348,483) (129,998)
Earnings/(Loss) Per Share (Basic) 0.03 -0.02 -0.06 -0.03
Earnings/(Loss) Per Share (Diluted) 0.03 -0.02 -0.06 -0.03