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              (In Php millions)
         
   Revenues    EBITDA    Net Income to Equity
   Holders of the Parent
   Core Net Income    Cash Dividend
   Paid to Common
   Cash and Cash
   Equivalents
   Total Assets    Equity Attributable
   to Equity Holders
   of the Parent
   Market Capitalization




 
 
    (in Php millions) 2013 2014 2015
%Change
(2015 vs. 2014)
    Income Statement        
       Operating revenues 72,055 86,759 85,174 -2%
       Operating expenses 52,578 64,409 60,487 -6%
       Operating profit 19,477 22,351 24,687 10%
       Share in net earnings of associates and joint ventures 6,474 4,009 3,980 -1%
       Other income charges (6,014) (4,930) (6,124) 24%
       Income before income tax 19,938 21,430 22,542 5%
       Provision for income tax 527 3,424 3,590 5%
       Net Income before non-controlling interests 19,411 18,006 18,953 5%
       Net income attributable to non-controlling interests (834) (1,301) (1,349) 4%
       Net income attributable to equity holders of       parent 18,577 16,705 17,604 5%
   EBITDA 29,900 31,765 33,664 6%
   FINANCIAL CONDITION        
       Total assets 193,939 216,761 242,489 12%
       Total liabilities 102,688 120,681 140,876 17%
       Non-controlling interests 3,622 4,118 4,045 -2%
       Equity attributable to equity holders of the parent 87,629 91,962 97,569 6%
   RATIOS        
      Per Share (Pesos)        
         Earnings 2.52 2.27 2.39  
         Book Value 11.91 12.50 13.26  
         Cash dividend to common 1.66 1.66 1.66  
      Return on equity 27% 21% 21%  
      Current ratio 2.87 2.76 3.12  
      Debt/Equity 1.13 1.26 1.39  
      Net debt/Equity 0.52 0.59 0.63  
 
Income Contribution
PER BUSINESS SEGMENT (in Php millions)
 
              (In Php millions)
         
   Revenues    EBITDA    Net Income to Equity
   Holders of the Parent
   Core Net Income    Cash Dividend
   Paid to Common
   Cash and Cash
   Equivalents
   Total Assets    Equity Attributable
   to Equity Holders
   of the Parent
   Market Capitalization




 
 
    (in Php millions) 2013 2014 2015
%Change
(2015 vs. 2014)
    Income Statement        
       Revenues 90,876 109,867 111,260 1%
       Operating costs & expenses (69,653) (85,321) (83,842)  
       Operating profit 21,223 24,546 27,418 12%
       Equity in net earnings of associates 10,597 6,589 27,418 -9%
       Other charges (4,725) (4,199) (6,525) 55%
       Income before income tax 27,095 27,591 27,482 0%
       Provision for income tax (887) (4,026) (4,325) 7%
       Net Income before non-controlling interests 26,208 23,565 23,157 -2%
       Non-controlling interests (5,181) (5,184) (5,478) 7%
       Net income attributable to equity holders of       parent 21,027 18,381 17,679 -4%
   EBITDA 36,492 38,356 40,171 5%
   FINANCIAL CONDITION        
       Total assets 247,088 280,997 340,118 21%
       Total liabilities 124,539 146,062 193,133 32%
       Non-controlling interests 25,622 26,991 28,764 7%
       Equity attributable to equity holders of the parent 25,622 26,991 28,764 7%
   RATIOS        
      Per Share (Pesos)        
         Earnings 3.81 3.32 3.18 -4%
         Book Value 17.55 19.49 21.28 9%
         Cash dividend to common 2.00 1.80 1.11 -38%
      Return on equity 25.3% 20.4% 17.1%  
      Current ratio 2.64 2.76 2.84  
      Debt/Equity 1.02 1.08    
      Net debt/Equity 0.48 0.50 0.66  
 
Income Contribution Breakdown
PER BUSINESS SEGMENT (in Php millions)
 
 
Equity Investment Breakdown
PER BUSINESS SEGMENT (in Php millions)