Financials and Operations – PT&T

FINANCIALS AND OPERATIONS

Financial Highlights

CONSOLIDATED
(in million PHP)
2020 2019 2018
Revenues 439 405 255
Cost of Services and Operating Expenses* 466 454 355
Core EBITDA 90 51 27
Net Income (Loss) (31) (52) (100)
Total Assets 1,013 942 885
Total Liabilities 1,818 1,719 1,599
Total Equity (Capital Deficiency) (805) (777) (714)
*includes Depreciation and Interest
FIXED BROADBAND
Revenue per Segment
(in million PHP)
2020 2019 2018
Enterprise 319 284 240
Wholesale and Carrier 68 65 2
Residential 7 5 4
IT SERVICES*
(in million PHP)
2020 2019 2018
Revenues 24 42
*IT Services business started operations in June 2019

Operating Highlights

FIXED BROADBAND 2020 2019 2018
Number of Active Circuits 2,016 1,760 1,277
ARPU (in PHP) 15,100 14,426 15,643
Recurring Revenue (in million PHP) 365 305 240
IT SERVICES* 2020 2019 2018
Number of Corporate Clients 21 10
*IT Services business started operations in June 2019
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