Archives

Financials and Operations

Financial Highlights

CONSOLIDATED

(in PHP millions) 2020 2019 2018
Service Revenues1 439 405 255
Service Revenues YoY Growth 8% 59% 54%
Cost of Services and Operating Expenses2 466 454 355
Core EBITDA 90 51 27
Core EBITDA YoY Growth 76% 89% -58%
EBITDA Margin 21% 13% 11%
Net Income (Loss) (31) (52) (100)
Total Assets 1,012 942 885
Total Liabilities 1,818 1,719 1,599
Total Equity (Capital Deficiency) (805) (777) (714)

1includes Other Income (from Rent)
2includes depreciation and interest

FIXED BROADBAND

(in PHP millions) 2020 2019 2018
Revenues 384 354 246
Revenues YoY Growth 9% 44% nan
Consolidated Recurring Revenue 365 305 240
Enterprise 222
Carrier and Wholesale 2
Residential 4

IT SERVICES

(in PHP millions) 2020 2019 2018
Revenues 24 42
Revenues YoY Growth -42% 100%

*IT Services business started operations in June 2019

IT SERVICES

(in PHP millions) 2020 2019 2018
Value of Accounts

*IT Services business started operations in June 2019

Operating Highlights

FIXED BROADBAND

(in Percentage Growth) 2020 2019 2018
Subscriber Count/# of Active Circuits 2,016 1,760 1,277
Subscriber Count Growth 15% 38% nan
ARPU (in PHP) 15,100 14.426 15,643
MRR Growth 53%

MD&A and Financial Statements