Edition:
United Kingdom

Income Statements: Petron Corp (PCOR.PS)

PCOR.PS on Philippine Stock Exchange

10.98PHP
26 Aug 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofPhilippine Pesos
(except for per share items)
2016
2016-06-30
Period Length
3 Months
Revenue 85,006.0
Other Revenue, Total --
Total Revenue 85,006.0
Cost of Revenue, Total 76,194.0
Gross Profit 8,812.0
Selling/General/Admin. Expenses, Total 3,097.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total --
Total Operating Expense 79,291.0
Operating Income 5,715.0
Interest Expense, Net Non-Operating (1,845.0)
Interest/Invest Income - Non-Operating 167.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (55.0)
Net Income Before Taxes 3,982.0
Provision for Income Taxes 1,461.0
Net Income After Taxes 2,521.0
Minority Interest (171.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 2,350.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 2,350.0
Preferred Dividends (161.0)
General Partners' Distributions (960.0)
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,229.0
Income Available to Com Incl ExtraOrd 1,229.0
Basic Weighted Average Shares 9,375.00
Basic EPS Excluding Extraordinary Items 0.131
Basic EPS Including Extraordinary Items 0.131
Dilution Adjustment --
Diluted Weighted Average Shares 9,375.00
Diluted EPS Excluding ExtraOrd Items 0.131
Diluted EPS Including ExtraOrd Items 0.131
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items --
Normalized Income Before Taxes 3,982.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 1,461.0
Normalized Income After Taxes 2,521.0
Normalized Inc. Avail to Com. 1,229.0
Basic Normalized EPS 0.131
Diluted Normalized EPS 0.131

UPDATE 2-Malaysia in talks to move startup of B10 biodiesel programme to July

* Mandate to call for B10 for transport, B7 for industry (Adds comments on automotive sector, updates prices)