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Operating Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2018
Text Block1 [Abstract] |
Summary of Operating Segments | The segment revenues, net income, and other segment information of our reportable operating segments as at and for the years ended December 31, 2018, 2017 and 2016, and are as follows:
|  | Wireless |  |  | Fixed Line |  |  | Others |  |  | Inter- segment Transactions |  |  | Consolidated |
|  | (in million pesos, except for Adjusted EBITDA margin) |
December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External customers |  |  | 87,193 |  |  |  | 76,431 |  |  |  | 1,128 |  |  |  | — |  |  |  | 164,752 |
Service revenues |  |  | 80,265 |  |  |  | 72,858 |  |  |  | 1,084 |  |  |  | — |  |  |  | 154,207 |
Non-service revenues |  |  | 6,928 |  |  |  | 3,573 |  |  |  | 44 |  |  |  | — |  |  |  | 10,545 |
Inter-segment transactions |  |  | 2,736 |  |  |  | 8,791 |  |  |  | 10 |  |  |  | (11,537 | ) |  |  | — |
Service revenues |  |  | 2,736 |  |  |  | 8,790 |  |  |  | 10 |  |  |  | (11,536 | ) |  |  | — |
Non-service revenues |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | (1 | ) |  |  | — |
Total revenues |  |  | 89,929 |  |  |  | 85,222 |  |  |  | 1,138 |  |  |  | (11,537 | ) |  |  | 164,752 |
Results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | 24,778 |  |  |  | 22,303 |  |  |  | 159 |  |  |  | — |  |  |  | 47,240 |
Asset impairment |  |  | 3,319 |  |  |  | 4,746 |  |  |  | — |  |  |  | — |  |  |  | 8,065 |
Impairment of investments |  |  | 60 |  |  |  | — |  |  |  | 112 |  |  |  | — |  |  |  | 172 |
Interest income |  |  | 719 |  |  |  | 812 |  |  |  | 536 |  |  |  | (124 | ) |  |  | 1,943 |
Equity share in net earnings (losses) of associates and joint ventures |  |  | 62 |  |  |  | 171 |  |  |  | (320 | ) |  |  | — |  |  |  | (87 | )
Financing costs |  |  | 1,865 |  |  |  | 5,195 |  |  |  | 131 |  |  |  | (124 | ) |  |  | 7,067 |
Provision for income tax |  |  | 1,333 |  |  |  | 1,336 |  |  |  | 1,173 |  |  |  | — |  |  |  | 3,842 |
Net income (loss) / Segment profit (loss) |  |  | 5,725 |  |  |  | 6,059 |  |  |  | 7,971 |  |  |  | (782 | ) |  |  | 18,973 |
Adjusted EBITDA |  |  | 34,235 |  |  |  | 30,875 |  |  |  | (2,688 | ) |  |  | 1,605 |  |  |  | 64,027 |
Adjusted EBITDA margin |  |  | 41 | % |  |  | 38 | % |  | (246%) |  |  | (14%) |  |  | (42%) |
Core income |  |  | 9,760 |  |  |  | 6,925 |  |  |  | 9,952 |  |  |  | (782 | ) |  |  | 25,855 |
Assets and liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating assets |  |  | 230,182 |  |  |  | 199,557 |  |  |  | 30,962 |  |  |  | (61,075 | ) |  |  | 399,626 |
Investments in associates and joint ventures |  |  | — |  |  |  | 43,426 |  |  |  | 12,001 |  |  |  | — |  |  |  | 55,427 |
Deferred income tax assets – net |  |  | 16,879 |  |  |  | 12,479 |  |  |  | (1,119 | ) |  |  | (542 | ) |  |  | 27,697 |
Total assets |  |  | 247,061 |  |  |  | 255,462 |  |  |  | 41,844 |  |  |  | (61,617 | ) |  |  | 482,750 |
Operating liabilities |  |  | 168,837 |  |  |  | 206,812 |  |  |  | 16,773 |  |  |  | (29,319 | ) |  |  | 363,103 |
Deferred income tax liabilities – net |  |  | 2,321 |  |  |  | 482 |  |  |  | 367 |  |  |  | (189 | ) |  |  | 2,981 |
Total liabilities |  |  | 171,158 |  |  |  | 207,294 |  |  |  | 17,140 |  |  |  | (29,508 | ) |  |  | 366,084 |
Other segment information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures, including capitalized interest (Note 9) |  |  | 32,248 |  |  |  | 26,242 |  |  |  | — |  |  |  | — |  |  |  | 58,490 |
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External customers |  |  | 91,288 |  |  |  | 67,389 |  |  |  | 1,249 |  |  |  | — |  |  |  | 159,926 |
Service revenues |  |  | 86,128 |  |  |  | 63,811 |  |  |  | 1,226 |  |  |  | — |  |  |  | 151,165 |
Non-service revenues |  |  | 5,160 |  |  |  | 3,578 |  |  |  | 23 |  |  |  | — |  |  |  | 8,761 |
Inter-segment transactions |  |  | 1,284 |  |  |  | 10,952 |  |  |  | 30 |  |  |  | (12,266 | ) |  |  | — |
Service revenues |  |  | 1,284 |  |  |  | 10,946 |  |  |  | 30 |  |  |  | (12,260 | ) |  |  | — |
Non-service revenues |  |  | — |  |  |  | 6 |  |  |  | — |  |  |  | (6 | ) |  |  | — |
Total revenues |  |  | 92,572 |  |  |  | 78,341 |  |  |  | 1,279 |  |  |  | (12,266 | ) |  |  | 159,926 |
Results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | 36,776 |  |  |  | 15,001 |  |  |  | 138 |  |  |  | — |  |  |  | 51,915 |
Asset impairment |  |  | 6,104 |  |  |  | 2,098 |  |  |  | 56 |  |  |  | — |  |  |  | 8,258 |
Impairment of investments |  |  | 439 |  |  |  | 1,583 |  |  |  | 540 |  |  |  | — |  |  |  | 2,562 |
Equity share in net earnings (losses) of associates and joint ventures |  |  | (129 | ) |  |  | 44 |  |  |  | 2,991 |  |  |  | — |  |  |  | 2,906 |
Interest income |  |  | 305 |  |  |  | 695 |  |  |  | 655 |  |  |  | (243 | ) |  |  | 1,412 |
Financing costs |  |  | 2,247 |  |  |  | 5,106 |  |  |  | 214 |  |  |  | (197 | ) |  |  | 7,370 |
Provision for income tax |  |  | (2,787 | ) |  |  | 3,680 |  |  |  | 210 |  |  |  | — |  |  |  | 1,103 |
Net income (loss) / Segment profit (loss) |  |  | (2,215 | ) |  |  | 7,474 |  |  |  | 8,825 |  |  |  | (618 | ) |  |  | 13,466 |
Adjusted EBITDA |  |  | 36,395 |  |  |  | 29,478 |  |  |  | (1,307 | ) |  |  | 1,608 |  |  |  | 66,174 |
Adjusted EBITDA margin |  |  | 42 | % |  |  | 39 | % |  | (104%) |  |  | (13%) |  |  |  | 44 | %
Core income |  |  | 9,812 |  |  |  | 8,846 |  |  |  | 9,628 |  |  |  | (618 | ) |  |  | 27,668 |
Assets and liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating assets |  |  | 211,983 |  |  |  | 174,217 |  |  |  | 34,504 |  |  |  | (37,856 | ) |  |  | 382,848 |
Investments in associates and joint ventures |  |  | — |  |  |  | 44,867 |  |  |  | 1,263 |  |  |  | — |  |  |  | 46,130 |
Deferred income tax assets – net |  |  | 18,826 |  |  |  | 11,994 |  |  |  | — |  |  |  | (354 | ) |  |  | 30,466 |
Total assets |  |  | 230,809 |  |  |  | 231,078 |  |  |  | 35,767 |  |  |  | (38,210 | ) |  |  | 459,444 |
Operating liabilities |  |  | 153,622 |  |  |  | 196,451 |  |  |  | 13,624 |  |  |  | (18,802 | ) |  |  | 344,895 |
Deferred income tax liabilities – net |  |  | 2,656 |  |  |  | 286 |  |  |  | 424 |  |  |  | — |  |  |  | 3,366 |
Total liabilities |  |  | 156,278 |  |  |  | 196,737 |  |  |  | 14,048 |  |  |  | (18,802 | ) |  |  | 348,261 |
Other segment information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures, including capitalized interest (Note 9) |  |  | 27,305 |  |  |  | 12,994 |  |  |  | — |  |  |  | — |  |  |  | 40,299 |
December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External customers |  |  | 102,639 |  |  |  | 61,806 |  |  |  | 817 |  |  |  | — |  |  |  | 165,262 |
Service revenues |  |  | 98,406 |  |  |  | 58,086 |  |  |  | 718 |  |  |  | — |  |  |  | 157,210 |
Non-service revenues |  |  | 4,233 |  |  |  | 3,720 |  |  |  | 99 |  |  |  | — |  |  |  | 8,052 |
Inter-segment transactions |  |  | 1,448 |  |  |  | 10,922 |  |  |  | 30 |  |  |  | (12,400 | ) |  |  | — |
Service revenues |  |  | 1,448 |  |  |  | 10,920 |  |  |  | 30 |  |  |  | (12,398 | ) |  |  | — |
Non-service revenues |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | (2 | ) |  |  | — |
Total revenues |  |  | 104,087 |  |  |  | 72,728 |  |  |  | 847 |  |  |  | (12,400 | ) |  |  | 165,262 |
Results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | 18,767 |  |  |  | 15,471 |  |  |  | 217 |  |  |  | — |  |  |  | 34,455 |
Asset impairment |  |  | 9,016 |  |  |  | 1,758 |  |  |  | 268 |  |  |  | — |  |  |  | 11,042 |
Impairment of investments |  |  | — |  |  |  | 134 |  |  |  | 5,381 |  |  |  | — |  |  |  | 5,515 |
Interest income |  |  | 269 |  |  |  | 707 |  |  |  | 307 |  |  |  | (237 | ) |  |  | 1,046 |
Equity share in net earnings (losses) of associates and joint ventures |  |  | (127 | ) |  |  | (40 | ) |  |  | 1,348 |  |  |  | — |  |  |  | 1,181 |
Financing costs |  |  | 2,482 |  |  |  | 4,917 |  |  |  | 192 |  |  |  | (237 | ) |  |  | 7,354 |
Provision for income tax |  |  | (1,257 | ) |  |  | 3,018 |  |  |  | 148 |  |  |  | — |  |  |  | 1,909 |
Net income (loss) / Segment profit (loss) |  |  | 10,618 |  |  |  | 8,134 |  |  |  | 1,410 |  |  |  | — |  |  |  | 20,162 |
Adjusted EBITDA |  |  | 32,915 |  |  |  | 26,950 |  |  |  | (276 | ) |  |  | 1,572 |  |  |  | 61,161 |
Adjusted EBITDA margin |  |  | 33 | % |  |  | 39 | % |  | (37%) |  |  | (13%) |  |  |  | 39 | %
Core income |  |  | 12,275 |  |  |  | 7,746 |  |  |  | 7,836 |  |  |  | — |  |  |  | 27,857 |
Assets and liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating assets |  |  | 217,964 |  |  |  | 183,533 |  |  |  | 22,804 |  |  |  | (33,388 | ) |  |  | 390,913 |
Investments in associates and joint ventures |  |  | 1,945 |  |  |  | 40,874 |  |  |  | 14,039 |  |  |  | — |  |  |  | 56,858 |
Deferred income tax assets – net |  |  | 13,985 |  |  |  | 13,363 |  |  |  | — |  |  |  | — |  |  |  | 27,348 |
Total assets |  |  | 233,894 |  |  |  | 237,770 |  |  |  | 36,843 |  |  |  | (33,388 | ) |  |  | 475,119 |
Operating liabilities |  |  | 161,480 |  |  |  | 203,777 |  |  |  | 12,637 |  |  |  | (14,879 | ) |  |  | 363,015 |
Deferred income tax liabilities – net |  |  | 2,923 |  |  |  | 384 |  |  |  | 260 |  |  |  | — |  |  |  | 3,567 |
Total liabilities |  |  | 164,403 |  |  |  | 204,161 |  |  |  | 12,897 |  |  |  | (14,879 | ) |  |  | 366,582 |
Other segment information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures, including capitalized interest (Note 9) |  |  | 32,097 |  |  |  | 10,728 |  |  |  | — |  |  |  | — |  |  |  | 42,825 |
Certain revenues and expenses in 2017 and 2016 were reclassified to conform with the 2018 presentation.
Summary of Reconciliation of Consolidated Net Income to Consolidated Adjusted EBITDA | The following table shows the reconciliation of our consolidated net income to our consolidated adjusted EBITDA for the years ended December 31, 2018, 2017 and 2016:
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  |  |  |  |  | (in million pesos) |  |  |
Consolidated net income |  |  | 18,973 |  |  |  | 13,466 |  |  |  | 20,162 |
Add (deduct) adjustments: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | 47,240 |  |  |  | 51,915 |  |  |  | 34,455 |
Financing costs |  |  | 7,067 |  |  |  | 7,370 |  |  |  | 7,354 |
Provision for income tax |  |  | 3,842 |  |  |  | 1,103 |  |  |  | 1,909 |
Noncurrent asset impairment |  |  | 2,122 |  |  |  | 3,913 |  |  |  | 1,074 |
Amortization of intangible assets |  |  | 892 |  |  |  | 835 |  |  |  | 929 |
Foreign exchange losses – net |  |  | 771 |  |  |  | 411 |  |  |  | 2,785 |
Impairment of investments (Note 10) |  |  | 172 |  |  |  | 2,562 |  |  |  | 5,515 |
Equity share in net losses (earnings) of associates and joint ventures |  |  | 87 |  |  |  | (2,906 | ) |  |  | (1,181 | )
Gains on derivative financial instruments – net |  |  | (1,086 | ) |  |  | (533 | ) |  |  | (996 | )
Interest income |  |  | (1,943 | ) |  |  | (1,412 | ) |  |  | (1,046 | )
Other income – net |  |  | (14,110 | ) |  |  | (10,550 | ) |  |  | (9,799 | )
Total adjustments |  |  | 45,054 |  |  |  | 52,708 |  |  |  | 40,999 |
Consolidated Adjusted EBITDA |  |  | 64,027 |  |  |  | 66,174 |  |  |  | 61,161 |
Summary of Reconciliation of Consolidated Net Income to Consolidated Core Income | The following table shows the reconciliation of our consolidated net income income to our consolidated core income for the years ended December 31, 2018, 2017 and 2016:
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  |  |  |  |  | (in million pesos) |  |  |
Consolidated net income |  |  | 18,973 |  |  |  | 13,466 |  |  |  | 20,162 |
Add (deduct) adjustments: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation due to shortened life of property and equipment |  |  | 4,564 |  |  |  | 12,816 |  |  |  | — |
Noncurrent asset impairment |  |  | 2,122 |  |  |  | 3,913 |  |  |  | 1,074 |
Manpower rightsizing program, or MRP |  |  | 1,703 |  |  |  | — |  |  |  | — |
Loss in fair value of investments |  |  | 1,154 |  |  |  | — |  |  |  | — |
Foreign exchange losses – net |  |  | 771 |  |  |  | 411 |  |  |  | 2,785 |
Investment written-off |  |  | 362 |  |  |  | — |  |  |  | — |
Impairment of investments (Note 10) |  |  | 172 |  |  |  | 2,562 |  |  |  | 5,515 |
Core income adjustment on equity share in net losses of associates and joint ventures |  |  | 23 |  |  |  | 60 |  |  |  | 95 |
Net income attributable to noncontrolling interests |  |  | (57 | ) |  |  | (95 | ) |  |  | (156 | )
Other nonrecurring income |  |  | (1,018 | ) |  |  | — |  |  |  | — |
Gains on derivative financial instruments – net, excluding hedge costs (Note 27) |  |  | (1,135 | ) |  |  | (724 | ) |  |  | (1,539 | )
Net tax effect of aforementioned adjustments |  |  | (1,779 | ) |  |  | (4,741 | ) |  |  | (79 | )
Total adjustments |  |  | 6,882 |  |  |  | 14,202 |  |  |  | 7,695 |
Consolidated core income |  |  | 25,855 |  |  |  | 27,668 |  |  |  | 27,857 |
Summary of Reconciliation of Consolidated Basic and Diluted Core EPS to Consolidated Basic and Diluted EPS Attributable to Common Equity Holder of PLDT | The following table shows the reconciliation of our consolidated basic and diluted core EPS to our consolidated basic and diluted EPS attributable to common equity holder of PLDT for the years ended December 31, 2018, 2017 and 2016:
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  | Basic |  |  | Diluted |  |  | Basic |  |  | Diluted |  |  | Basic |  |  | Diluted |
Consolidated core EPS |  |  | 119.39 |  |  |  | 119.39 |  |  |  | 127.79 |  |  |  | 127.79 |  |  |  | 128.66 |  |  |  | 128.66 |
Add (deduct) adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gains on derivative financial instruments – net, excluding hedge costs |  |  | 4.08 |  |  |  | 4.08 |  |  |  | 2.34 |  |  |  | 2.34 |  |  |  | 4.99 |  |  |  | 4.99 |
Core income adjustment on equity share in net losses associates and joint ventures |  |  | (0.11 | ) |  |  | (0.11 | ) |  |  | (0.28 | ) |  |  | (0.28 | ) |  |  | (0.44 | ) |  |  | (0.44 | )
Impairment of investment |  |  | (0.80 | ) |  |  | (0.80 | ) |  |  | (11.86 | ) |  |  | (11.86 | ) |  |  | (25.52 | ) |  |  | (25.52 | )
Investment written-off |  |  | (1.68 | ) |  |  | (1.68 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Foreign exchange losses – net |  |  | (3.57 | ) |  |  | (3.57 | ) |  |  | (1.74 | ) |  |  | (1.74 | ) |  |  | (10.40 | ) |  |  | (10.40 | )
Loss in fair value of investments |  |  | (5.34 | ) |  |  | (5.34 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
MRP |  |  | (5.52 | ) |  |  | (5.52 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Asset impairment |  |  | (9.82 | ) |  |  | (9.82 | ) |  |  | (13.12 | ) |  |  | (13.12 | ) |  |  | (4.96 | ) |  |  | (4.96 | )
Depreciation due to shortened life of property and equipment |  |  | (14.06 | ) |  |  | (14.06 | ) |  |  | (41.52 | ) |  |  | (41.52 | ) |  |  | — |  |  |  | — |
Other nonrecurring income and others |  |  | 4.71 |  |  |  | 4.71 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total adjustments |  |  | (32.11 | ) |  |  | (32.11 | ) |  |  | (66.18 | ) |  |  | (66.18 | ) |  |  | (36.33 | ) |  |  | (36.33 | )
Consolidated EPS attributable to common equity holders of PLDT |  |  | 87.28 |  |  |  | 87.28 |  |  |  | 61.61 |  |  |  | 61.61 |  |  |  | 92.33 |  |  |  | 92.33 |
Summary of Revenues from External Customers by Category of Products and Services | The following table presents our revenues from external customers by category of products and services for the years ended December 31, 2018, 2017 and 2016:
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  |  |  |  |  | (in million pesos) |  |  |
Wireless services |  |  |  |  |  |  |  |  |  |  |  |
Service revenues: |  |  |  |  |  |  |  |  |  |  |  |
Mobile |  |  | 79,904 |  |  |  | 83,166 |  |  |  | 95,066 |
Home broadband |  |  | 155 |  |  |  | 2,547 |  |  |  | 2,758 |
MVNO and others |  |  | 206 |  |  |  | 415 |  |  |  | 582 |
|  |  | 80,265 |  |  |  | 86,128 |  |  |  | 98,406 |
Non-service revenues: |  |  |  |  |  |  |  |  |  |  |  |
Sale of mobile handsets and broadband data modems |  |  | 6,928 |  |  |  | 5,160 |  |  |  | 4,233 |
Total wireless revenues |  |  | 87,193 |  |  |  | 91,288 |  |  |  | 102,639 |
Fixed line services |  |  |  |  |  |  |  |  |  |  |  |
Service revenues: |  |  |  |  |  |  |  |  |  |  |  |
Voice |  |  | 22,986 |  |  |  | 25,296 |  |  |  | 25,502 |
Data |  |  | 48,858 |  |  |  | 37,445 |  |  |  | 31,727 |
Miscellaneous |  |  | 1,014 |  |  |  | 1,070 |  |  |  | 857 |
|  |  | 72,858 |  |  |  | 63,811 |  |  |  | 58,086 |
Non-service revenues: |  |  |  |  |  |  |  |  |  |  |  |
Sale of computers, phone units and SIM cards |  |  | 3,056 |  |  |  | 2,706 |  |  |  | 2,907 |
Point-product-sales |  |  | 517 |  |  |  | 872 |  |  |  | 813 |
|  |  | 3,573 |  |  |  | 3,578 |  |  |  | 3,720 |
Total fixed line revenues |  |  | 76,431 |  |  |  | 67,389 |  |  |  | 61,806 |
Other services |  |  | 1,128 |  |  |  | 1,249 |  |  |  | 817 |
Total revenues |  |  | 164,752 |  |  |  | 159,926 |  |  |  | 165,262 |

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