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Operating Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure Of Operating Segments [Abstract] |
Summary of Operating Segments | The segment revenues, net income, and other segment information of our reportable operating segments for the years ended December 31, 2020, 2019 and 2018, and as at December 31, 2020 and 2019 are as follows:
|  | Wireless |  |  | Fixed Line |  |  | Others |  |  | Inter- segment Transactions |  |  | Consolidated |
|  | (in million pesos, except for EBITDA margin) |
December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External customers |  |  | 101,789 |  |  |  | 79,215 |  |  |  | — |  |  |  | — |  |  |  | 181,004 |
Service revenues |  |  | 95,748 |  |  |  | 77,886 |  |  |  | — |  |  |  | — |  |  |  | 173,634 |
Non-service revenues |  |  | 6,041 |  |  |  | 1,329 |  |  |  | — |  |  |  | — |  |  |  | 7,370 |
Inter-segment transactions |  |  | 2,422 |  |  |  | 19,524 |  |  |  | — |  |  |  | (21,946 | ) |  |  | — |
Service revenues |  |  | 2,422 |  |  |  | 19,524 |  |  |  | — |  |  |  | (21,946 | ) |  |  | — |
Non-service revenues |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total revenues |  |  | 104,211 |  |  |  | 98,739 |  |  |  | — |  |  |  | (21,946 | ) |  |  | 181,004 |
Results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | 35,134 |  |  |  | 19,383 |  |  |  | — |  |  |  | (7,037 | ) |  |  | 47,480 |
Asset impairment |  |  | 2,196 |  |  |  | 5,490 |  |  |  | 1 |  |  |  | (41 | ) |  |  | 7,646 |
Interest income |  |  | 537 |  |  |  | 636 |  |  |  | 92 |  |  |  | (55 | ) |  |  | 1,210 |
Equity share in net earnings (losses) of associates and joint ventures |  |  | — |  |  |  | 50 |  |  |  | (2,378 | ) |  |  | — |  |  |  | (2,328 | )
Financing costs – net |  |  | 6,886 |  |  |  | 6,059 |  |  |  | 55 |  |  |  | (2,914 | ) |  |  | 10,086 |
Provision for (benefit from) income tax |  |  | 3,901 |  |  |  | 3,734 |  |  |  | (617 | ) |  |  | 1,423 |  |  |  | 8,441 |
Net income (loss) / Segment profit (loss) |  |  | 14,424 |  |  |  | 14,509 |  |  |  | (318 | ) |  |  | (4,035 | ) |  |  | 24,580 |
Adjusted EBITDA |  |  | 60,272 |  |  |  | 33,405 |  |  |  | (12 | ) |  |  | (7,507 | ) |  |  | 86,158 |
Adjusted EBITDA margin |  |  | 61 | % |  |  | 34 | % |  |  | — |  |  |  | 34 | % |  |  | 50 | %
Core income (loss) |  |  | 15,698 |  |  |  | 15,463 |  |  |  | 193 |  |  |  | (4,225 | ) |  |  | 27,129 |
Assets and liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating assets |  |  | 219,412 |  |  |  | 319,384 |  |  |  | 6,371 |  |  |  | (41,000 | ) |  |  | 504,167 |
Investments in associates and joint ventures |  |  | 40 |  |  |  | 43,690 |  |  |  | 8,393 |  |  |  | — |  |  |  | 52,123 |
Deferred income tax assets – net |  |  | 6,943 |  |  |  | 11,628 |  |  |  | (350 | ) |  |  | 1,335 |  |  |  | 19,556 |
Total assets |  |  | 226,395 |  |  |  | 374,702 |  |  |  | 14,414 |  |  |  | (39,665 | ) |  |  | 575,846 |
Operating liabilities |  |  | 227,687 |  |  |  | 274,614 |  |  |  | 1,457 |  |  |  | (48,303 | ) |  |  | 455,455 |
Deferred income tax liabilities |  |  | 23 |  |  |  | 330 |  |  |  | — |  |  |  | 373 |  |  |  | 726 |
Total liabilities |  |  | 227,710 |  |  |  | 274,944 |  |  |  | 1,457 |  |  |  | (47,930 | ) |  |  | 456,181 |
Other segment information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures, including capitalized interest (Note 9) |  |  | 33,118 |  |  |  | 38,786 |  |  |  | — |  |  |  | — |  |  |  | 71,904 |
December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External customers |  |  | 94,488 |  |  |  | 74,699 |  |  |  | — |  |  |  | — |  |  |  | 169,187 |
Service revenues |  |  | 88,243 |  |  |  | 73,112 |  |  |  | — |  |  |  | — |  |  |  | 161,355 |
Non-service revenues |  |  | 6,245 |  |  |  | 1,587 |  |  |  | — |  |  |  | — |  |  |  | 7,832 |
Inter-segment transactions |  |  | 2,418 |  |  |  | 14,707 |  |  |  | — |  |  |  | (17,125 | ) |  |  | — |
Service revenues |  |  | 2,418 |  |  |  | 14,707 |  |  |  | — |  |  |  | (17,125 | ) |  |  | — |
Non-service revenues |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total revenues |  |  | 96,906 |  |  |  | 89,406 |  |  |  | — |  |  |  | (17,125 | ) |  |  | 169,187 |
Results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | 29,484 |  |  |  | 16,141 |  |  |  | — |  |  |  | (5,969 | ) |  |  | 39,656 |
Asset impairment |  |  | 1,133 |  |  |  | 3,699 |  |  |  | 1 |  |  |  | — |  |  |  | 4,833 |
Equity share in net earnings (losses) of associates and joint ventures |  |  | — |  |  |  | 568 |  |  |  | (2,103 | ) |  |  | — |  |  |  | (1,535 | )
Interest income |  |  | 703 |  |  |  | 680 |  |  |  | 362 |  |  |  | — |  |  |  | 1,745 |
Financing costs – net |  |  | 6,422 |  |  |  | 5,078 |  |  |  | — |  |  |  | (2,947 | ) |  |  | 8,553 |
Provision for (benefit from) income tax |  |  | 4,423 |  |  |  | 5,341 |  |  |  | (444 | ) |  |  | 230 |  |  |  | 9,550 |
Net income (loss) / Segment profit (loss) |  |  | 13,101 |  |  |  | 11,421 |  |  |  | (1,769 | ) |  |  | 33 |  |  |  | 22,786 |
Adjusted EBITDA |  |  | 52,789 |  |  |  | 33,162 |  |  |  | (101 | ) |  |  | (6,035 | ) |  |  | 79,815 |
Adjusted EBITDA margin |  |  | 58 | % |  |  | 38 | % |  |  | — |  |  |  | — |  |  |  | 49 | %
Core income (loss) |  |  | 13,685 |  |  |  | 12,531 |  |  |  | (1,151 | ) |  |  | 46 |  |  |  | 25,111 |
Assets and liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating assets |  |  | 287,059 |  |  |  | 198,468 |  |  |  | 7,943 |  |  |  | (45,929 | ) |  |  | 447,541 |
Investments in associates and joint ventures |  |  | 10 |  |  |  | 73,386 |  |  |  | 9,897 |  |  |  | (29,430 | ) |  |  | 53,863 |
Deferred income tax assets – net |  |  | 13,102 |  |  |  | 11,791 |  |  |  | (711 | ) |  |  | (559 | ) |  |  | 23,623 |
Total assets |  |  | 300,171 |  |  |  | 283,645 |  |  |  | 17,129 |  |  |  | (75,918 | ) |  |  | 525,027 |
Operating liabilities |  |  | 221,755 |  |  |  | 229,855 |  |  |  | 833 |  |  |  | (46,289 | ) |  |  | 406,154 |
Deferred income tax liabilities |  |  | 1,986 |  |  |  | 384 |  |  |  | 252 |  |  |  | (39 | ) |  |  | 2,583 |
Total liabilities |  |  | 223,741 |  |  |  | 230,239 |  |  |  | 1,085 |  |  |  | (46,328 | ) |  |  | 408,737 |
Other segment information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures, including capitalized interest (Note 9) |  |  | 30,718 |  |  |  | 42,153 |  |  |  | — |  |  |  | — |  |  |  | 72,871 |
December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External customers |  |  | 87,193 |  |  |  | 74,593 |  |  |  | 1,128 |  |  |  | — |  |  |  | 162,914 |
Service revenues |  |  | 80,265 |  |  |  | 71,020 |  |  |  | 1,084 |  |  |  | — |  |  |  | 152,369 |
Non-service revenues |  |  | 6,928 |  |  |  | 3,573 |  |  |  | 44 |  |  |  | — |  |  |  | 10,545 |
Inter-segment transactions |  |  | 2,736 |  |  |  | 10,629 |  |  |  | 10 |  |  |  | (13,375 | ) |  |  | — |
Service revenues |  |  | 2,736 |  |  |  | 10,628 |  |  |  | 10 |  |  |  | (13,374 | ) |  |  | — |
Non-service revenues |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | (1 | ) |  |  | — |
Total revenues |  |  | 89,929 |  |  |  | 85,222 |  |  |  | 1,138 |  |  |  | (13,375 | ) |  |  | 162,914 |
Results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | 24,778 |  |  |  | 22,303 |  |  |  | 159 |  |  |  | — |  |  |  | 47,240 |
Asset impairment |  |  | 3,319 |  |  |  | 4,746 |  |  |  | — |  |  |  | — |  |  |  | 8,065 |
Equity share in net earnings (losses) of associates and joint ventures |  |  | 62 |  |  |  | 171 |  |  |  | (320 | ) |  |  | — |  |  |  | (87 | )
Interest income |  |  | 719 |  |  |  | 812 |  |  |  | 536 |  |  |  | (124 | ) |  |  | 1,943 |
Financing costs – net |  |  | 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 | % |  |  | — |  |  |  | — |  |  |  | 42 | %
Core income (loss) |  |  | 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 |  |  | 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 |
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, 2020, 2019 and 2018:
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | (in million pesos) |
Consolidated net income |  |  | 24,580 |  |  |  | 22,786 |  |  |  | 18,973 |
Add (deduct) adjustments: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization (Notes 9 and 10) |  |  | 47,480 |  |  |  | 39,656 |  |  |  | 47,240 |
Financing costs – net (Note 5) |  |  | 10,086 |  |  |  | 8,553 |  |  |  | 7,067 |
Provision for income tax (Note 7) |  |  | 8,441 |  |  |  | 9,550 |  |  |  | 3,842 |
Amortization of intangible assets (Note 15) |  |  | 2,496 |  |  |  | 758 |  |  |  | 892 |
Equity share in net losses of associates and joint ventures (Note 11) |  |  | 2,328 |  |  |  | 1,535 |  |  |  | 87 |
Losses (gains) on derivative financial instruments – net (Note 28) |  |  | 378 |  |  |  | 284 |  |  |  | (1,086 | )
Impairment of investments (Note 11) |  |  | 60 |  |  |  | 34 |  |  |  | 172 |
Interest income (Note 5) |  |  | (1,210 | ) |  |  | (1,745 | ) |  |  | (1,943 | )
Foreign exchange losses (gains) – net (Notes 5 and 28) |  |  | (1,488 | ) |  |  | (424 | ) |  |  | 771 |
Other income – net (Note 5) |  |  | (6,993 | ) |  |  | (1,172 | ) |  |  | (14,110 | )
Noncurrent asset impairment |  |  | — |  |  |  | — |  |  |  | 2,122 |
Total adjustments |  |  | 61,578 |  |  |  | 57,029 |  |  |  | 45,054 |
Consolidated Adjusted EBITDA |  |  | 86,158 |  |  |  | 79,815 |  |  |  | 64,027 |
Summary of Reconciliation of Consolidated Net Income to Consolidated Core Income | The following table shows the reconciliation of our consolidated net income to our consolidated core income for the years ended December 31, 2020, 2019 and 2018:
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | (in million pesos) |
Consolidated net income |  |  | 24,580 |  |  |  | 22,786 |  |  |  | 18,973 |
Add (deduct) adjustments: |  |  |  |  |  |  |  |  |  |  |  |
Manpower rightsizing program, or MRP (Note 5) |  |  | 2,625 |  |  |  | 3,296 |  |  |  | 1,703 |
Sun trademark amortization (Note 12) |  |  | 1,877 |  |  |  | — |  |  |  | — |
Investment derecognized (Note 12) |  |  | 599 |  |  |  | — |  |  |  | — |
Losses (gains) on derivative financial instruments – net, excluding hedge costs (Note 28) |  |  | 284 |  |  |  | 233 |  |  |  | (1,135 | )
Impairment of investments (Note 11) |  |  | 60 |  |  |  | 34 |  |  |  | 172 |
Core income adjustment on equity share in net losses (earnings) of associates and joint ventures |  |  | (6 | ) |  |  | (226 | ) |  |  | 23 |
Net income attributable to noncontrolling interests |  |  | (296 | ) |  |  | (265 | ) |  |  | (57 | )
Foreign exchange losses (gains) – net (Notes 5 and 28) |  |  | (1,488 | ) |  |  | (424 | ) |  |  | 771 |
Unrealized losses in fair value of investments |  |  | — |  |  |  | 675 |  |  |  | 1,154 |
Depreciation due to shortened life of property and equipment |  |  | — |  |  |  | — |  |  |  | 4,564 |
Noncurrent asset impairment |  |  | — |  |  |  | — |  |  |  | 2,122 |
Investment written-off |  |  | — |  |  |  | — |  |  |  | 362 |
Nonrecurring income |  |  | — |  |  |  | — |  |  |  | (1,018 | )
Net tax effect of aforementioned adjustments |  |  | (1,106 | ) |  |  | (998 | ) |  |  | (1,779 | )
Total adjustments |  |  | 2,549 |  |  |  | 2,325 |  |  |  | 6,882 |
Consolidated core income |  |  | 27,129 |  |  |  | 25,111 |  |  |  | 25,855 |
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, 2020, 2019 and 2018:
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | Basic |  |  | Diluted |  |  | Basic |  |  | Diluted |  |  | Basic |  |  | Diluted |
Consolidated core EPS |  |  | 125.29 |  |  |  | 125.29 |  |  |  | 115.95 |  |  |  | 115.95 |  |  |  | 119.39 |  |  |  | 119.39 |
Add (deduct) adjustments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exchange gains (losses) – net |  |  | 5.36 |  |  |  | 5.36 |  |  |  | 1.73 |  |  |  | 1.73 |  |  |  | (3.57 | ) |  |  | (3.57 | )
Core income adjustment on equity share in net earnings (losses) of associates and joint ventures |  |  | 0.03 |  |  |  | 0.03 |  |  |  | 1.05 |  |  |  | 1.05 |  |  |  | (0.11 | ) |  |  | (0.11 | )
Impairment of investments |  |  | (0.28 | ) |  |  | (0.28 | ) |  |  | (0.16 | ) |  |  | (0.16 | ) |  |  | (0.80 | ) |  |  | (0.80 | )
Gains (losses) on derivative financial instruments – net, excluding hedge costs |  |  | (0.92 | ) |  |  | (0.92 | ) |  |  | (0.75 | ) |  |  | (0.75 | ) |  |  | 4.08 |  |  |  | 4.08 |
Investment derecognized |  |  | (2.77 | ) |  |  | (2.77 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Sun trademark amortization |  |  | (6.08 | ) |  |  | (6.08 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
MRP |  |  | (8.51 | ) |  |  | (8.51 | ) |  |  | (10.73 | ) |  |  | (10.73 | ) |  |  | (5.52 | ) |  |  | (5.52 | )
Unrealized losses in fair value of investments |  |  | — |  |  |  | — |  |  |  | (3.12 | ) |  |  | (3.12 | ) |  |  | (5.34 | ) |  |  | (5.34 | )
Investment written-off |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1.68 | ) |  |  | (1.68 | )
Noncurrent asset impairment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (9.82 | ) |  |  | (9.82 | )
Depreciation due to shortened life of property and equipment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (14.06 | ) |  |  | (14.06 | )
Others |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4.71 |  |  |  | 4.71 |
Total adjustments |  |  | (13.17 | ) |  |  | (13.17 | ) |  |  | (11.98 | ) |  |  | (11.98 | ) |  |  | (32.11 | ) |  |  | (32.11 | )
Consolidated EPS attributable to common equity holders of PLDT (Note 8) |  |  | 112.12 |  |  |  | 112.12 |  |  |  | 103.97 |  |  |  | 103.97 |  |  |  | 87.28 |  |  |  | 87.28 |
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, 2020, 2019 and 2018:
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | (in million pesos) |
Wireless services |  |  |  |  |  |  |  |  |  |  |  |
Service revenues: |  |  |  |  |  |  |  |  |  |  |  |
Mobile |  |  | 95,589 |  |  |  | 87,823 |  |  |  | 79,904 |
Home broadband |  |  | 40 |  |  |  | 85 |  |  |  | 155 |
MVNO and others |  |  | 119 |  |  |  | 335 |  |  |  | 206 |
|  |  | 95,748 |  |  |  | 88,243 |  |  |  | 80,265 |
Non-service revenues: |  |  |  |  |  |  |  |  |  |  |  |
Sale of mobile handsets and broadband data modems |  |  | 6,041 |  |  |  | 6,245 |  |  |  | 6,928 |
Total wireless revenues |  |  | 101,789 |  |  |  | 94,488 |  |  |  | 87,193 |
Fixed line services |  |  |  |  |  |  |  |  |  |  |  |
Service revenues: |  |  |  |  |  |  |  |  |  |  |  |
Voice |  |  | 19,484 |  |  |  | 19,890 |  |  |  | 21,148 |
Data |  |  | 58,064 |  |  |  | 52,787 |  |  |  | 49,504 |
Miscellaneous |  |  | 338 |  |  |  | 435 |  |  |  | 368 |
|  |  | 77,886 |  |  |  | 73,112 |  |  |  | 71,020 |
Non-service revenues: |  |  |  |  |  |  |  |  |  |  |  |
Sale of computers, phone units and SIM cards |  |  | 1,140 |  |  |  | 1,193 |  |  |  | 3,056 |
Point-product-sales |  |  | 189 |  |  |  | 394 |  |  |  | 517 |
|  |  | 1,329 |  |  |  | 1,587 |  |  |  | 3,573 |
Total fixed line revenues |  |  | 79,215 |  |  |  | 74,699 |  |  |  | 74,593 |
Other services |  |  | — |  |  |  | — |  |  |  | 1,128 |
Total revenues |  |  | 181,004 |  |  |  | 169,187 |  |  |  | 162,914 |

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