P-H-O-E-N-I-X Petroleum Philippines, Inc.

(PSE:PNX) > Financials > Income Statement

In Millions of the reported currency, except per share items. Template: Standard Restatement: Latest Filings
Period Type: Annual Order: Latest on Right
Currency: Reported Currency Conversion: Today's Spot Rate
Units: S&P Capital IQ (Defaul Decimals: Capital IQ (Default)
Source: Capital IQ & Proprieta

Income Statement
Reclassified Restated LTM
For the Fiscal Period Ending 12 months 12 months 12 months 12 months 12 months 12 months
Jan-01-2014 Dec-31-2014 Dec-31-2015 Dec-31-2016 Dec-31-2017 Sep-30-2018
Currency PHP PHP PHP PHP PHP PHP

Revenue 43,552.0 34,734.4 30,053.8 30,576.7 44,426.0 76,833.0

Other Revenue - - - - - 0
Total Revenue 43,552.0 34,734.4 30,053.8 30,576.7 44,426.0 76,833.0

Cost Of Goods Sold 40,249.7 31,212.2 25,332.5 25,195.2 37,908.8 68,615.6

Gross Profit 3,302.3 3,522.2 4,721.3 5,381.4 6,517.2 8,217.4

Selling General & Admin Exp. 1,992.4 2,111.4 2,664.9 3,270.2 4,412.1 5,523.8
R & D Exp. - - - - - -
Depreciation & Amort. - - - - - -
Other Operating Expense/(Income) - - - - 0.2 0.2

Other Operating Exp., Total 1,992.4 2,111.4 2,664.9 3,270.2 4,412.3 5,524.0

Operating Income 1,309.9 1,410.8 2,056.4 2,111.3 2,104.9 2,693.4

Interest Expense (618.2) (729.2) (825.3) (875.1) (787.3) (1,124.5)

Interest and Invest. Income 8.5 3.4 7.6 7.5 18.5 59.6
Net Interest Exp. (609.7) (725.8) (817.8) (867.6) (768.8) (1,064.9)

Income/(Loss) from Affiliates - - (16.3) (50.1) - -

Currency Exchange Gains (Loss) (27.1) (19.2) (37.8) 200.2 38.1 38.1
Other Non-Operating Inc. (Exp.) (6.7) (42.7) (92.8) (131.5) (70.5) 154.7
EBT Excl. Unusual Items 666.4 623.1 1,091.7 1,262.3 1,303.7 1,821.3

Impairment of Goodwill - - - - 650.2 (0.3)

Asset Writedown - - - - 40.3 40.3
Other Unusual Items - (3.9) - - - -
 EBT Incl. Unusual Items 666.4 619.2 1,091.7 1,262.3 1,994.1 1,861.2

Income Tax Expense 1.4 2.8 185.8 169.8 202.3 188.0

Earnings from Cont. Ops. 665.1 616.4 905.9 1,092.5 1,791.8 1,673.2

Earnings of Discontinued Ops. - - - - - -

Extraord. Item & Account. Change - - - - - -
Net Income to Company 665.1 616.4 905.9 1,092.5 1,791.8 1,673.2

Minority Int. in Earnings - - - - - -

Net Income 665.1 616.4 905.9 1,092.5 1,791.8 1,673.2

Pref. Dividends and Other Adj. 57.0 41.3 44.7 189.9 194.9 194.9

NI to Common Incl Extra Items 608.0 575.1 861.1 902.6 1,596.9 1,478.3
NI to Common Excl. Extra Items 608.0 575.1 861.1 902.6 1,596.9 1,478.3

Per Share Items

Basic EPS 0.45 0.4 0.6 0.64 1.16 1.06
Basic EPS Excl. Extra Items 0.45 0.4 0.6 0.64 1.16 1.06
Weighted Avg. Basic Shares Out. 1,357.0 1,428.8 1,428.8 1,411.0 1,372.5 1,396.9

Diluted EPS 0.45 0.4 0.6 0.64 1.16 1.06

Diluted EPS Excl. Extra Items 0.45 0.4 0.6 0.64 1.16 1.06
Weighted Avg. Diluted Shares Out. 1,357.0 1,428.8 1,428.8 1,414.7 1,376.7 1,401.1

Normalized Basic EPS 0.31 0.27 0.48 0.56 0.59 0.81

Normalized Diluted EPS 0.31 0.27 0.48 0.56 0.59 0.81

Dividends per Share 0.1 0.05 0.08 0.1 0.15 0.15

Payout Ratio % 24.2% 29.9% 12.4% 28.3% 18.5% 24.5%

Supplemental Items
EBITDA 1,838.3 2,071.0 2,742.5 3,095.7 2,925.2 3,516.9
EBITA 1,309.9 1,410.8 2,056.4 2,111.3 2,104.9 2,693.4
EBIT 1,309.9 1,410.8 2,056.4 2,111.3 2,104.9 2,693.4
EBITDAR 2,202.7 2,461.4 3,269.1 3,734.3 3,579.3 NA
As Reported Total Revenue* 43,552.0 34,734.4 30,053.8 30,576.7 44,426.0 76,833.0
Effective Tax Rate % 0.2% 0.5% 17.0% 13.5% 10.1% 10.1%
Current Domestic Taxes 31.8 36.8 179.3 200.9 267.5 267.5
Total Current Taxes 31.8 36.8 179.3 200.9 267.5 267.5
Deferred Domestic Taxes (30.4) (34.0) 6.6 (31.1) (65.3) (65.3)
Total Deferred Taxes (30.4) (34.0) 6.6 (31.1) (65.3) (65.3)

Normalized Net Income 416.5 389.4 682.3 788.9 814.8 1,138.3

Interest on Long Term Debt NA NA 95.5 NA NA NA
Non-Cash Pension Expense 2.4 2.3 3.7 1.7 4.2 -
Filing Date Apr-14-2016 Feb-22-2017 Feb-19-2018 Feb-19-2018 Feb-19-2018 Nov-09-2018
Restatement Type RC RS NC NC O O
Calculation Type REP REP REP REP REP LTM

Supplemental Operating Expense Items

Advertising Exp. 176.4 123.6 84.3 85.1 267.2 NA
R&D Exp. NA NA NA 2.8 1.6 1.6
Net Rental Exp. 364.4 390.4 526.6 638.6 654.1 NA
Imputed Oper. Lease Interest Exp. 151.3 164.6 225.5 296.4 199.2 -
Imputed Oper. Lease Depreciation 213.0 225.8 301.2 342.2 454.9 -
Maintenance & Repair Exp. 69.7 117.9 125.9 118.7 90.5 NA

Stock-Based Comp., SG&A Exp. - - - 5.8 11.6 13.0

Stock-Based Comp., Total - - - 5.8 11.6 13.0

* Occasionally, certain items classified as Revenue by the company will be re-classified as other income if it is deemed to be non-recurring and unrelated to the core business of the firm. This field shows Total Revenue e
Note: For multiple class companies, per share items are primary class equivalent, and for foreign companies listed as primary ADRs, per share items are ADR-equivalent.
al Revenue exactly as reported by the firm on its consolidated statement of income.
P-H-O-E-N-I-X Petroleum Philippines, Inc. (PSE:PNX) > Financials > Balance Sheet
In Millions of the reported currency, except per share items. Template: Standard Restatement: Latest Filings
Period Type: Annual Order: Latest on Right
Currency: Reported Currency Conversion: Today's Spot Rate
Units: S&P Capital IQ (Defaul Decimals: Capital IQ (Default)
Source: Capital IQ & Proprieta

Balance Sheet
Balance Sheet as of: Reclassified Reclassified
Jan-01-2014 Dec-31-2014 Dec-31-2015 Dec-31-2016 Dec-31-2017 Sep-30-2018
Currency PHP PHP PHP PHP PHP PHP
ASSETS
Cash And Equivalents 357.2 555.5 1,631.8 2,338.8 1,831.5 2,405.2
Total Cash & ST Investments 357.2 555.5 1,631.8 2,338.8 1,831.5 2,405.2

Accounts Receivable 7,366.3 3,512.3 3,446.8 2,331.7 5,718.7 13,203.2

Other Receivables - 299.4 354.0 417.5 1,125.0 -
Total Receivables 7,366.3 3,811.7 3,800.8 2,749.2 6,843.7 13,203.2

Inventory 4,316.2 3,356.8 3,101.1 2,998.8 12,969.9 8,088.4

Prepaid Exp. 466.0 577.6 195.4 225.8 299.1 1,127.0
Other Current Assets 547.0 5,182.6 8,310.5 8,699.6 3,290.2 1,019.6
Total Current Assets 13,052.7 13,484.2 17,039.5 17,012.2 25,234.5 25,843.3

Gross Property, Plant & Equipment 10,285.3 12,961.0 15,718.8 11,617.8 18,403.9 -
Accumulated Depreciation (1,650.3) (2,244.6) (2,875.8) (2,615.5) (5,003.2) -
Net Property, Plant & Equipment 8,634.9 10,716.5 12,843.0 9,002.3 13,400.7 16,304.4

Long-term Investments 2.3 2.3 158.7 - - 75.6

Goodwill 84.5 84.5 84.5 10.2 3,990.7 4,507.9
Other Intangibles 17.4 86.4 72.4 275.0 274.9 290.0
Deferred Tax Assets, LT - - - 46.2 231.9 235.0
Deferred Charges, LT - 58.3 160.3 - - -
Other Long-Term Assets 545.7 568.0 568.2 192.1 1,338.2 1,546.2
Total Assets 22,337.6 25,000.2 30,926.6 26,538.0 44,470.9 48,802.4

LIABILITIES
Accounts Payable 1,285.4 3,023.2 2,383.1 2,785.4 3,114.0 6,154.6
Accrued Exp. - 211.6 433.7 257.0 439.1 -
Short-term Borrowings 64.2 5,870.1 7,566.5 7,971.6 13,949.9 2,088.6
Curr. Port. of LT Debt 8,207.2 2,618.7 4,169.7 3,289.9 2,847.0 10,583.1
Curr. Port. of Cap. Leases - 7.5 4.5 1.3 - -
Curr. Income Taxes Payable - 4.2 79.8 100.3 17.3 8.3
Other Current Liabilities - 159.9 363.9 190.3 279.6 -
Total Current Liabilities 9,556.8 11,895.2 15,001.2 14,595.8 20,646.8 18,834.6

Long-Term Debt 5,544.5 5,362.2 5,242.1 1,921.6 11,374.6 16,664.8

Capital Leases - 1.4 1.2 - - -
Unearned Revenue, Non-Current - 48.9 10.6 18.0 20.7 -
Pension & Other Post-Retire. Benefits - 76.4 47.8 20.8 1.7 -
Def. Tax Liability, Non-Curr. 76.5 71.9 93.7 - - -
Other Non-Current Liabilities 661.8 493.9 506.7 219.8 475.4 645.5
Total Liabilities 15,839.6 17,949.9 20,903.2 16,775.9 32,519.2 36,144.9

Pref. Stock, Redeemable 10.0 10.0 30.0 30.0 30.0 30.0

Pref. Stock, Other (5.0) (5.0) (5.0) (5.0) (5.0) (5.0)
Total Pref. Equity 5.0 5.0 25.0 25.0 25.0 25.0

Common Stock 1,428.8 1,428.8 1,428.8 1,428.8 1,431.5 1,434.2

Additional Paid In Capital 3,367.9 3,367.9 5,320.8 5,320.8 5,709.3 5,729.8
Retained Earnings 2,046.5 2,499.3 3,312.4 4,060.7 5,524.6 6,444.2
Treasury Stock - - - (330.7) - (279.5)
Comprehensive Inc. and Other (350.3) (250.8) (63.7) (742.5) (738.7) (694.4)
Total Common Equity 6,492.9 7,045.2 9,998.4 9,737.1 11,926.7 12,634.2

Minority Interest - - - - - (1.7)

Total Equity 6,497.9 7,050.2 10,023.4 9,762.1 11,951.7 12,657.5

Total Liabilities And Equity 22,337.6 25,000.2 30,926.6 26,538.0 44,470.9 48,802.4

Supplemental Items
Total Shares Out. on Filing Date 1,428.8 1,428.8 1,428.8 1,374.4 1,431.5 1,409.3
Total Shares Out. on Balance Sheet Date 1,428.8 1,428.8 1,428.8 1,374.4 1,431.5 1,409.2
Book Value/Share 4.54 4.93 7.0 7.08 8.33 8.97
Tangible Book Value 6,391.0 6,874.3 9,841.5 9,451.8 7,661.1 7,836.3
Tangible Book Value/Share 4.47 4.81 6.89 6.88 5.35 5.56
Total Debt 13,815.9 13,859.8 16,984.0 13,184.4 28,171.4 29,336.5
Net Debt 13,458.7 13,304.3 15,352.2 10,845.6 26,339.9 26,931.3
Debt Equiv. of Unfunded Proj. Benefit Obligation NA 76.4 47.8 20.8 1.7 NA
Debt Equivalent Oper. Leases 2,915.0 3,123.0 4,212.9 5,108.9 5,232.9 NA
Total Minority Interest NA NA NA NA NA (1.7)
Equity Method Investments 2.3 2.3 158.7 NA NA 75.6
Inventory Method Avg Cost NA Avg Cost Avg Cost Avg Cost NA
Work in Progress Inventory NA 35.2 NA NA NA NA
Finished Goods Inventory NA 3,321.5 3,101.0 2,998.7 12,967.8 8,010.8
Other Inventory Accounts NA 0.1 0.1 0.1 2.2 77.6
Land 358.2 641.7 1,138.5 1,696.6 2,431.8 NA
Buildings 2,940.0 3,824.0 4,163.8 4,634.3 7,938.3 NA
Machinery 5,275.5 7,401.4 8,539.8 3,911.2 5,266.3 NA
Construction in Progress 1,643.3 996.7 1,727.9 1,081.4 761.9 -
Leasehold Improvements 68.3 97.2 148.7 294.4 280.6 -
Full Time Employees NA NA 748 NA NA NA
Accum. Allowance for Doubtful Accts 244.3 284.4 358.5 339.0 478.2 NA
Filing Date Apr-14-2016 Feb-22-2017 Feb-19-2018 Feb-19-2018 Feb-19-2018 Nov-09-2018
Restatement Type RD RD NC NC O O
Calculation Type REP RUP RUP REP REP REP

Note: For multiple class companies, total share counts are primary class equivalent, and for foreign companies listed as primary ADRs, total share counts are ADR-equivalent.
P-H-O-E-N-I-X Petroleum Philippines, Inc. (PSE:PNX) > Financials > Cash Flow
In Millions of the reported currency, except per share items. Template: Standard Restatement: Latest Filings
Period Type: Annual Order: Latest on Right
Currency: Reported Currency Conversion: Today's Spot Rate
Units: S&P Capital IQ (Defaul Decimals: Capital IQ (Default)
Source: Capital IQ & Proprieta

Cash Flow
Restated Restated LTM
For the Fiscal Period Ending 12 months 12 months 12 months 12 months 12 months 12 months
Jan-01-2014 Dec-31-2014 Dec-31-2015 Dec-31-2016 Dec-31-2017 Sep-30-2018
Currency PHP PHP PHP PHP PHP PHP

Net Income 665.1 616.4 905.9 1,092.5 1,791.8 1,673.2

Depreciation & Amort. 528.4 660.3 686.1 984.4 820.3 823.5
Depreciation & Amort., Total 528.4 660.3 686.1 984.4 820.3 823.5

Other Amortization - - 135.7 17.7 30.1 41.4

(Gain) Loss From Sale Of Assets - - - - 9.1 9.1
(Gain) Loss On Sale Of Invest. - - 2.3 - - -
Asset Writedown & Restructuring Costs - - - - (690.4) (39.9)
(Income) Loss on Equity Invest. - - 16.3 50.1 - -
Stock-Based Compensation - - - 5.8 11.6 13.0
Provision & Write-off of Bad debts 18.0 40.1 79.2 113.0 50.3 96.6
Other Operating Activities 608.7 753.5 963.1 850.2 952.0 1,308.2
Change in Acc. Receivable (3,804.8) (552.7) (3,030.7) 528.7 1,980.7 (4,975.8)
Change In Inventories (125.4) 959.4 255.7 (347.7) 11,170.2 17,037.2
Change in Acc. Payable 23.3 2,161.4 (334.8) (288.1) 362.8 4,233.5
Change in Other Net Operating Assets (324.6) (695.9) 222.0 (653.8) (1,248.0) (364.9)
Cash from Ops. (2,411.3) 3,942.3 (99.3) 2,352.7 15,240.4 19,855.2

Capital Expenditure (1,982.5) (2,481.7) (2,704.5) (1,597.9) (2,440.5) (3,535.7)

Sale of Property, Plant, and Equipment 1.8 0.9 4.9 2.4 14.6 (7.8)
Cash Acquisitions - - - - (6,705.6) (810.6)
Divestitures - - - 2,450.0 - -
Sale (Purchase) of Real Estate properties (8.9) (14.7) (77.6) (709.4) (735.2) (735.2)
Sale (Purchase) of Intangible assets (23.0) (82.4) (27.7) (203.9) (30.0) (16.8)
Invest. in Marketable & Equity Securt. - - (107.3) - - (75.6)
Net (Inc.) Dec. in Loans Originated/Sold - - - - - -
Other Investing Activities (135.7) (127.8) (26.3) (957.0) 532.1 536.2
Cash from Investing (2,148.2) (2,705.6) (2,938.4) (1,015.7) (9,364.6) (4,645.5)
Short Term Debt Issued - - - - - -
Long-Term Debt Issued 29,837.9 35,867.0 39,306.0 20,684.2 37,016.6 -
Total Debt Issued 29,837.9 35,867.0 39,306.0 20,684.2 37,016.6 56,143.6
Short Term Debt Repaid (21.4) (47.0) (17.2) - - -
Long-Term Debt Repaid (26,001.5) (35,776.1) (36,164.7) (19,886.5) (43,104.7) -
Total Debt Repaid (26,022.9) (35,823.0) (36,181.9) (19,886.5) (43,104.7) (101,096.4)

Issuance of Common Stock 1,509.2 - - - 822.9 28,075.6

Repurchase of Common Stock - - - (330.7) (109.4) -
Issuance of Pref. Stock 5.0 - 1,972.9 - - -
Repurchase of Preferred Stock (5.0) - - - - -

Common Dividends Paid - (142.9) (71.5) (114.3) (136.2) (214.7)

Pref. Dividends Paid - (41.2) (41.2) (194.9) (194.9) (194.9)
Common and/or Pref. Dividends Paid (161.1) - - - - -
Total Dividends Paid (161.1) (184.1) (112.7) (309.2) (331.1) (409.6)

Special Dividend Paid - - - - - -

Other Financing Activities (684.9) (898.2) (870.4) (787.8) (677.5) 3.0
Cash from Financing 4,478.2 (1,038.4) 4,114.0 (630.1) (6,383.1) (17,284.0)

Misc. Cash Flow Adj. - - - - - 0.0

Net Change in Cash (81.3) 198.3 1,076.3 707.0 (507.2) (2,074.2)

Supplemental Items
Cash Interest Paid 688.9 798.9 848.8 801.7 741.2 188.7
Cash Taxes Paid 1.6 0.6 0.7 4.5 7.3 NA
Levered Free Cash Flow (5,487.9) 402.5 (3,758.5) 785.5 (8,997.5) (5,999.7)
Unlevered Free Cash Flow (5,101.5) 858.3 (3,242.7) 1,332.4 (8,505.4) (5,296.9)
Change in Net Working Capital 4,443.1 (1,880.4) 2,617.5 (806.8) 8,212.5 4,305.8
Net Debt Issued 3,815.0 43.9 3,124.2 797.7 (6,088.1) (44,952.9)
Filing Date Apr-14-2016 Feb-22-2017 Feb-19-2018 Feb-19-2018 Feb-19-2018 Nov-09-2018
Restatement Type RS RS NC NC O O
Calculation Type REP REP REP REP REP LTM
P-H-O-E-N-I-X Petroleum Philippines, Inc. (PSE:PNX) > Financials > Segments
In Millions of the reported currency. View By: Line Items Restatement: Latest Filings
Period Type: Annual Order: Latest on Right
Currency: Reported Currency Conversion: Today's Spot Rate
Units: S&P Capital IQ (Defaul Decimals: Capital IQ (Default)

Business Segments

Restated Reclassified Restated

For the Fiscal Period Ending 12 months 12 months 12 months 12 months 12 months 12 months
Dec-31-2012 Jan-01-2014 Dec-31-2014 Dec-31-2015 Dec-31-2016 Dec-31-2017
Currency PHP PHP PHP PHP PHP PHP
Revenues
Trading 26,362.1 46,869.1 38,151.9 31,181.0 30,149.9 48,135.8
Depot and Logistics 7,974.7 1,201.6 62.8 180.3 533.2 469.6
Real Estate - 83.1 171.4 620.8 - 23.4
Elimination of Intersegment - - (4,550.7) (3,439.0) (1,627.8) (4,202.7)
Shipping and Cargo Services 12,503.2 759.6 899.0 1,510.8 1,521.5 -
Corporate (12,254.4) (5,361.4) - - - -
Total Revenues 34,585.6 43,552.0 34,734.4 30,053.8 30,576.7 44,426.0

Operating Profit Before Tax

Trading 16,263.4 1,680.0 2,110.4 1,527.3 1,770.6 2,083.2
Depot and Logistics (19,702.8) (585.2) (905.6) (102.2) 136.8 22.9
Real Estate - 20.1 35.3 335.0 - (0.6)
Other Unallocated Income - - - 16.3 11.0 687.0
Other Unallocated Expense - - (6.8) (9.1) (50.1) -
Shipping and Cargo Services 4,604.0 226.8 186.6 285.5 205.5 -
Corporate 1.6 (14.6) - - - -
Total Operating Profit Before Tax 1,166.3 1,327.0 1,419.9 2,052.8 2,073.9 2,792.5

Assets
Trading 13,260.1 20,369.1 15,310.7 24,924.0 26,342.0 47,968.2
Depot and Logistics 1,898.6 719.7 6,659.8 2,507.2 315.1 493.8
Real Estate 647.6 1,085.6 1,224.9 1,686.3 - 411.9
Elimination of Intersegment - - - (3,720.7) (119.0) (4,403.0)
Shipping and Cargo Services 741.8 3,597.6 4,659.3 5,529.9 - -
Corporate (40.8) - (2,854.5) - - -
Total Assets 16,507.2 25,772.0 25,000.2 30,926.6 26,538.0 44,470.9

Depreciation & Amortization

Trading 228.4 148.3 346.0 364.4 576.1 841.3
Depot and Logistics 69.1 176.7 30.3 113.1 45.9 9.0
Real Estate - 2.7 53.1 26.5 - -
Shipping and Cargo Services 108.3 180.3 230.9 317.7 380.1 -
Total Depreciation & Amortization 405.8 508.1 660.3 821.7 1,002.1 850.4

Filing Date Apr-14-2015 Apr-14-2016 Feb-22-2017 Feb-19-2018 Feb-19-2018 Feb-19-2018

Geographic Segments

Restated Reclassified Restated

For the Fiscal Period Ending 12 months 12 months 12 months 12 months 12 months 12 months
Dec-31-2012 Jan-01-2014 Dec-31-2014 Dec-31-2015 Dec-31-2016 Dec-31-2017
Currency PHP PHP PHP PHP PHP PHP
Revenues
Philippines 34,585.6 43,552.0 34,734.4 30,053.8 30,576.7 44,426.0
Total Revenues 34,585.6 43,552.0 34,734.4 30,053.8 30,576.7 44,426.0

Interest Expense
Philippines (468.4) (618.2) (729.2) (825.3) (875.1) (787.3)
Total Interest Expense (468.4) (618.2) (729.2) (825.3) (875.1) (787.3)

Net Profit Before Tax

Philippines 671.2 666.4 619.2 1,091.7 1,262.3 1,994.1
Total Net Profit Before Tax 671.2 666.4 619.2 1,091.7 1,262.3 1,994.1

Tax Expense
Philippines 19.9 1.4 2.8 185.8 169.8 202.3
Total Tax Expense 19.9 1.4 2.8 185.8 169.8 202.3

Net Profit After Tax

Philippines 651.3 665.1 616.4 905.9 1,092.5 1,791.8
Total Net Profit After Tax 651.3 665.1 616.4 905.9 1,092.5 1,791.8

Assets
Philippines 16,492.8 22,337.6 25,000.2 30,926.6 26,538.0 44,470.9
Total Assets 16,492.8 22,337.6 25,000.2 30,926.6 26,538.0 44,470.9

Depreciation & Amortization

Philippines 405.8 528.4 660.3 686.1 984.4 820.3
Total Depreciation & Amortization 405.8 528.4 660.3 686.1 984.4 820.3

Capital Expenditure
Philippines (1,418.1) (2,014.4) (2,578.8) (2,809.8) (2,511.2) (3,205.7)
Total Capital Expenditure (1,418.1) (2,014.4) (2,578.8) (2,809.8) (2,511.2) (3,205.7)
Filing Date Apr-14-2015 Apr-14-2016 Feb-22-2017 Feb-19-2018 Feb-19-2018 Feb-19-2018