PHI 20-F DEF-14A Report Dec. 31, 2022 | Alphaminr
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PHI 20-F Report ended Dec. 31, 2022

Balance Sheet
Cash Flow
Income Statement
Debt
Name: PLDT Inc. <br /> CIK: 78150 <br /> Filing Type: 20-F/A <br /> Report Date: 2022-12-31 <br /> Download URL: https://www.sec.gov/Archives/edgar/data/78150/000095017023009911/phi-20221231.htm <br />
TABLE OF CONTENTS
Part IItem 1. Identity Of Directors, Senior Management and AdvisorsItem 1. Identity Of Directors,Item 2. Offer Statistics and Expected TimetableItem 2. Offer StatisticsItem 3. Key InformationItem 3. KeyNote 4 Operating Segment InformationNote 20 EquityNote 27 Provisions and ContingenciesNote 11 Investments in Associates and Joint VenturesNote 1 Corporate InformationItem 3A. [reserved]Item 4. Information on The CompanyItem 4. InformatioNote 9 Property and EquipmentNote 15 Goodwill and Intangible AssetsNote 10 LeasesNote 21 Interest-bearing Financial LiabilitiesNote 28 Financial Assets and LiabilitiesItem 4A. Unresolved Staff CommentsItem 4A. UnresolveItem 5. Operating and Financial Review and ProspectsItem 5. Operating and FinanNote 28 Financial Assets and Liabilities Financial Risk Management Objectives and PoliciesNote 11 Investments in Associates and Joint Ventures Investments in Associates Investment Of Epldt in Mediaquest PdrsNote 11 Investments in Associates and Joint Ventures Investments in Associates Investment Of Pcev in Maya BankNote 11 Investments in Associates and Joint Ventures Investments in Associates Investment Of Pldt in Pg1Note 11 Investments in Associates and Joint Ventures Investments in Associates Investment Of Pcev in VihNote 11 Investments in Associates and Joint Ventures Investments in Associates Investment Of Pcev in Maya Bank, IncNote 11 Investment in Associate and Joint Ventures Investment Of Pldt in Pg1Note 11 Investment in Associate and Joint Ventures Investments in Associate Investment in Pg1Note 11 Investments in Associates and Joint Ventures Investments in Joint VenturesNote 6 Components Of Other Comprehensive LossNote 15 Goodwill and Intangible Assets Impairment Testing Of GoodwillNote 4 Operating Segment Information, Note 5 Income and Expenses Asset Impairment,Note 19 Prepayments,Note 2 Summary Of Significant Accounting Policies Sun Prepaid Rebranding To Smart PrepaidNote 15 Goodwill and Intangible Assets Amortization Of Sun Cellular TrademarkNote 4 Operating Segment Information, Note 5 Income and Expenses Selling, General and Administrative ExpensesNote 14 Investment PropertiesNote 7 Income TaxesNote 5 Income and ExpensesNote 17 Trade and Other ReceivablesNote 26 Pension and Other Employee BenefitsNote 5 Income and Expenses Compensation and Employee Benefits, Note 19 PrepaymentsNote 5 Income and Expenses Compensation and Employee BenefitsNote 26 Pension and Other Employee Benefits Other Long-term Employee BenefitsNote 22 Deferred Credits and Other Noncurrent LiabilitiesNote 2 Summary Of Significant Accounting PoliciesNote 21 Interest-bearing Financial Liabilities Long-term DebtNote 23 Accounts PayableNote 24 Accrued Expenses and Other Current LiabilitiesItem 5E. Critical Accounting EstimatesItem 5E. CritiItem 6. Directors, Senior Management and EmployeesItem 6. Directors, Senior ManagemNote 3 Management S Use Of Judgments, Estimates and AssumptionsNote 2 Summary Of Significant Accounting Policies Retirement BenefitsItem 7. Major Shareholders and Related Party TransactionsItem 7. Major Shareholders and RelateNote 25 Related Party TransactionsItem 8. Financial InformationItem 8. FinanciNote 27 Provisions and Contingencies Dole Compliance Order To Pldt,Note 11 Investments in Associates and Joint Ventures in The Matter Of The Petition Against The PccNote 27 Provisions and Contingencies Attys. Baquiran and Tecson Vs. Ntc, Et AlItem 9. The Offer and ListingItem 9. The Offer andItem 10. Additional InformationItem 10. AdditionalNote 1 Corporate Information Amendments To The Articles Of Incorporation Of PldtItem 11. Quantitative and Qualitative Disclosures About Market RisksItem 11. Quantitative and QualitatiItem 12. Description Of Securities Other Than Equity SecuritiesItem 12. Description Of SecuritiPart IIItem 13. Defaults, Dividend Arrearages and DelinquenciesItem 13. Defaults, Dividend AItem 14. Material Modifications To The Rights Of Security Holders and Use Of ProceedsItem 14. Material Modifications To The RighItem 15. Controls and ProceduresItem 15. ControlsItem 16A. Audit Committee Financial ExpertItem 16A. Audit CommiItem 16B. Code Of Business Conduct and EthicsItem 16B. Code Of Business Conduct AnItem 16C. Principal Accountant Fees and ServicesItem 16C. Principal AccountanItem 16D. Exemption From The Listing Standards For Audit CommitteesItem 16D. Exemption From The ListiItem 16E. Purchases Of Equity Securities By The Issuer and Affiliated PurchasersItem 16E. Purchases Of Equity SecuritiesItem 16F. Change in Registrant S Certifying AccountantItem 16F. Change in RegistraItem 16G. Corporate GovernanceItem 16G. Corporate GovernancItem 16H. Mine Safety DisclosureItem 16H. Mine SItem 16I. Disclosure Regarding Foreign Jurisdictions That Prevent InspectionsPart IIIItem 17. Financial StatementsItem 17. FinancItem 18. Financial StatementsItem 18. FinancNote 20 Equity Preferred Stock Voting Preferred StockNote 2 Summary Of Significant Accounting Policies Basis Of ConsolidationNote 3 Estimating Allowance For Expected Credit LossesNote 5 Income and Expenses Contract BalancesNote 11 Investments in Associates and Joint Ventures Investments in Associates Investment in Pg1Note 5 Other Income (expenses)Note 11 Investments in Associates and Joint Ventures Investments in AssociatesNote 9 Property and Equipment Sale and Leaseback Of Telecom TowersNote 13 Debt Instruments At Amortized Cost, Note 16 Cash and Cash Equivalents, Note 17 Trade and Other ReceivablesNote 12 Financial Assets At FvplNote 20 Equity Redemption Of Preferred Stock, Note 24 Accrued Expenses and Other Current LiabilitiesNote 3 Management S Use Of Accounting Judgments, Estimates and Assumptions Impairment Of Non-financial AssetsNote 3 Management S Use Of Accounting Judgments, Estimates and Assumptions Identifying Performance ObligationsNote 26 Pension and Other Employee Benefits Defined Benefit Pension PlansNote 26 Pension and Other Employee Benefits Defined Contribution PlansNote 8 Earnings Per Common ShareNote 19 PrepaymentsNote 5 Income and Expenses Financing Costs NetNote 29 Notes To The Statements Of Cash FlowsNote 3 Management S Use Of Accounting Judgments, Estimates and Assumptions Estimating Useful Lives Of Property and EquipmentNote 9 Property and Equipment,Note 2 Summary Of Significant Accounting Policies - Loss Of Control Of Pldt Over Pg1Note 28 Financial Assets and Liabilities Commercial CommitmentsNote 3 Management S Use Of Accounting Judgments, Estimates and AssumptionsNote 5 - Income and ExpensesNote 28 Financial Assets and Liabilities Foreign Currency Exchange RiskNote 28 Financial Assets and Liabilities Derivative Financial InstrumentsNote 28 Financial Assets and Liabilities Liquidity RiskNote 2 Summary Of Significant Accounting Policies Financial InstrumentsNote 16 Cash and Cash EquivalentsItem 19. Exhibits

Exhibits

1(a) Amended Articles of Incorporation (as amended on June 9, 2020) (incorporated by reference to PLDTs Form 20-F as filed with the Securities and Exchange Commission on April 23, 2021) 1(b) Amended By-Laws (as amended on August 30, 2016) (incorporated by reference to PLDTs Form 20-F as filed with the Securities and Exchange Commission on April 27, 2017) 2(b)* Description of rights of each class of securities registered under Section 12 of the Securities Exchange Act of 1934 4(d) The Cooperation Agreement, dated January 31, 2006, entered into by and among PLDT, First Pacific, Metro Pacific Corporation, Metro Asia Link Holdings, Inc., Metro Pacific Resources, Inc., Larouge B.V., Metro Pacific Assets Holdings, Inc., NTT Communications and NTT DOCOMO (incorporated by reference to Schedule 13D/A (Amendment No. 2) as filed with the United States Securities and Exchange Commission by Nippon Telegraph and Telephone Corporation and NTT Communications Corporation on January 31, 2006) 4(e) Sale and Purchase Agreement, dated May 30, 2016, by and among San Miguel Corporation, Philippine Long Distance Telephone Company, Globe Telecom, Inc., and Vega Telecom, Inc. (incorporated by reference to PLDTs Form 20-F as filed with the Securities and Exchange Commission on April 27, 2017) 4(f) First Amendment to the Sale and Purchase Agreement, dated July 26, 2016, by and among San Miguel Corporation, Philippine Long Distance Telephone Company, Globe Telecom, Inc., and Vega Telecom, Inc. (incorporated by reference to PLDTs Form 20-F as filed with the Securities and Exchange Commission on April 27, 2017) 4(g) Sale and Purchase Agreement, dated May 30, 2016, by and among Grace Patricia W. Vilchez-Custodio, Philippine Long Distance Telephone Company, Globe Telecom, Inc., and Brightshare Holdings Corporation. (incorporated by reference to PLDTs Form 20-F as filed with the Securities and Exchange Commission on April 27, 2017) 4(h) Sale and Purchase Agreement, dated May 30, 2016, by and among Schutzengel Telecom, Inc., Philippine Long Distance Telephone Company, Globe Telecom, Inc., and Bow Arken Holding Company, Inc. (incorporated by reference to PLDTs Form 20-F as filed with the Securities and Exchange Commission on April 27, 2017) 8* Subsidiaries 12.1* Certification of CEO required by Rule 13a-14(a) of the Exchange Act 12.2* Certification of the Principal Financial Officer required by Rule 13a-14(a) of the Exchange Act 13.1* Certification of CEO required by Rule 13a-14(b) of the Exchange Act 13.2* Certification of the Principal Financial Officer required by Rule 13a-14(b) of the Exchange Act