TO CALCULATE HORIZONTAL ANALYSIS OF SALES, NET INCOME, TOTAL ASSETS, AND TOTAL EQUITY

GLOBE TELECOM, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF FINANCIAL POSITION GLOBE TELECOM, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF TOTAL COMPREHENSIVE INCOME Thoussnd Pesos Per Shy -INC.- N SijSibik1S- CONSOLIDATED STATEMENTS OF TOTAL COMPREHENSIVE INCOME 2021 ('n Thousand Pesos Except Per Sha: Total Czh ret I ntngide gx&will Right of u E in joint of TOTAL ASSETS LIABILITIES AND EQun liabiliti liabilitie - liabilit of liabilitiE liability' Cap ital Addit&Al paid I n avital CEt of Cap ital s Reta enings attribuble to eqhy of htt TOTAL LIABILITIES AND EQJITY 11. P1&0B785 Z 563.414 6891455 72578810 27.94915 m 527.725 281. moa 25082.572 37.1W116 52137.978 4627. C02 4551 e 699 "55677.au 7.576050 " 172043 187.02616 "71B 1 " 249.678741 B94871 29977.639 (11006) 68535651 1521 w w 15252870 124571 , wg;6.867 20761.388 'g. 07.012 42569217 39310.678 wowsos 1.1..610 27*71g 9B71g 117.S270J7 Ill.ng 37.21626 2g.g77s 121951281 (10.owo:o' ag,ns.474 114102178 1143%" REVENUES INCOME (LOSSES) Gain on of data Gain sale and of - Equ It' in i. of pint Interest in 'Gme Gain on disposal of propeny and equipment net Other ncome ne COSTS AND EXPENSES General selling and erpense: Depreci*tion and Amortization COSI of inventories sold Interconnect costs Finsncirg INCOME BEFORE INCOME TAX PROVISIONS (BENEFIT) FOR INCOME TAX NET INCOME OTHER COMPREHENSIVE INCOME (Lossy be profit equ ot n ca:h taw hedges net Erchange flffererg:es arising from translations of foreign investments Item that wil not be reda55ifd into profit or 1055 in ot pbds f of at fair Pin TOTAL OTHE R COMPREHENSWE INCOME (Loss) TOTAL COMPREHENSIVE INCOME 151' ";7.979.335 17,061.388 175.04723 IL511.yas 8.20927 340,109 321.354 2.474814 22992.351 73.170.327 45653.2% 10.(B1.2gg 747 153,934624 ulnaso 9.496401 11.379.59Q) (681.057) 29,104 2.74701 2769. gos 2,088.748 936.692797 881,535 149,508 152.565 4656.647 s.uoz;s 18.072.;s7 2gug.772 +03, 568 412,347 31416 378,610 600, 1 u 925.922217 Equity of Total im ( bss) attributable to : Eq u of Pwt Total Equity of N m II ing nings Diluted Cash dividends See Notes to P345011 3460400 2.078822 9.926 2.08b 748 36641.833 P36.692797 P2u.25 P106.oo 71.u6 z 723.857 u 00.527 2167 25853.338 68879 925g22217 517318 517225 510800 GLOBE TELECOM, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF FINANCIAL POSITION GLOBE TELECOM, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF TOTAL COMPREHENSIVE INCOME Thoussnd Pesos Per Shy -INC.- N SijSibik1S- CONSOLIDATED STATEMENTS OF TOTAL COMPREHENSIVE INCOME 2021 ('n Thousand Pesos Except Per Sha: Total Czh ret I ntngide gx&will Right of u E in joint of TOTAL ASSETS LIABILITIES AND EQun liabiliti liabilitie - liabilit of liabilitiE liability' Cap ital Addit&Al paid I n avital CEt of Cap ital s Reta enings attribuble to eqhy of htt TOTAL LIABILITIES AND EQJITY 11. P1&0B785 Z 563.414 6891455 72578810 27.94915 m 527.725 281. moa 25082.572 37.1W116 52137.978 4627. C02 4551 e 699 "55677.au 7.576050 " 172043 187.02616 "71B 1 " 249.678741 B94871 29977.639 (11006) 68535651 1521 w w 15252870 124571 , wg;6.867 20761.388 'g. 07.012 42569217 39310.678 wowsos 1.1..610 27*71g 9B71g 117.S270J7 Ill.ng 37.21626 2g.g77s 121951281 (10.owo:o' ag,ns.474 114102178 1143%" REVENUES INCOME (LOSSES) Gain on of data Gain sale and of - Equ It' in i. of pint Interest in 'Gme Gain on disposal of propeny and equipment net Other ncome ne COSTS AND EXPENSES General selling and erpense: Depreci*tion and Amortization COSI of inventories sold Interconnect costs Finsncirg INCOME BEFORE INCOME TAX PROVISIONS (BENEFIT) FOR INCOME TAX NET INCOME OTHER COMPREHENSIVE INCOME (Lossy be profit equ ot n ca:h taw hedges net Erchange flffererg:es arising from translations of foreign investments Item that wil not be reda55ifd into profit or 1055 in ot pbds f of at fair Pin TOTAL OTHE R COMPREHENSWE INCOME (Loss) TOTAL COMPREHENSIVE INCOME 151' ";7.979.335 17,061.388 175.04723 IL511.yas 8.20927 340,109 321.354 2.474814 22992.351 73.170.327 45653.2% 10.(B1.2gg 747 153,934624 ulnaso 9.496401 11.379.59Q) (681.057) 29,104 2.74701 2769. gos 2,088.748 936.692797 881,535 149,508 152.565 4656.647 s.uoz;s 18.072.;s7 2gug.772 +03, 568 412,347 31416 378,610 600, 1 u 925.922217 Equity of Total im ( bss) attributable to : Eq u of Pwt Total Equity of N m II ing nings Diluted Cash dividends See Notes to P345011 3460400 2.078822 9.926 2.08b 748 36641.833 P36.692797 P2u.25 P106.oo 71.u6 z 723.857 u 00.527 2167 25853.338 68879 925g22217 517318 517225 510800