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

GLOBE TELECOM, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF FINANCIAL POSITION GLOBE TELECOM, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME the Years GLOBE TELECOM, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Years 31 2017 Cash cash equivalents Trade net deferred Contract COStS net a su pp net tive assets otir assets and net Intangible ard net joint assets assets Of Cument p Orion net of portion assets TOTAL ASSETS LIABILITIES AND EQUITY Cumt Liabilities a nd accrued expenses liabil&s defemed payable liabilities rrent LiabiliG Loans payable net of liabilities net Of net of current term liabilites Total Li abilities Equ ity paid up agita I Cost of payments Reta Equity attributable to equity of the No n controlling Total Equ ity TOTAL LIABILITIES AND EQUIN 2910, 31 s, 2910 31 2017 Ell 222,220 27.30428B 3 ,244689 57,515137 162.602646 u,BE7D6 35,604999 Z761,626 911,358 220.31 151 277.7662 eB e 274222 191,060 1,890415 1.180753 79.2d3.oes 47-48826 5,925157 131.925,466 211208551 401,343 21, 704003 15024 44713 66 557.737 2018 2017 (In Th'usand Pesos Per Share Fig 923.226.386 21.112.561 8,471.550 63.180 15.794.767 169293.768 13,698.269 34.426.776 2.075065 2,300.186 315.673 3.764.989 225.974.726 P299.498.109 P56.219.366 8.044.308 16,758.196 285751 2.549.387 1.608.646 g5A65.654 131.523.701 53.642 3.918.493 25.903 5,367.209 140.888.948 226.354,602 44,9739 417.345 561.103 27,167.398 73,119.335 24.172 73.143.507 P299A98.109 INCOME (LOSSES) Equity in net Of and joint Interest irxome Gain on dispo%l Of property and net Gain on fair value Of Other net COSTS AND EXPENSES a rid administrative tion Cost of I rCOn n ect COStS Impaiment losses INCOME BEFORE INCOME TAX PROVISIONS FOR INCOME TAX C u ment NET I NOME OTHER COMPREHENSIVE INCOME (LOSS) Hut will be or loss in T o n sh flo w hedges net achange from translations Of foign in fair value Of availaBe-fOrsale in will be into or in su bs."u Changes in fair value of at fair value through in Remeaswt gain defined plan TOTAL OTHER COMPREHENSIVE INCOME TOTAL COMPREHENSIVE INCOME Total net to: Equity of %rent "WIzontrc-llng Total i Equity of the Non-contro'ling interest Cash dividends "8.640.740 (14791) 18,625.943 19.734662 (14197) "9,719.865 "35.91 P135.ao 915 oss.779 18.434 15.084.213 915.626*78 9109.22 19.' 26.2 "32.875310 18.297.496 (1,249.603) 391.030 1.595.835 810,350 s 7.742131 30.421.721 18,645.314 5.677.375 7.095.655 4.787644 124,369.840 27,613.316 7,259.985 1 727.388 8.987.373 863.715 892.239 151.974 201.683 1.093.922 P19,719.865 7,374878 177) 139.581 701.653 1,923.413 56608922 27.51 z 689 752336 5,251.692 5,44366 21,541.702 6,005.420 452069 5457.489 139412 (23,140) 142.272 399.993 399 5.@265