PHILIPPINE AMUSEMENT AND GAMING CORPORATION Statement of Comprehensive Income Forthe Year Ended December 31, 2016 “ACTUAL a. TARGET “ACTUAL va LAST YEAR PARTICULARS ACTUAL TARGET usta Ae ee aes INCOME FROM GANING OPERATIONS 58906 297,148.06 40554957,46.34 4338520885491 1275833870172 31.48% 9875008.29315 22.87% Less: Garing Taxes and Contbuons ‘5% Franchise Tax 206541485740 202774787249 2180260.4275 —37SRSBAST 3148 aE SKUNKS 22TH 50% Government Share B5.261441,14533 107205604767 36 2054797420608 605789538787 3158 471848895025 ZUM Dangerous rugs Board (RAGES) fcj00000000 __"0.000.000.c0__6000 0000, cco 00% aco 00% Toil GaingTexes end Contos Tse 856 00273 71 791,352,650 85 70777. 73460883 OOESUE IGS Ties SADE 390 ae etal Gaming income Net f Goring Taxes end Conrbutons 25321.441,14533 1926360476649 2060797470608 GOST SI6506A 31.45% 471348589025 72.87% INCOME FROM OTHER RELATED SERVICES 1,081,721.050.37 48850006033 177362489165 110522157004 24568% 6190287228) (6.18%) OTHER INCOME 70002751 26 1333636915 36 20528014752 (1280634184 10) (0475) _(1982.88.72376) _ (66 50%) Total come Ne of Gaming Taxes and Contributions | —27H73 165,55586 | 7,063 761731 18] —2e abe 490 21278] — 5989.75 7607@ [ — zeatto] —2630,675.249.21 [10.60%] EXPENSES: peratng Expenses Personal Services 7,818352,88.16 8.069,00462404 7.781301852457 (45085223668) (558%) (165030.198.41) (210%) aitennce ard ter Operating Expenses 49935656328 7,35890197418 647896467102 (673695,41088) (12.88%) 4580805775) (0.70%) Fenancil Expences 7152324164 "10517294078 «9886566085 ($648,608 14) (1.90%) (25.440.428.22) (26.24%) Corporate Soil Responsibity Proects Host ies’ Share 4172000000 50247000000 _485,2000000 (6075000000) (12.00%) (23.400,00000) 03%) ‘Subsidy to NGAS 6005.070.25465 2756600.000.00 4051,19751309 3.248.470.5465 117 84% 195387274158 48.25% ‘Subsidy to LGUs 1206135160 "7377200000 «99263803161, 710,64800) (3 65%) 251% Subs NGOS POS ‘000.0000 so.dad.d00e0 ©—_s$00c0000 © 58.000,00000) 833%) 80000000) (@047%) Donations sze44es26o 11405077849 «5194168572 IATA ERE3) (1878H) —40.703.26688 78.36% Contbutons Meneted by Spec Laws ‘5% PSCis Shar (RA 6847) ‘ze6ar20s7 27 963,180,23028 100036671031 sazgerat7gs 31.45% 23867334895 7287% Eniy Chishood Care and Development (RA 10410) Seec0000000 500.000000c0 00.000 0000, aco 00% 000 00% NatoralEndowmentfrCuture andthe As (RA 0086) 00.000.o00c0 ———100.00000000 10000000000 aco 00% 00 00% Mandeted Contribution to NGAS- thers (RA 8064) 1698458300 3000000000 «1051176400 (1300841700) (43.35%) g.aazei900 617% 19% Board cf Clans Share (RA 7303) 2371631744, 4164370.80__37.93439052__19551.94661__48051% _ (1421801311) _ (748%) Total Expenses Bzse2 SH 70901 205.416, S28 00 7 [S47 095,71871 840% 195876150860 — 950% Netincome (Loss) Before Corporate income Tex 44on65304605 —8325.08187 — 3.81074013.34 404287790508 GOTESH TONITE! 17.84% Corprate Income Tex 3056162844 -31,88877828 «3258367544 (130718085) (4.10%) (200204700) (6.14%) ELE 08 AAG TOY G AST 06258 STTEISESS7.90 ADS SSSSY STITH OSTSTS BAO TOTE ‘Included in 2018 Other Income was gain on sale of property, a non-egula income, amounting to P2,001,789,980.00