PLDT Inc. (PHI) Form 6-K — Nov 2, 2026
PLDT's long-time auditor SGV (EY member firm) resigned on October 31, 2026 after determining it is not independent under SEC and PCAOB rules, and withdrew its audit opinion on the company's fiscal 2024 IFRS consolidated financial statements — on top of its earlier withdrawal of fiscal 2025 audit opinions. The withdrawals stem from an unresolved evaluation of hedge accounting errors and other adjustments, previously disclosed in an August 2026 Form 6-K, which also identified a material weakness in PLDT's internal control over financial reporting as of December 31, 2025. PLDT has appointed Isla Lipana & Co.
Key figures
- Stockholders count
- 11316
- Sgv audit tenure years start
- 2002
- Opinions withdrawn fiscal years
- ["2024","2025"]
AI analysis
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