PLDT Flags a Material Weakness as Auditor SGV Withdraws Its 2025 US Opinions
Ramon Cojuangco Building, Makati Avenue, San Lorenzo, District I, Makati, Southern Manila District, Metro Manila, 1226, Philippines
PLDT
CONFIRMED85% CONFIDENCEStated, per PLDT's press release "MANILA, Philippines 13th August 2026" furnished on Form 6-K, which EDGAR accepted at 2026-08-13 11:58:22 UTC (7:58 p.m. Manila); the PSE posted it at 9:31 a.m. on 14 August.[1]
PLDT said faulty controls over structured hedge accounting were a material weakness at end-2025, and its auditor SGV withdrew its opinions on the 2025 statements and controls in the US Form 20-F, which PLDT will amend after an Audit Committee review.
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