8990 : Quarterly Report

SECURITIES AND EXCHANGE COMMISSIONSEC FORM 17-Q QUARTERLY REPORT PURSUANT TO SECTION 17 OF THE SECURITIES
REGULATION CODE AND SRC RULE 17(2)(b) THEREUNDER 1. For the quarterly period ended Mar 31, 20222. SEC Identification Number CS2005118163. BIR Tax Identification No. 239-508-223-0004. Exact name of issuer as specified in its charter 8990 HOLDINGS, INC.5. Province, country or other jurisdiction of incorporation or organization Metro, Manila Philippines6. Industry Classification Code(SEC Use Only) 7. Address of principal office 11F Liberty Center, 104 HV Dela Costa, Salcedo Village, Makati City, PhilippinesPostal Code12008. Issuer's telephone number, including area code (632)4789659/5333915/53339179. Former name or former address, and former fiscal year, if changed since last report NA10. Securities registered pursuant to Sections 8 and 12 of the SRC or Sections 4 and 8 of the RSA

Title of Each Class	Number of Shares of Common Stock Outstanding and Amount of Debt Outstanding
Common Shares	5,391,399,020
Fixed Rate Notes	594,410,000
Preferred Shares	87,000,000

11. Are any or all of registrant's securities listed on a Stock Exchange? Yes No If yes, state the name of such stock exchange and the classes of securities listed therein: The Philippine Stock Exchange, Inc. / Class of Securities Listed: Common Shares and Preferred Shares12. Indicate by check mark whether the registrant:

(a) has filed all reports required to be filed by Section 17 of the SRC and SRC Rule 17 thereunder or Sections 11 of the RSA and RSA Rule 11(a)-1 thereunder, and Sections 26 and 141 of the Corporation Code of the Philippines, during the preceding twelve (12) months (or for such shorter period that the registrant was required to file such reports)

Yes No (b) has been subject to such filing requirements for the past ninety (90) days Yes No

The Exchange does not warrant and holds no responsibility for the veracity of the facts and representations contained in all corporate disclosures, including financial reports. All data contained herein are prepared and submitted by the disclosing party to the Exchange, and are disseminated solely for purposes of information. Any questions on the data contained herein should be addressed directly to the Corporate Information Officer of the disclosing party.

8990 Holdings, Inc.HOUSE PSE Disclosure Form 17-2 - Quarterly Report References: SRC Rule 17 and
Sections 17.2 and 17.8 of the Revised Disclosure Rules

For the period ended	Mar 31, 2022
Currency (indicate units, if applicable)	Php

Balance Sheet

Period Ended	Fiscal Year Ended (Audited)
Mar 31, 2022	Dec 31, 2021
Current Assets	55,475,028,096	54,216,089,332
Total Assets	91,967,487,649	89,557,831,645
Current Liabilities	30,502,232,658	28,883,530,225
Total Liabilities	43,803,171,798	43,198,709,843
Retained Earnings/(Deficit)	30,594,670,518	28,789,476,472
Stockholders' Equity	48,164,315,848	46,359,121,802
Stockholders' Equity - Parent	48,164,315,848	46,359,121,802
Book Value per Share	7.32	6.99

Income Statement

Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	5,252,279,578	4,476,638,944	5,252,279,578	4,476,638,944
Gross Expense	2,738,401,171	2,213,410,646	2,738,401,171	2,213,410,646
Non-Operating Income	718,293,796	311,687,277	718,293,796	311,687,277
Non-Operating Expense	1,237,519,463	969,918,322	1,237,519,463	969,918,322
Income/(Loss) Before Tax	1,994,652,740	1,604,997,252	1,994,652,740	1,604,997,252
Income Tax Expense	63,209,569	53,002,181	63,209,569	53,002,181
Net Income/(Loss) After Tax	1,931,443,171	1,551,995,070	1,931,443,171	1,551,995,070
Net Income Attributable to Parent Equity Holder	1,931,443,171	1,551,995,070	1,931,443,171	1,551,995,070
Earnings/(Loss) Per Share (Basic)	0.33	0.27	0.33	0.27
Earnings/(Loss) Per Share (Diluted)	0.33	0.27	0.33	0.27

Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	0.36	0.27
Earnings/(Loss) Per Share (Diluted)	0.36	0.27

Other Relevant Information

The attached unaudited interim condensed consolidated statements of financial position of 8990 HOLDINGS, INC. AND SUBSIDIARIES as at March 31, 2022 and 2021, has been reviewed by its auditors Ramon F. Garcia & Co. as part of the Company's Follow On Offering. Adjustments have been as a result of the reclassification if ICRs (Installment Contract Receivables) from non-current to current assets and additional revenue from rental activities.

Filed on behalf by:

Name	Tracy Ilagan
Designation	Investor Relations Officer