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 Jun 30, 20222. SEC Identification Number 190733. BIR Tax Identification No. 000-288-698-0004. Exact name of issuer as specified in its charter FIRST PHILIPPINE HOLDINGS CORPORATION5. Province, country or other jurisdiction of incorporation or organization Metro Manila, Philippines6. Industry Classification Code(SEC Use Only) 7. Address of principal office 6th Floor, Rockwell Business Center Tower 3, Ortigas Avenue, Pasig CityPostal Code16048. Issuer's telephone number, including area code (632) 8631-80249. Former name or former address, and former fiscal year, if changed since last report N/A10. 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
487,318,944
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 registrant's common shares are being traded at the Philippine Stock Exchange.12. 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.
First Philippine Holdings CorporationFPH
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
Jun 30, 2022
Currency (indicate units, if applicable)
PHP IN MILLIONS
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2022
Dec 31, 2021
Current Assets
149,098
137,387
Total Assets
418,450
394,153
Current Liabilities
74,898
74,245
Total Liabilities
203,854
193,944
Retained
Earnings/(Deficit)
133,153
127,497
Stockholders' Equity
214,596
200,209
Stockholders' Equity - Parent
129,074
116,561
Book Value per Share
285.13
267.78
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue
43,344
32,616
78,418
60,489
Gross Expense
35,970
26,339
64,095
46,286
Non-Operating Income
1,010
661
2,593
1,742
Non-Operating Expense
1,630
1,607
2,943
3,050
Income/(Loss) Before Tax
6,754
5,331
13,973
12,895
Income Tax Expense
1,830
944
3,237
1,906
Net Income/(Loss) After Tax
4,924
4,387
10,736
10,989
Net Income Attributable to
Parent Equity Holder
2,972
2,418
6,267
5,842
Earnings/(Loss) Per Share
(Basic)
6.1
4.77
12.86
11.56
Earnings/(Loss) Per Share
(Diluted)
6.1
4.77
12.86
11.56
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)
21.44
21.32
Earnings/(Loss) Per Share (Diluted)
21.44
21.32
Other Relevant Information
See attached 17Q Report for 2nd Quarter of 2022.
Filed on behalf by:
Name
Rachel Hernandez
Designation
Vice President
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FPHC - First Philippine Holdings Corporation published this content on 15 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 August 2022 23:42:05 UTC.
First Philippine Holdings Corporation is a Philippines-based holding company. It operates through four segments: Power Generation, Real Estate Development, Manufacturing, and Construction and other services. The Power generation segment includes the power generation operations of the subsidiaries under First Gen Corporation, including Energy Development Corporation (EDC) and its subsidiaries. The Real estate development segment consists of the residential and commercial real estate development and leasing under Rockwell Land Corporation and sale of industrial lots and lease of ready-built factories and commercial spaces under First Philippine Industrial Park, Inc. The Manufacturing segment is engaged in the production of electrical transformers under First Philippine Electric Corporation. The Construction and other services segment include construction, geothermal well drilling, oil transporting, healthcare product services, education, investment holdings, financing, and others.