Manila Bulletin Publishing Corporation

08/19/2022 | Press release | Distributed by Public on 08/19/2022 01:35

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 Jun 30, 20222. SEC Identification Number 159233. BIR Tax Identification No. 000-746-5584. Exact name of issuer as specified in its charter MANILA BULLETIN PUBLISHING CORPORATION5. Province, country or other jurisdiction of incorporation or organization Philippines6. Industry Classification Code(SEC Use Only) 7. Address of principal office Manila Bulletin Building, Muralla corner Recoletos Streets, Intramuros, ManilaPostal Code10028. Issuer's telephone number, including area code 8527-81219. Former name or former address, and former fiscal year, if changed since last report none10. 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 Stock 3,466,139,072
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: Philippine Stock Exchange Common Stock12. 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.

Manila Bulletin Publishing CorporationMB

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) Philippine Peso
Balance Sheet
Period Ended Fiscal Year Ended (Audited)
Jun 30, 2022 Dec 31, 2021
Current Assets 3,087,407,775 3,159,700,167
Total Assets 5,632,520,375 5,716,505,900
Current Liabilities 1,038,618,422 1,129,844,553
Total Liabilities 2,038,618,422 2,129,844,553
Retained
Earnings/(Deficit)
280,291,712 273,051,106
Stockholders' Equity 3,593,901,953 3,586,661,347
Stockholders' Equity - Parent 0 0
Book Value per Share 1 1
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date Previous Year-To-Date
Gross Revenue 204,743,375 202,057,848 455,939,948 450,967,492
Gross Expense 184,861,838 187,735,071 418,285,566 426,505,944
Non-Operating Income 0 0 0 0
Non-Operating Expense 14,538,166 12,054,672 28,000,240 19,471,339
Income/(Loss) Before Tax 5,343,371 2,268,105 9,654,142 4,990,209
Income Tax Expense 1,335,843 567,026 2,413,536 1,247,552
Net Income/(Loss) After Tax 4,007,528 1,701,079 7,240,606 3,742,657
Net Income Attributable to
Parent Equity Holder
0 0 0 0
Earnings/(Loss) Per Share
(Basic)
0 0 0 0
Earnings/(Loss) Per Share
(Diluted)
0 0 0 0
Current Year (Trailing 12 months) Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0 0
Earnings/(Loss) Per Share (Diluted) 0 0
Other Relevant Information

Please see attached SEC Form 17Q for the quarter ended, June 30, 2022 and SEC Form 17L for the same quarter.

Filed on behalf by:
Name Elizabeth Morales
Designation AVP- Accounting Dept.