Republic Glass Holdings Corporation

05/16/2022 | Press release | Distributed by Public on 05/15/2022 18:37

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 116033. BIR Tax Identification No. 000-141-079-0004. Exact name of issuer as specified in its charter REPUBLIC GLASS HOLDINGS CORPORATION5. Province, country or other jurisdiction of incorporation or organization PHILIPPINES6. Industry Classification Code(SEC Use Only) 7. Address of principal office 6F REPUBLIC GLASS BLDG., 196 SALCEDO ST., LEGASPI VILLAGE, MAKATI CITYPostal Code12298. Issuer's telephone number, including area code +632-88175011 TO 139. 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 PAR P1.00 PAR VALUE 682,065,632
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 PHILIPPINES STOCK EXCHANGE12. 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.

Republic Glass Holdings CorporationREG

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) Phil. Peso ('000)
Balance Sheet
Period Ended Fiscal Year Ended (Audited)
Mar 31, 2022 Dec 31, 2021
Current Assets 1,292,161 1,309,692
Total Assets 2,015,031 2,032,680
Current Liabilities 42,054 41,103
Total Liabilities 166,641 172,094
Retained
Earnings/(Deficit)
834,037 852,593
Stockholders' Equity 1,848,390 1,860,586
Stockholders' Equity - Parent 1,680,230 1,673,213
Book Value per Share 2.71 2.73
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date Previous Year-To-Date
Gross Revenue 7,930 7,884 7,930 7,884
Gross Expense 6,231 5,858 6,231 5,858
Non-Operating Income 791 2,085 791 2,085
Non-Operating Expense 25,801 0 25,801 0
Income/(Loss) Before Tax -23,311 4,101 -23,311 4,101
Income Tax Expense -4,755 554 -4,755 554
Net Income/(Loss) After Tax -18,556 3,547 -18,556 3,547
Net Income Attributable to
Parent Equity Holder
-7,016 8,115 -7,016 8,115
Earnings/(Loss) Per Share
(Basic)
-0.03 0.01 -0.03 0.01
Earnings/(Loss) Per Share
(Diluted)
0 0 0 0
Current Year (Trailing 12 months) Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) -0.03 0.07
Earnings/(Loss) Per Share (Diluted) 0 0
Other Relevant Information

N/A

Filed on behalf by:
Name Florence Wong
Designation Vice President/Chief Financial Officer