CR05488-2022

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, 2022
2. SEC Identification Number
14829
3. BIR Tax Identification No.
000-164-757
4. Exact name of issuer as specified in its charter
PILIPINAS SHELL PETROLEUM CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
Taguig City, Metro Manila, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
41st Floor, The Finance Center, 26th Street corner 9th Avenue, Bonifacio Global City, Brgy. Fort Bonifacio Taguig City, Metro Manila Postal Code 1635
8. Issuer's telephone number, including area code
(+632) 3 4994001
9. Former name or former address, and former fiscal year, if changed since last report
N/A
10. 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 1,613,444,202
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:
Common Shares
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.

Pilipinas Shell Petroleum CorporationSHLPH

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 000's
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2022 Dec 31, 2021
Current Assets 50,894,685 36,475,643
Total Assets 113,141,440 95,149,247
Current Liabilities 51,098,528 32,704,309
Total Liabilities 79,134,503 68,977,743
Retained
Earnings/(Deficit)
9,091,628 1,325,887
Stockholders' Equity 34,006,937 26,171,504
Stockholders' Equity - Parent 34,006,937 26,171,504
Book Value per Share 21.1 16.2
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 76,659,249 42,656,432 136,612,987 83,059,072
Gross Expense 69,833,994 40,425,731 124,599,642 77,671,111
Non-Operating Income 436 83,085 87,101 42,274
Non-Operating Expense 1,200,467 517,667 1,754,795 942,102
Income/(Loss) Before Tax 5,625,224 1,796,119 10,345,651 4,488,133
Income Tax Expense -1,387,366 -597,089 -2,579,910 -2,266,911
Net Income/(Loss) After Tax 4,237,858 1,199,030 7,765,741 2,221,222
Net Income Attributable to
Parent Equity Holder
4,237,858 1,199,030 7,765,741 2,221,222
Earnings/(Loss) Per Share
(Basic)
2.63 0.74 4.81 1.38
Earnings/(Loss) Per Share
(Diluted)
2.63 0.74 4.81 1.38
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 5.83 -2.61
Earnings/(Loss) Per Share (Diluted) 5.83 -2.61
Other Relevant Information

N/A

Filed on behalf by:
Name Angelica Castillo
Designation Corporate Controller and Investor Relations Manager