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

PW- 00000834

3. BIR Tax Identification No.

000-269-435-000

4. Exact name of issuer as specified in its charter

ROXAS AND COMPANY, INC.

5. Province, country or other jurisdiction of incorporation or organization

Philippines

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

7th Floor Cacho-Gonzales Building, 101 Aguirre Street, Legaspi Village, Makati City Postal Code 1229

8. Issuer's telephone number, including area code

(632) 8810-89-01 to 06

9. Former name or former address, and former fiscal year, if changed since last report

Not Applicable

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
Authorized Capital Stock: Common	3,375,000,000
Authorized Capital Stock: Preferred	1,000,000,000
No. of shares subscribed & outstanding: Common	2,230,711,002
No. of shares subscribed & outstanding: Preferred	200,000,000
Amount of loans outstanding as of 30 June 2022	3,580,296,425

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:

2,911,885,870 common shares are listed with the Philippine Stock Exchange (PSE).

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.

Roxas and Company, Inc.RCI

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 thousands)

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Jun 30, 2022	Dec 31, 2021
Current Assets	1,097,130	1,135,623
Total Assets	12,480,040	12,765,716
Current Liabilities	3,536,613	3,656,347
Total Liabilities	4,956,779	5,063,441
Retained Earnings/(Deficit)	3,036,782	3,200,551
Stockholders' Equity	7,523,261	7,702,275
Stockholders' Equity - Parent	7,339,726	7,488,779
Book Value per Share	3.28	3.38

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	136,751	111,816	500,015	655,136
Gross Expense	206,865	167,730	493,531	473,996
Non-Operating Income	4,475	12,428	11,948	20,142
Non-Operating Expense	77,350	74,078	212,687	244,019
Income/(Loss) Before Tax	(142,989)	(117,564)	(194,255)	(42,737)
Income Tax Expense	-2,652	-33,614	-525	55,448
Net Income/(Loss) After Tax	-140,337	-83,950	-193,730	-98,185
Net Income Attributable to Parent Equity Holder	-122,013	-65,991	-163,769	-77,181
Earnings/(Loss) Per Share (Basic)	-0.05	-0.03	-0.07	-0.03
Earnings/(Loss) Per Share (Diluted)	-0.05	-0.03	-0.07	-0.03

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	-0.07	-0.03
Earnings/(Loss) Per Share (Diluted)	-0.07	-0.03

Other Relevant Information
Please refer to the relevant attachment.