CR05524-2022

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
AS93000120
3. BIR Tax Identification No.
002-155-598-000
4. Exact name of issuer as specified in its charter
FORUM PACIFIC, INC
5. Province, country or other jurisdiction of incorporation or organization
Metro Manila, Phils
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
35/F, One Corporate Centre, Doña Julia Vargas Ave., cor. Meralco Ave. Pasig Postal Code 1605
8. Issuer's telephone number, including area code
(02) 8706-7888
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
Common Shares – ¿1.00 par value 1,838,943,246
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 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.

Forum Pacific, Inc.FPI

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
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2022 Dec 31, 2021
Current Assets 306,564 333,880
Total Assets 335,728,215 343,898,478
Current Liabilities 810,180 1,367,259
Total Liabilities 5,378,011 5,605,805
Retained
Earnings/(Deficit)
-852,681,877 -851,264,961
Stockholders' Equity 330,350,204 338,292,673
Stockholders' Equity - Parent 330,350,204 338,292,673
Book Value per Share 0.28 0.29
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 0 0 0 0
Gross Expense 391,890 321,350 948,806 879,458
Non-Operating Income 0 0 0 0
Non-Operating Expense 299,418 42,980 468,110 160,081
Income/(Loss) Before Tax -691,308 -364,330 -1,416,916 -1,039,539
Income Tax Expense 0 0 0 0
Net Income/(Loss) After Tax -691,308 -364,330 -1,416,916 -1,039,539
Net Income Attributable to
Parent Equity Holder
-691,308 -364,330 -1,416,916 -1,039,539
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

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Filed on behalf by:
Name Arsenio Alfiler, Jr.
Designation Corporate Secretary