CR05536-2022

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
26986
3. BIR Tax Identification No.
000-846-618-000
4. Exact name of issuer as specified in its charter
D.M. Wenceslao & Associates, Incorporated
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
15th Floor Aseana 3, D. Macapagal Blvd.corner Asean Ave., Aseana City Paranaque City Postal Code 1701
8. Issuer's telephone number, including area code
(632) 8854-5711
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
Capital Stock, P1 par value 3,395,864,100
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 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.

D.M. Wenceslao & Associates, IncorporatedDMW

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 14,226,927,581 14,049,443,598
Total Assets 37,836,451,078 36,983,483,403
Current Liabilities 8,155,349,245 8,407,529,857
Total Liabilities 12,475,150,689 12,759,305,286
Retained
Earnings/(Deficit)
14,716,526,872 13,590,761,227
Stockholders' Equity 25,361,300,389 24,224,178,117
Stockholders' Equity - Parent 24,748,773,795 23,623,008,150
Book Value per Share 7.3 7
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 796,884,916 562,406,359 2,403,701,348 1,302,256,752
Gross Expense 324,277,205 189,297,423 713,561,354 464,935,316
Non-Operating Income 11,595,788 11,059,460 24,783,442 21,789,085
Non-Operating Expense 12,910,504 1,823,160 27,469,441 14,979,780
Income/(Loss) Before Tax 471,292,995 382,345,236 1,687,453,995 844,130,741
Income Tax Expense 93,325,428 74,968,771 343,370,750 ( 16,802,226 )
Net Income/(Loss) After Tax 377,967,567 307,376,465 1,344,083,245 860,932,967
Net Income Attributable to
Parent Equity Holder
372,226,079 300,796,403 1,332,726,618 852,821,953
Earnings/(Loss) Per Share
(Basic)
0.11 0.09 0.39 0.25
Earnings/(Loss) Per Share
(Diluted)
0.11 0.09 0.39 0.25
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.93 0.56
Earnings/(Loss) Per Share (Diluted) 0.93 0.56
Other Relevant Information

Not Applicable

Filed on behalf by:
Name Heherson Asiddao
Designation Chief Finance Officer