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

5213

3. BIR Tax Identification No.

000-917-916

4. Exact name of issuer as specified in its charter

GMA Network, Inc.

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

Philippines

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

GMA Network Center, EDSA corner Timog Avenue, Diliman, Quezon City Postal Code 1103

8. Issuer's telephone number, including area code

(632) 8982-7777

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

-

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
Preferred Shares	7,500,000,000
Common Shares	3,364,692,000

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.

GMA Network, Inc.GMA7

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	14,381,011,287	16,337,871,141
Total Assets	22,245,358,029	24,075,725,073
Current Liabilities	5,820,321,157	4,782,043,634
Total Liabilities	10,752,859,074	9,504,724,840
Retained Earnings/(Deficit)	5,164,020,458	8,222,610,450
Stockholders' Equity	11,492,498,955	14,571,000,233
Stockholders' Equity - Parent	11,407,918,732	14,469,918,928
Book Value per Share	2.35	2.97

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	6,081,345,289	5,114,253,266	11,943,139,107	10,571,568,251
Gross Expense	3,613,766,652	3,042,270,007	6,693,185,852	5,879,271,352
Non-Operating Income	56,245,424	40,741,914	115,911,147	89,426,397
Non-Operating Expense	6,910,675	65,276,522	12,107,083	41,609,329
Income/(Loss) Before Tax	2,516,913,386	2,047,448,651	5,353,757,319	4,740,113,967
Income Tax Expense	628,842,601	397,001,848	1,337,304,993	1,071,507,585
Net Income/(Loss) After Tax	1,888,070,785	1,650,446,803	4,016,452,326	3,668,606,382
Net Income Attributable to Parent Equity Holder	1,875,004,600	1,637,125,607	3,995,213,408	3,635,279,922
Earnings/(Loss) Per Share (Basic)	0.39	0.34	0.82	0.75
Earnings/(Loss) Per Share (Diluted)	0.39	0.34	0.82	0.75

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	1.62	1.69
Earnings/(Loss) Per Share (Diluted)	1.62	1.69

Other Relevant Information
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