CR04978-2015

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, 2015
2. SEC Identification Number
CS 2005 11 816
3. BIR Tax Identification No.
239-508-223-000
4. Exact name of issuer as specified in its charter
8990 Holdings, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Metro Manila, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
11F Liberty Center, 104 HV Dela Costa St., Salcedo Village, Makati City Postal Code 1200
8. Issuer's telephone number, including area code
(632)4789659/5333915/5333917
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 Shares 5,517,990,720
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:
Name of Stock Exchange: Philippine Stock Exchange Class of Securities Listed: 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.

8990 Holdings, Inc.HOUSE

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, 2015
Currency (indicate units, if applicable) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2015 Dec 31, 2014
Current Assets 7,442,120,131 6,492,243,081
Total Assets 32,489,212,958 27,146,702,374
Current Liabilities 6,997,472,139 5,387,324,701
Total Liabilities 16,465,976,190 12,257,489,008
Retained
Earnings/(Deficit)
6,108,678,500 4,974,655,099
Stockholders' Equity 16,023,236,767 14,889,213,366
Stockholders' Equity - Parent 33,995,421,851 34,019,245,725
Book Value per Share 2.9 2.7
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 2,506,433,377 2,100,322,529 4,508,559,902 4,043,595,223
Other Revenue 315,936,128 213,143,963 596,749,240 421,070,888
Gross Revenue 2,822,369,505 2,313,466,492 5,105,309,142 4,464,666,111
Operating Expense 1,388,480,159 1,243,034,464 2,572,742,886 1,042,979,449
Other Expense 124,893,656 89,884,471 218,910,207 132,861,947
Gross Expense 1,513,373,815 1,332,918,935 2,791,653,093 1,175,841,396
Net Income/(Loss) Before Tax 1,308,995,690 980,547,557 2,313,656,049 1,955,905,781
Income Tax Expense 118,809,176 105,627,564 186,394,318 147,387,954
Net Income/(Loss) After Tax 1,190,186,514 874,919,993 937,075,217 933,597,835
Net Income Attributable to
Parent Equity Holder
1,190,186,514 874,919,994 2,127,261,732 1,808,517,828
Earnings/(Loss) Per Share
(Basic)
0.39 0.33 0.39 0.33
Earnings/(Loss) Per Share
(Diluted)
0.39 0.33 0.39 0.33
Other Relevant Information

N/A

Filed on behalf by:
Name Teresa Secuya
Designation Primary Corporate Information Officer