CR05190-2016

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, 2016
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
Fixed Rate Bonds 9,000,000,000
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:
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, 2016
Currency (indicate units, if applicable) Php
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2016 Dec 31, 2015
Current Assets 10,017,708,832 9,509,524,260
Total Assets 42,905,173,740 36,077,239,090
Current Liabilities 7,063,167,748 5,347,782,401
Total Liabilities 24,760,754,760 18,734,637,329
Retained
Earnings/(Deficit)
8,231,418,347 7,429,601,128
Stockholders' Equity 18,144,418,980 17,342,601,761
Stockholders' Equity - Parent 34,402,923,357 35,855,189,835
Book Value per Share 3.29 3.14
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 2,561,349,834 2,480,237,609 4,735,343,305 4,448,863,268
Other Revenue 367,003,235 328,848,752 750,640,833 613,263,322
Gross Revenue 2,928,353,069 2,809,086,361 5,485,984,138 5,062,126,590
Operating Expense 1,527,234,036 1,375,206,788 2,797,986,577 2,554,742,177
Other Expense 218,351,615 124,883,883 411,202,226 218,898,691
Gross Expense 1,745,585,651 1,500,090,671 3,209,188,803 2,773,640,868
Net Income/(Loss) Before Tax 1,182,767,417 1,308,995,691 2,276,795,335 2,288,485,722
Income Tax Expense 33,139,828 118,809,176 95,480,436 186,394,318
Net Income/(Loss) After Tax 1,149,627,589 1,190,186,515 2,181,314,899 2,127,261,732
Net Income Attributable to
Parent Equity Holder
1,149,627,589 1,190,186,515 2,181,314,899 2,127,261,732
Earnings/(Loss) Per Share
(Basic)
0.21 0.22 0.4 0.39
Earnings/(Loss) Per Share
(Diluted)
0.21 0.22 0.4 0.39
Other Relevant Information

N/A

Filed on behalf by:
Name Mohammad Taha Basman II
Designation Investor Relations Officer