CR03677-2017

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
Mar 31, 2017
2. SEC Identification Number
CS200511816
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
11th Floor, Liberty Center, H.V. dela Costa Street, Salcedo Village, Makati City Postal Code 1200
8. Issuer's telephone number, including area code
+634789659
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:
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 Mar 31, 2017
Currency (indicate units, if applicable) Php
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2017 Dec 31, 2016
Current Assets 12,761,964,147 11,830,140,850
Total Assets 49,270,023,881 47,772,684,514
Current Liabilities 12,038,348,154 10,797,849,390
Total Liabilities 30,651,082,265 28,510,452,540
Retained
Earnings/(Deficit)
8,705,436,046 9,348,726,404
Stockholders' Equity 18,618,941,616 19,262,231,974
Stockholders' Equity - Parent 18,618,941,616 19,262,231,974
Book Value per Share 3.38 3.5
Income Statement
Current Year-To-Date
Previous Year-To-Date
Current Year
(3 Months)
Previous Year
(3 Months)
Operating Revenue 1,594,134,294.00 2,175,636,017.00 1,594,134,294.00 2,175,636,017.00
Other Revenue 442,246,368.00 432,063,052.00 442,246,368.00 432,063,052.00
Gross Revenue 2,036,380,662.00 2,607,699,069.00 2,036,380,662.00 2,607,699,069.00
Operating Expense 984,806,819.00 1,320,817,262.00 984,806,819.00 1,320,817,262.00
Other Expense 243,336,982.00 192,853,061.00 243,336,982.00 192,853,061.00
Gross Expense 1,228,143,802.00 1,513,670,323.00 1,228,143,802.00 1,513,670,323.00
Net Income/(Loss) Before Tax 808,236,862.00 1,094,028,746.00 808,236,862.00 1,094,028,746.00
Income Tax Expense 72,029,541.00 62,341,437.00 72,029,541.00 62,341,437.00
Net Income/(Loss) After Tax 736,207,322.00 1,031,687,309.00 736,207,322.00 1,031,687,309.00
Net Income Attributable to
Parent Equity Holder
736,207,322.00 1,031,687,309.00 736,207,322.00 1,031,687,309.00
Earnings/(Loss) Per Share
(Basic)
0.13 0.19 0.13 0.19
Earnings/(Loss) Per Share
(Diluted)
0.13 0.19 0.13 0.19
Other Relevant Information

n.a.

Filed on behalf by:
Name Mohammad Taha Basman II
Designation Assistant Manager