CR05176-2020

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, 2020
2. SEC Identification Number
150014
3. BIR Tax Identification No.
000-473-206-000
4. Exact name of issuer as specified in its charter
MABUHAY HOLDINGS CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
35TH FLOOR, RUFINO PACIFIC TOWER, 6784 AYALA AVENUE, MAKATI CITY Postal Code 1223
8. Issuer's telephone number, including area code
(632) 7750 2000
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
COMMON 1,200,000,000
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 COMMON STOCK
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.

Mabuhay Holdings CorporationMHC

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, 2020
Currency (indicate units, if applicable) PhP
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2020 Dec 31, 2019
Current Assets 392,929,106 473,087,346
Total Assets 861,257,091 941,652,078
Current Liabilities 275,851,817 277,345,466
Total Liabilities 446,997,325 448,490,974
Retained
Earnings/(Deficit)
-662,260,379 -587,193,449
Stockholders' Equity 414,259,766 493,161,104
Stockholders' Equity - Parent 254,645,810 329,712,740
Book Value per Share 0.35 0.41
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 26,304,313 30,990,384 3,309,109 4,255,387
Gross Expense 2,842,689 5,538,623 83,512,919 78,789,120
Non-Operating Income 295,008 5,952,547 1,464,066 12,365,620
Non-Operating Expense 127,834 59,152 95,688 146,294
Income/(Loss) Before Tax 23,628,798 31,345,156 -78,835,432 -62,314,407
Income Tax Expense 26,329 419,683 65,906 677,178
Net Income/(Loss) After Tax 23,602,469 30,925,473 -78,901,338 -62,991,585
Net Income Attributable to
Parent Equity Holder
22,884,875 27,285,635 -75,066,930 -64,398,661
Earnings/(Loss) Per Share
(Basic)
0.02 0.03 -0.08 -0.07
Earnings/(Loss) Per Share
(Diluted)
0.02 0.03 -0.08 -0.07
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) -0.23 -0.58
Earnings/(Loss) Per Share (Diluted) -0.23 -0.58
Other Relevant Information

Amended the Quarterly Report to include revision on headings of financial statements and presentation of figures contained in PSE Disclosure Form 17-2.

Filed on behalf by:
Name Gloria Georgia Garcia
Designation Chief Financial Officer