CR05193-2020

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
CS201320778
3. BIR Tax Identification No.
008-647-589
4. Exact name of issuer as specified in its charter
CENTURY PACIFIC FOOD, INC.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
7F CENTERPOINT BUILDING, JULIA VARGAS AVENUE CORNER GARNET ROAD, ORTIGAS CENTER, PASIG CITY Postal Code 1605
8. Issuer's telephone number, including area code
(632) 86338555
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 3,542,258,595
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.

Century Pacific Food, Inc.CNPF

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 26,825,719,339 21,514,823,425
Total Assets 38,385,137,306 32,588,771,549
Current Liabilities 13,291,275,488 9,703,465,412
Total Liabilities 16,986,359,586 13,434,453,802
Retained
Earnings/(Deficit)
12,855,584,058 10,610,919,182
Stockholders' Equity 21,398,777,720 19,154,317,748
Stockholders' Equity - Parent 21,398,777,720 19,154,317,748
Book Value per Share 6.04 5.41
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 12,994,765,360 9,872,371,043 25,144,279,373 19,724,128,146
Gross Expense 11,337,957,389 8,596,808,021 22,039,165,750 17,332,918,754
Non-Operating Income 0 0 0 0
Non-Operating Expense 78,145,416 101,831,781 154,662,004 192,965,791
Income/(Loss) Before Tax 1,578,662,555 1,173,731,241 2,950,451,619 2,198,243,601
Income Tax Expense 372,211,634 256,369,449 705,786,743 488,338,826
Net Income/(Loss) After Tax 1,206,450,921 917,361,791 2,244,664,875 1,709,904,775
Net Income Attributable to
Parent Equity Holder
1,206,450,921 917,361,791 2,244,664,875 1,709,904,775
Earnings/(Loss) Per Share
(Basic)
0.34 0.26 0.63 0.48
Earnings/(Loss) Per Share
(Diluted)
0.34 0.26 0.63 0.48
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 1.04 0.84
Earnings/(Loss) Per Share (Diluted) 1.04 0.84
Other Relevant Information

Refer to attachment

Filed on behalf by:
Name Giovanna Vera
Designation Head - Investor Relations and Treasury