CR06280-2020

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
37535
3. BIR Tax Identification No.
005056869
4. Exact name of issuer as specified in its charter
ATN HOLDINGS, INC.
5. Province, country or other jurisdiction of incorporation or organization
MANDALUYONG, PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
9F SUMMIT ONE TOWER, 530 SHAW BLVD. MANDALUYONG CITY Postal Code 1550
8. Issuer's telephone number, including area code
(632) 7717-0523
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 A 3,700,000,000
COMMON B 800,000,000
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
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.

ATN Holdings, Inc.ATN

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) PESO
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2020 Mar 31, 2020
Current Assets 133,864,371 140,985,504
Total Assets 3,699,405,387 3,712,346,891
Current Liabilities 118,201,480 121,043,450
Total Liabilities 1,589,551,225 1,600,899,971
Retained
Earnings/(Deficit)
1,640,584,068 1,642,176,827
Stockholders' Equity 2,109,854,161 2,111,446,920
Stockholders' Equity - Parent 480,920,828 494,813,896
Book Value per Share 0.47 0.47
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 5,137,613 6,837,973 5,137,613 6,837,973
Gross Expense 6,384,356 8,444,671 6,384,356 8,444,671
Non-Operating Income 7,889 26,344 7,889 26,344
Non-Operating Expense 261,190 659,832 261,190 659,832
Income/(Loss) Before Tax -1,500,044 -2,240,186 -1,500,044 -2,240,186
Income Tax Expense 92,715 363,825 92,715 363,825
Net Income/(Loss) After Tax -1,592,759 -2,604,011 -1,592,759 -2,604,011
Net Income Attributable to
Parent Equity Holder
0 0 0 0
Earnings/(Loss) Per Share
(Basic)
0 0 0 0
Earnings/(Loss) Per Share
(Diluted)
0 0 0 0
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0 0
Earnings/(Loss) Per Share (Diluted) 0 0
Other Relevant Information

none

Filed on behalf by:
Name Paul Saria
Designation Corporate Information Officer