CR07815-2020

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
Sep 30, 2020
2. SEC Identification Number
147584
3. BIR Tax Identification No.
002-727-376-000
4. Exact name of issuer as specified in its charter
PREMIERE HORIZON ALLIANCE CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Unit 1705, East Tower, Philippine Stock Exchange Centre, Exchange Road, Ortigas Center, Pasig City Postal Code 1605
8. Issuer's telephone number, including area code
(02) 8632-7715
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 STOCK P 0.25 PAR VALUE 1,990,480,889
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.

Premiere Horizon Alliance CorporationPHA

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 Sep 30, 2020
Currency (indicate units, if applicable) Php 000
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2020 Dec 31, 2019
Current Assets 1,897,809 1,944,359
Total Assets 3,962,654 4,069,257
Current Liabilities 1,905,303 1,884,933
Total Liabilities 3,053,086 3,049,772
Retained
Earnings/(Deficit)
-11,929 91,376
Stockholders' Equity 909,568 1,019,485
Stockholders' Equity - Parent 582,711 686,017
Book Value per Share 0.29 0.34
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 130,063 176,061 306,407 442,175
Gross Expense 123,981 216,563 309,420 493,867
Non-Operating Income 3,759 6,279 9,378 22,933
Non-Operating Expense 61,372 98,309 103,557 196,184
Income/(Loss) Before Tax -51,531 -132,532 -97,192 -224,943
Income Tax Expense -9,992 3,075 12,724 9,761
Net Income/(Loss) After Tax -61,523 -135,607 -109,916 -234,704
Net Income Attributable to
Parent Equity Holder
-61,313 -117,583 -103,305 -195,432
Earnings/(Loss) Per Share
(Basic)
-0.03 -0.06 -0.05 -0.1
Earnings/(Loss) Per Share
(Diluted)
-0.03 -0.06 -0.05 -0.1
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.1 -0.26
Earnings/(Loss) Per Share (Diluted) 0.1 -0.26
Other Relevant Information

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Filed on behalf by:
Name Raul Ma. Anonas
Designation Executive Vice President, CIO/ COO