CR03267-2021

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, 2021
2. SEC Identification Number
26986
3. BIR Tax Identification No.
000-846-618-000
4. Exact name of issuer as specified in its charter
D.M. Wenceslao & Associates, Incorporated
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
15th Floor Aseana 3, D. Macapagal Blvd.corner Asean Ave., Aseana City Paranaque City Postal Code 1701
8. Issuer's telephone number, including area code
(632)8854-5711
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
Capital Stock, P1 par value 3,395,864,100
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.

D.M. Wenceslao & Associates, IncorporatedDMW

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, 2021
Currency (indicate units, if applicable) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2021 Dec 31, 2020
Current Assets 12,010,407,725 12,249,418,082
Total Assets 32,764,617,812 32,857,021,502
Current Liabilities 8,101,901,663 8,356,600,808
Total Liabilities 10,086,775,956 10,572,736,615
Retained
Earnings/(Deficit)
12,073,092,396 11,681,066,379
Stockholders' Equity 22,677,841,856 22,284,284,887
Stockholders' Equity - Parent 22,096,380,125 21,704,354,108
Book Value per Share 6.5 6.4
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 739,850,393 1,102,035,581 739,850,393 1,102,035,581
Gross Expense 275,637,893 514,068,599 275,637,893 514,068,599
Non-Operating Income 10,729,625 33,953,512 10,729,625 33,953,512
Non-Operating Expense 13,156,620 10,329,094 13,156,620 10,329,094
Income/(Loss) Before Tax 461,785,505 611,591,400 461,785,505 611,591,400
Income Tax Expense -91,770,997 146,845,115 -91,770,997 146,845,115
Net Income/(Loss) After Tax 553,556,502 464,746,285 553,556,502 464,746,285
Net Income Attributable to
Parent Equity Holder
552,025,550 445,376,619 552,025,550 445,376,619
Earnings/(Loss) Per Share
(Basic)
0.16 0.13 0.16 0.13
Earnings/(Loss) Per Share
(Diluted)
0.16 0.13 0.16 0.13
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.81 0.63
Earnings/(Loss) Per Share (Diluted) 0.81 0.63
Other Relevant Information

not applicable

Filed on behalf by:
Name Heherson Asiddao
Designation Chief Finance Officer