CR03277-2021

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
19073
3. BIR Tax Identification No.
000-288-698-000
4. Exact name of issuer as specified in its charter
FIRST PHILIPPINE HOLDINGS CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
METRO MANILA, PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
6TH FLOOR, ROCKWELL BUSINESS CENTER TOWER 3, ORTIGAS AVENUE, PASIG CITY Postal Code 1604
8. Issuer's telephone number, including area code
(632) 8631-8024
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 504,545,994
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:
The registrant's common and preferred shares are being traded at the 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.

First Philippine Holdings CorporationFPH

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) PHP in Millions
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2021 Dec 31, 2020
Current Assets 129,679 140,129
Total Assets 377,884 385,635
Current Liabilities 60,836 77,925
Total Liabilities 186,286 196,644
Retained
Earnings/(Deficit)
122,493 119,069
Stockholders' Equity 191,598 188,991
Stockholders' Equity - Parent 110,766 108,415
Book Value per Share 249.63 245.3
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 27,873 29,292 27,873 29,292
Gross Expense 19,947 21,663 19,947 21,663
Non-Operating Income 1,131 1,482 1,131 1,482
Non-Operating Expense 1,493 1,804 1,493 1,804
Income/(Loss) Before Tax 7,564 7,307 7,564 7,307
Income Tax Expense 962 1,334 962 1,334
Net Income/(Loss) After Tax 6,602 5,973 6,602 5,973
Net Income Attributable to
Parent Equity Holder
3,424 3,199 3,424 3,199
Earnings/(Loss) Per Share
(Basic)
6.79 6.29 6.79 6.29
Earnings/(Loss) Per Share
(Diluted)
6.79 6.29 6.79 6.29
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 19.99 23.63
Earnings/(Loss) Per Share (Diluted) 19.99 23.63
Other Relevant Information

See attached 17Q Report for 1st quarter of 2021.

Filed on behalf by:
Name Esmeraldo Amistad
Designation Vice President/Assistant Corporate Secretary