CR05681-2021

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
Jun 30, 2021
2. SEC Identification Number
43370
3. BIR Tax Identification No.
000-829-097
4. Exact name of issuer as specified in its charter
F & J PRINCE HOLDINGS CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
5TH FLOOR, CITIBANK CENTER, 8741 PASDEO DE ROXAS, MAKATI CITY Postal Code 1226
8. Issuer's telephone number, including area code
(+632) 88927133
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
CLASS "Ä" COMMON 292,610,118
CLASS "B" COMMON 189,217,535
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, Class "A" and "B"
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.

F & J Prince Holdings CorporationFJP

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, 2021
Currency (indicate units, if applicable) Php
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2021 Dec 31, 2020
Current Assets 730,070,303 751,656,356
Total Assets 1,914,906,094 1,873,625,248
Current Liabilities 23,138,995 18,624,506
Total Liabilities 39,745,430 37,937,707
Retained
Earnings/(Deficit)
1,229,005,337 1,190,632,669
Stockholders' Equity 1,875,154,664 1,835,667,541
Stockholders' Equity - Parent 1,800,761,143 1,763,262,056
Book Value per Share 4.7 4.6
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 16,008,949 35,842,431 57,806,397 28,895,996
Gross Expense 9,178,136 7,038,215 17,445,693 35,383,487
Non-Operating Income 0 0 0 0
Non-Operating Expense 0 0 0 0
Income/(Loss) Before Tax 6,830,813 28,804,216 40,360,704 -6,487,491
Income Tax Expense 0 0 0 0
Net Income/(Loss) After Tax 6,830,813 28,804,216 40,360,704 -6,487,491
Net Income Attributable to
Parent Equity Holder
6,542,374 27,364,005 38,372,668 -6,124,691
Earnings/(Loss) Per Share
(Basic)
0.01 0.07 0.01 -0.01
Earnings/(Loss) Per Share
(Diluted)
0.01 0.07 0.01 -0.01
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.01 -0.01
Earnings/(Loss) Per Share (Diluted) 0.01 -0.01
Other Relevant Information

Quarterly Report as of the 2nd Quarter ended June 30, 2021.

Filed on behalf by:
Name Fina Tantuico
Designation Corporate Secretary