CR05696-2021

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
CS201320778
3. BIR Tax Identification No.
008-647-589
4. Exact name of issuer as specified in its charter
Century Pacific Food, Inc.
5. Province, country or other jurisdiction of incorporation or organization
MANILA, PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
7/F Centerpoint Building, Julia Vargas Avenue cornert Garnet Road, Ortigas Center, Pasig City Postal Code 1605
8. Issuer's telephone number, including area code
(632) 86338555
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 3,542,258,595
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.

Century Pacific Food, Inc.CNPF

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 27,189,001,688 23,973,474,666
Total Assets 40,329,426,767 36,276,365,628
Current Liabilities 14,341,438,640 13,746,011,613
Total Liabilities 17,478,723,129 14,840,155,035
Retained
Earnings/(Deficit)
14,309,217,616 12,894,434,194
Stockholders' Equity 22,850,703,639 21,436,210,593
Stockholders' Equity - Parent 22,850,703,639 21,436,210,593
Book Value per Share 6.45 6.05
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 13,644,121,916 12,994,765,360 27,111,630,320 25,144,279,373
Gross Expense 11,884,060,313 11,337,957,389 23,803,854,977 22,039,165,750
Non-Operating Income 0 0 0 0
Non-Operating Expense 43,737,521 78,145,416 93,858,576 154,662,004
Income/(Loss) Before Tax 1,716,324,083 1,578,662,555 3,213,916,766 2,950,451,619
Income Tax Expense 283,298,621 372,211,634 498,347,035 705,786,743
Net Income/(Loss) After Tax 1,433,025,461 1,206,450,921 2,715,569,731 2,244,664,875
Net Income Attributable to
Parent Equity Holder
1,433,025,461 1,206,450,921 2,715,569,731 2,244,664,875
Earnings/(Loss) Per Share
(Basic)
0.4 0.34 0.77 0.63
Earnings/(Loss) Per Share
(Diluted)
0.4 0.34 0.77 0.63
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 1.23 1.04
Earnings/(Loss) Per Share (Diluted) 1.23 1.04
Other Relevant Information

Refer to attachment

Filed on behalf by:
Name Richard Kristoffer Manapat
Designation Chief Information Officer