CR05727-2021

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
22264
3. BIR Tax Identification No.
000-446-527
4. Exact name of issuer as specified in its charter
BHI HOLDINGS, INC.
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
22ND FLOOR THE PEARLBANK CENTER 146 VALERO ST., SALCEDO VILLAGE, MAKATI CITY Postal Code 1227
8. Issuer's telephone number, including area code
8840-2961
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 STOCKS A AND B 500,000
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 STOCK 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.

BHI Holdings, Inc.BH

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) PESO
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2021 Dec 31, 2020
Current Assets 103,021,353 103,132,930
Total Assets 103,021,353 103,132,930
Current Liabilities 5,181,444 5,291,282
Total Liabilities 5,181,444 5,291,282
Retained
Earnings/(Deficit)
40,319,154 40,320,893
Stockholders' Equity 97,839,909 97,841,648
Stockholders' Equity - Parent 87,077,519 87,079,067
Book Value per Share 196 196
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 484,993 748,141 986,414 1,495,650
Gross Expense 296,766 692,305 988,152 1,631,258
Non-Operating Income 0 0 0 0
Non-Operating Expense 0 0 0 0
Income/(Loss) Before Tax 188,227 55,836 -1,738 -135,608
Income Tax Expense 0 0 0 0
Net Income/(Loss) After Tax 188,227 55,836 -1,738 -135,608
Net Income Attributable to
Parent Equity Holder
167,522 49,694 -1,547 -120,691
Earnings/(Loss) Per Share
(Basic)
0.38 0.11 0 -0.27
Earnings/(Loss) Per Share
(Diluted)
0.38 0.11 0 -0.27
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) -0.16 -0.09
Earnings/(Loss) Per Share (Diluted) -0.16 -0.09
Other Relevant Information

N/A

Filed on behalf by:
Name Erwin Diaz
Designation Accountant