CR03177-2022

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, 2022
2. SEC Identification Number
CS201420992
3. BIR Tax Identification No.
008893096
4. Exact name of issuer as specified in its charter
DDMP REIT, INC.
5. Province, country or other jurisdiction of incorporation or organization
Republic of the Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
DD Meridian Park Bay Area Brgy 76 Zone10, San Rafael, Pasay City, Metro Manila, Philippines Postal Code 1302
8. Issuer's telephone number, including area code
+63288567111
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 17,827,465,406
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; Securities Listed: 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.

DDMP REIT, Inc.DDMPR

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, 2022
Currency (indicate units, if applicable) PHP
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2022 Dec 31, 2021
Current Assets 2,734,486,603 2,634,278,624
Total Assets 50,328,054,822 50,184,871,142
Current Liabilities 823,559,528 938,100,080
Total Liabilities 8,796,464,982 9,212,181,837
Retained
Earnings/(Deficit)
23,704,124,434 23,145,223,899
Stockholders' Equity 41,531,589,840 40,972,689,305
Stockholders' Equity - Parent 41,531,589,840 40,972,689,305
Book Value per Share 2.33 2.3
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 639,371,626 561,974,129 639,371,626 561,974,129
Gross Expense 77,247,149 68,350,230 77,247,149 68,350,230
Non-Operating Income 50,023,787 53,384,235 50,023,787 53,384,235
Non-Operating Expense 9,457,314 9,050,596 9,457,314 9,050,596
Income/(Loss) Before Tax 562,124,477 493,623,899 562,124,477 493,623,899
Income Tax Expense 3,223,942 93,977,559 3,223,942 93,977,559
Net Income/(Loss) After Tax 558,900,535 399,646,340 558,900,535 399,646,340
Net Income Attributable to
Parent Equity Holder
558,900,535 399,646,340 558,900,535 399,646,340
Earnings/(Loss) Per Share
(Basic)
0.03 0.02 0.03 0.02
Earnings/(Loss) Per Share
(Diluted)
0.03 0.02 0.03 0.02
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.41 0.29
Earnings/(Loss) Per Share (Diluted) 0.41 0.29
Other Relevant Information

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Filed on behalf by:
Name Jose Roelph Desales
Designation Department Head