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, 2022

2. SEC Identification Number

CS201524712

3. BIR Tax Identification No.

009-192-878

4. Exact name of issuer as specified in its charter

WILCON DEPOT, INC.

5. Province, country or other jurisdiction of incorporation or organization

QUEZON CITY, PHILIPPINES

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

90 E. RODRIGUEZ JR. AVENUE, UGONG NORTE, QUEZON CITY Postal Code 1110

8. Issuer's telephone number, including area code

(02) 8634-8387

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	4,099,724,116

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

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.

Wilcon Depot, Inc.WLCON

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, 2022
Currency (indicate units, if applicable)	PhP

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Jun 30, 2022	Dec 31, 2021
Current Assets	16,213,748,809	17,188,626,534
Total Assets	33,834,435,874	32,337,276,660
Current Liabilities	7,971,037,740	8,879,541,954
Total Liabilities	15,360,785,952	14,858,872,615
Retained Earnings/(Deficit)	8,900,416,409	7,905,170,531
Stockholders' Equity	18,473,649,922	17,478,404,045
Stockholders' Equity - Parent	0	0
Book Value per Share	4.51	4.26

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	8,367,847,263	6,824,049,351	16,103,448,078	13,558,628,006
Gross Expense	6,904,205,885	5,860,890,637	13,390,069,483	11,666,825,047
Non-Operating Income	3,052,588	8,011,725	6,037,810	17,960,119
Non-Operating Expense	126,777,278	116,651,092	245,930,941	233,011,068
Income/(Loss) Before Tax	1,339,916,689	854,519,347	2,473,485,464	1,676,752,010
Income Tax Expense	334,394,144	211,552,995	617,297,524	429,379,526
Net Income/(Loss) After Tax	1,005,522,545	642,966,352	1,856,187,940	1,247,372,484
Net Income Attributable to Parent Equity Holder	0	0	0	0
Earnings/(Loss) Per Share (Basic)	0.25	0.16	0.45	0.3
Earnings/(Loss) Per Share (Diluted)	0.25	0.16	0.45	0.3

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	0.77	0.57
Earnings/(Loss) Per Share (Diluted)	0.77	0.57

Other Relevant Information
At the meeting of the Board of Directors held today, July 27, 2022, the Board approved the 2nd Quarter 2022 Financial Report of the Company for the period ending June 30, 2022. Please see attached Q2 2022 Financial Statements.