CR05456-2022

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
Jun 30, 2022
2. SEC Identification Number
77487
3. BIR Tax Identification No.
000-388-771
4. Exact name of issuer as specified in its charter
JOLLIBEE FOODS CORPORATION doing business under the name and style of Jollibee
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
10/F Jollibee Plaza Building, 10 F Ortigas Jr. Avenue Ortigas Center, Pasig City 1605, Philippines Postal Code Postal Code 1605
8. Issuer's telephone number, including area code
(632) 8634-1111
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 1,112,046,082
Title of Each Class Number of Shares of Common St 16,447,340
Preferred Shares (JFCPA) 3,000,000
Preferred Shares (JFCPB) 9,000,000
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
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.

Jollibee Foods CorporationJFC

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 (in thousands)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2022 Dec 31, 2021
Current Assets 66,396,154 65,382,067
Total Assets 215,800,759 210,838,227
Current Liabilities 49,762,818 45,846,091
Total Liabilities 137,939,681 136,654,072
Retained
Earnings/(Deficit)
35,711,630 32,563,987
Stockholders' Equity 77,861,078 74,184,155
Stockholders' Equity - Parent 59,361,363 55,601,549
Book Value per Share 59.45 56.13
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 53,287,873 37,617,682 97,854,902 72,771,965
Gross Expense 49,953,530 36,298,223 91,868,331 70,453,442
Non-Operating Income 1,236,389 928,267 2,946,536 1,401,921
Non-Operating Expense 952,819 985,112 1,998,832 1,945,323
Income/(Loss) Before Tax 3,334,343 1,319,459 5,986,571 2,318,523
Income Tax Expense 608,032 474,369 996,545 1,424,271
Net Income/(Loss) After Tax 2,726,311 845,090 4,990,026 894,252
Net Income Attributable to
Parent Equity Holder
2,788,169 975,706 5,096,694 1,128,354
Earnings/(Loss) Per Share
(Basic)
2.31 0.89 4.29 1.02
Earnings/(Loss) Per Share
(Diluted)
2.3 0.88 4.28 1.02
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 8.57 1.43
Earnings/(Loss) Per Share (Diluted) 8.55 1.43
Other Relevant Information

N/A

Filed on behalf by:
Name VALERIE AMANTE
Designation VICE-PRESIDENT