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

142312

3. BIR Tax Identification No.

000-083-856-000

4. Exact name of issuer as specified in its charter

GINEBRA SAN MIGUEL INC.

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

Philippines

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

3rd and 6th Floors, San Miguel Properties Centre, St. Francis Street, Ortigas Center, Mandaluyong City Postal Code 1550

8. Issuer's telephone number, including area code

(+632) 8841-5100

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 STOCK	286,327,841

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:

The Philippine Stock Exchange, Inc. - 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.

Ginebra San Miguel, Inc.GSMI

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	15,617,543	13,269,480
Total Assets	20,741,082	18,397,011
Current Liabilities	6,704,120	5,956,403
Total Liabilities	7,526,416	6,878,000
Retained Earnings/(Deficit)	14,312,467	12,616,812
Stockholders' Equity	13,214,666	11,519,011
Stockholders' Equity - Parent	12,458,068	10,857,201
Book Value per Share	46.15	40.23

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	10,528,117	8,889,724	23,148,117	20,228,160
Gross Expense	9,053,503	7,565,533	19,877,531	17,614,213
Non-Operating Income	16,897	80,826	54,222	166,244
Non-Operating Expense	48,049	9,067	16,706	19,416
Income/(Loss) Before Tax	1,443,462	1,395,950	3,308,102	2,760,775
Income Tax Expense	359,890	351,246	825,045	673,658
Net Income/(Loss) After Tax	1,083,572	1,044,704	2,483,057	2,087,117
Net Income Attributable to Parent Equity Holder	1,056,693	983,904	2,388,267	2,020,300
Earnings/(Loss) Per Share (Basic)	3.78	3.65	8.67	7.29
Earnings/(Loss) Per Share (Diluted)	3.78	3.65	8.67	7.29

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	15.98	12.53
Earnings/(Loss) Per Share (Diluted)	15.98	12.53

Other Relevant Information
Please see attached SEC Form 17-Q (Quarterly Report) of GSMI for the period ended June 30, 2022, which was filed today, August 12, 2022, with the Securities and Exchange Commission via e-mail. Amounts in thousand pesos, except per share data.