CR05537-2022

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
Aug 12, 2022
2. SEC Identification Number
A2000-00308
3. BIR Tax Identification No.
205-357-210-000
4. Exact name of issuer as specified in its charter
MAX'S GROUP, INC.
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
3F KDC PLAZA, CHINO ROCES AVENUE, MAKATI CITY Postal Code 1230
8. Issuer's telephone number, including area code
0284248000
9. Former name or former address, and former fiscal year, if changed since last report
NA
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 1,037,292,224
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 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.

Max's Group, Inc.MAXS

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 (000)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2022 Dec 31, 2021
Current Assets 3,488,613 3,205,628
Total Assets 14,525,661 14,709,696
Current Liabilities 3,681,837 4,985,507
Total Liabilities 9,807,205 10,259,380
Retained
Earnings/(Deficit)
1,361,745 1,081,072
Stockholders' Equity 4,718,456 4,450,316
Stockholders' Equity - Parent 4,848,760 4,929,762
Book Value per Share 6.05 5.71
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 2,816,714 1,779,924 4,983,319 3,621,362
Gross Expense 2,452,836 1,764,855 4,563,392 3,645,215
Non-Operating Income 28,921 159,633 96,188 558,416
Non-Operating Expense 67,546 72,897 135,878 143,445
Income/(Loss) Before Tax 325,254 101,807 380,238 391,119
Income Tax Expense 85,707 46,389 99,187 -898
Net Income/(Loss) After Tax 239,547 55,419 281,051 392,017
Net Income Attributable to
Parent Equity Holder
239,200 54,741 280,673 390,723
Earnings/(Loss) Per Share
(Basic)
0.31 0.07 0.36 0.5
Earnings/(Loss) Per Share
(Diluted)
0.31 0.07 0.36 0.5
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.44 -1.27
Earnings/(Loss) Per Share (Diluted) 0.44 -1.27
Other Relevant Information

Please see attached SEC Form 17-Q

Filed on behalf by:
Name Carmen Rose Basallo
Designation General Counsel and Compliance Officer