CR05547-2022

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
41376
3. BIR Tax Identification No.
000-593-240-000
4. Exact name of issuer as specified in its charter
Synergy Grid & Development Phils., Inc.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
16th Floor, Tycoon Center Bldg. Condominium, Pearl Drive, Pasig City Postal Code 1605
8. Issuer's telephone number, including area code
+63285843930
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 5,265,866,000
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.

Synergy Grid & Development Phils., Inc.SGP

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 53,961,097,499 57,899,231,311
Total Assets 401,930,647,506 381,831,155,948
Current Liabilities 66,529,537,297 73,063,896,924
Total Liabilities 270,524,146,736 268,431,011,636
Retained
Earnings/(Deficit)
69,576,281,102 61,755,793,011
Stockholders' Equity 131,406,500,770 113,400,144,312
Stockholders' Equity - Parent 90,407,466,859 82,480,407,730
Book Value per Share 17.17 15.66
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 23,331,263,215 12,052,930,796 35,513,976,163 24,186,188,628
Gross Expense 5,274,460,786 4,686,069,832 10,015,443,195 8,915,409,211
Non-Operating Income 122,450,741 225,386,642 199,388,759 387,899,629
Non-Operating Expense 1,758,004,090 1,636,733,851 3,367,737,517 3,159,416,594
Income/(Loss) Before Tax 16,421,249,080 5,955,513,755 22,330,184,210 12,499,262,452
Income Tax Expense 7,151,977 200,390 14,804,914 172,897
Net Income/(Loss) After Tax 16,414,097,103 5,955,313,365 22,315,379,296 12,499,089,555
Net Income Attributable to
Parent Equity Holder
6,601,204,973 2,386,015,710 8,978,978,611 5,012,056,038
Earnings/(Loss) Per Share
(Basic)
1.25 0.57 1.71 1.21
Earnings/(Loss) Per Share
(Diluted)
1.25 0.57 1.71 1.21
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 2.88 -
Earnings/(Loss) Per Share (Diluted) 2.88 -
Other Relevant Information

Please see attached SEC Form 17-Q.

Filed on behalf by:
Name Pia Isabel Co
Designation Compliance Officer