CR05551-2022

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
184044
3. BIR Tax Identification No.
000-775-860
4. Exact name of issuer as specified in its charter
JG Summit Holdings, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Pasig City, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
43rd Floor, Robinsons-Equitable Tower ADB Ave. corner Poveda Road, Pasig City Postal Code 1600
8. Issuer's telephone number, including area code
86337631
9. Former name or former address, and former fiscal year, if changed since last report
Not applicable
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 7,520,983,658
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 Stock
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.

JG Summit Holdings, Inc.JGS

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) in thousand pesos
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2022 Dec 31, 2021
Current Assets 274,524,297 306,267,114
Total Assets 1,030,718,802 1,022,745,002
Current Liabilities 345,602,192 297,591,238
Total Liabilities 602,243,325 579,114,020
Retained
Earnings/(Deficit)
240,416,406 246,190,700
Stockholders' Equity 428,475,477 443,630,982
Stockholders' Equity - Parent 325,070,306 335,308,891
Book Value per Share 43.22 44.58
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 84,448,468 55,100,958 151,077,085 117,492,087
Gross Expense 77,653,908 50,812,792 141,647,909 110,606,545
Non-Operating Income 2,848,572 429,228 914,952 755,791
Non-Operating Expense 6,077,485 3,308,907 9,241,488 5,500,275
Income/(Loss) Before Tax 3,565,647 1,408,487 1,102,640 2,141,058
Income Tax Expense 1,049,974 830,070 1,292,000 1,259,920
Net Income/(Loss) After Tax 2,515,673 578,417 -189,360 881,138
Net Income Attributable to
Parent Equity Holder
43,878 814,505 -2,749,251 936,690
Earnings/(Loss) Per Share
(Basic)
0.09 0.11 0 0.12
Earnings/(Loss) Per Share
(Diluted)
0.09 0.11 0 0.12
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0 0.12
Earnings/(Loss) Per Share (Diluted) 0 0.12
Other Relevant Information

No other relevant information

Filed on behalf by:
Name Michele Abellanosa
Designation Vice President - Corporate Controller