CR05772-2022

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
31050
3. BIR Tax Identification No.
000-152-291-000
4. Exact name of issuer as specified in its charter
Sta. Lucia Land, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Metro Manila
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Penthouse, Building 3, Sta. Lucia Mall, Marcos Highway corner Imelda Avenue, Cainta, Rizal Postal Code 1900
8. Issuer's telephone number, including area code
(02) 8681-7332
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 8,196,450,000
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, Inc.; 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.

Sta. Lucia Land, Inc.SLI

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) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2022 Dec 31, 2021
Current Assets 42,985,664,879 40,123,827,317
Total Assets 54,268,640,245 51,993,283,405
Current Liabilities 19,188,777,570 19,766,543,819
Total Liabilities 32,330,075,392 31,921,753,598
Retained
Earnings/(Deficit)
12,311,166,665 10,358,490,331
Stockholders' Equity 21,938,564,853 20,071,529,807
Stockholders' Equity - Parent 21,938,564,853 20,071,529,807
Book Value per Share 2.7 2.4
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 2,171,807,366 1,664,034,177 5,231,984,393 3,965,034,374
Gross Expense 1,072,541,731 863,913,080 2,630,241,712 2,295,720,016
Non-Operating Income 160,115,745 108,571,004 292,748,768 205,251,104
Non-Operating Expense 17,183,089 14,231,746 31,262,723 40,471,216
Income/(Loss) Before Tax 1,099,265,635 800,121,097 2,601,742,681 1,669,314,358
Income Tax Expense 273,247,770 285,136,279 649,066,347 230,463,271
Net Income/(Loss) After Tax 826,017,865 514,984,818 1,952,676,334 1,438,851,087
Net Income Attributable to
Parent Equity Holder
826,017,865 514,984,818 1,952,676,334 1,438,851,087
Earnings/(Loss) Per Share
(Basic)
0.1 0.06 0.23 0.18
Earnings/(Loss) Per Share
(Diluted)
0.1 0.06 0.23 0.18
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.41 0.29
Earnings/(Loss) Per Share (Diluted) 0.41 0.29
Other Relevant Information

Please refer to the attached Quarterly Report for the period ended 30 June 2022.

Filed on behalf by:
Name Eric Dykimching
Designation Assistant Corporate Secretary