CR05809-2022

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
PW803
3. BIR Tax Identification No.
000-786-765
4. Exact name of issuer as specified in its charter
MANILA JOCKEY CLUB, 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
San Lazaro Leisure and Business Park, Brgy. Lantic, Carmona, Cavite Postal Code 4116
8. Issuer's telephone number, including area code
(632) 8687-9889
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 1,494,241,674
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.
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.

Manila Jockey Club, Inc.MJC

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 2,324,167,224 503,254,131
Total Assets 4,720,540,126 3,378,058,239
Current Liabilities 622,893,846 583,566,894
Total Liabilities 1,373,041,362 1,337,147,451
Retained
Earnings/(Deficit)
1,729,094,514 421,652,851
Stockholders' Equity 3,347,498,764 2,040,910,788
Stockholders' Equity - Parent 3,293,211,830 1,985,770,167
Book Value per Share 2.24 1.37
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 123,050,932 108,169,529 228,827,033 220,739,169
Gross Expense 98,932,042 96,421,264 180,950,398 211,488,501
Non-Operating Income 1,437,700,145 5,307,636 1,415,215,541 9,790,313
Non-Operating Expense 112,058,330 45,160,631 146,691,720 109,371,176
Income/(Loss) Before Tax 1,349,760,705 -28,104,730 1,316,400,456 -90,330,195
Income Tax Expense 7,178,155 560 9,812,480 5,170,625
Net Income/(Loss) After Tax 1,342,582,550 -28,105,290 1,306,587,976 -95,500,820
Net Income Attributable to
Parent Equity Holder
1,342,912,800 -27,876,645 1,307,441,663 -94,577,703
Earnings/(Loss) Per Share
(Basic)
0.9 -0.02 0.9 -0.06
Earnings/(Loss) Per Share
(Diluted)
0.9 -0.02 0.9 -0.06
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.8 -1.04
Earnings/(Loss) Per Share (Diluted) 0.8 -1.04
Other Relevant Information

Attached is the SEC Form 17-Q dated August 23, 2022.

Filed on behalf by:
Name Chino Paolo Roxas
Designation Corporate Information Officer and Compliance Officer