CR03714-2023

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
Mar 31, 2023
2. SEC Identification Number
39587
3. BIR Tax Identification No.
000-806-396-000
4. Exact name of issuer as specified in its charter
VISTAMALLS, INC.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Lower Ground Floor, Building B, EVIA Lifestyle Center, Vista City, Daanghari, Almanza II, Las Piñas City Postal Code 1747
8. Issuer's telephone number, including area code
(632) 8571-5948
9. Former name or former address, and former fiscal year, if changed since last report
STARMALLS, INC.
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 8,425,981,156
Preferred stock 2,350,000,000
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 - 8,425,981,156 Common Stocks
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.

Vistamalls, Inc.STR

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 Mar 31, 2023
Currency (indicate units, if applicable) Php Million
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2023 Dec 31, 2022
Current Assets 18,565 17,630
Total Assets 94,207 91,519
Current Liabilities 40,111 39,893
Total Liabilities 56,152 54,917
Retained
Earnings/(Deficit)
27,040 25,617
Stockholders' Equity 38,055 36,602
Stockholders' Equity - Parent 37,896 36,444
Book Value per Share 4.5 4.34
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 2,648 2,634 2,648 2,634
Gross Expense 737 776 737 776
Non-Operating Income 1 0 1 0
Non-Operating Expense 167 154 167 154
Income/(Loss) Before Tax 1,860 1,704 1,860 1,704
Income Tax Expense 436 454 436 454
Net Income/(Loss) After Tax 1,424 1,250 1,424 1,250
Net Income Attributable to
Parent Equity Holder
1,423 1,249 1,423 1,249
Earnings/(Loss) Per Share
(Basic)
0.17 0.15 0.17 0.15
Earnings/(Loss) Per Share
(Diluted)
0.17 0.15 0.17 0.15
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.54 0.58
Earnings/(Loss) Per Share (Diluted) 0.54 0.58
Other Relevant Information

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Filed on behalf by:
Name Brian Edang
Designation Chief Financial Officer and Head, Investor Relations