CR06003-2023

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
Jun 30, 2023
2. SEC Identification Number
CS-201310179
3. BIR Tax Identification No.
008-541-952-000
4. Exact name of issuer as specified in its charter
ALLHOME CORP.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
LGF Bldg B, EVIA Lifestyle Center, Daanghari, Almanza Dos, Las Piñas City Postal Code 1747
8. Issuer's telephone number, including area code
(632) 8880-1199
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 Stock 3,750,000,002
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:
The Registrant’s common shares are listed on the 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.

AllHome Corp.HOME

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, 2023
Currency (indicate units, if applicable) PHP
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2023 Dec 31, 2022
Current Assets 12,551,199,099 12,016,427,591
Total Assets 27,043,955,584 26,734,418,341
Current Liabilities 4,266,448,067 4,672,213,064
Total Liabilities 11,319,143,817 11,451,738,066
Retained
Earnings/(Deficit)
4,754,564,537 4,312,433,045
Stockholders' Equity 15,724,811,767 15,282,680,275
Stockholders' Equity - Parent 15,724,811,767 15,282,680,275
Book Value per Share 4.19 4.08
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 3,117,452,689 3,026,573,759 6,038,638,778 6,265,139,268
Gross Expense 2,751,579,343 2,653,976,995 5,339,002,435 5,489,842,375
Non-Operating Income 63,937,915 60,531,474 122,361,636 125,257,531
Non-Operating Expense 123,369,172 99,784,813 232,534,484 503,401,385
Income/(Loss) Before Tax 306,442,089 333,343,425 589,463,496 397,153,039
Income Tax Expense 76,589,050 83,320,844 147,332,004 175,040,850
Net Income/(Loss) After Tax 229,853,039 250,022,581 442,131,492 222,112,189
Net Income Attributable to
Parent Equity Holder
229,853,039 250,022,581 442,131,492 222,112,189
Earnings/(Loss) Per Share
(Basic)
0.06 0.07 0.12 0.06
Earnings/(Loss) Per Share
(Diluted)
0.06 0.07 0.12 0.06
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.31 0.28
Earnings/(Loss) Per Share (Diluted) 0.31 0.28
Other Relevant Information

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Filed on behalf by:
Name Robirose Abbot
Designation CFO and Investor Relations Head