CR07553-2023

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
Sep 30, 2023
2. SEC Identification Number
40524
3. BIR Tax Identification No.
004-666-098-000
4. Exact name of issuer as specified in its charter
MACROASIA CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
12th Floor, PNB Allied Bank Center, 6754 Ayala Avenue, Makati City Postal Code 1226
8. Issuer's telephone number, including area code
(632) 8840-2001
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 1,890,958,323
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
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.

MacroAsia CorporationMAC

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 Sep 30, 2023
Currency (indicate units, if applicable) PHP
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2023 Dec 31, 2022
Current Assets 4,453,436,651 3,057,523,293
Total Assets 12,691,033,084 11,504,693,868
Current Liabilities 3,448,082,699 2,641,467,907
Total Liabilities 6,347,567,811 5,836,086,099
Retained
Earnings/(Deficit)
3,110,685,661 2,626,463,313
Stockholders' Equity 6,343,465,273 5,668,607,769
Stockholders' Equity - Parent 6,062,035,010 5,554,150,470
Book Value per Share 3.35 2.99
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 2,027,948,667 1,395,273,973 5,739,085,141 3,210,643,067
Gross Expense 1,804,791,918 1,251,534,461 5,103,222,431 3,137,649,756
Non-Operating Income 254,588,169 150,916,293 417,546,032 356,792,367
Non-Operating Expense 40,976,514 41,234,887 122,138,812 117,976,192
Income/(Loss) Before Tax 436,768,404 253,420,917 931,269,931 311,809,485
Income Tax Expense 73,227,188 29,019,981 185,526,703 37,650,626
Net Income/(Loss) After Tax 363,541,216 224,400,936 745,743,228 274,158,859
Net Income Attributable to
Parent Equity Holder
292,995,914 194,702,674 578,770,263 259,545,641
Earnings/(Loss) Per Share
(Basic)
0.15 0.1 0.31 0.14
Earnings/(Loss) Per Share
(Diluted)
0.15 0.1 0.31 0.14
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.4 0.33
Earnings/(Loss) Per Share (Diluted) 0.4 0.33
Other Relevant Information

Please see attached SEC Form 17-Q.

Filed on behalf by:
Name Amador Sendin
Designation CFO, CRO, SVP Administration