CR03338-2024

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, 2024
2. SEC Identification Number
CS201000985
3. BIR Tax Identification No.
007-582-936
4. Exact name of issuer as specified in its charter
SFA SEMICON PHILIPPINES CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
PAMPANGA, PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
PANDAY PIRA AVENUE, CORNER CREEKSIDE ROAD, CLARK FREEPORT ZONE,PAMPANGA Postal Code 2009
8. Issuer's telephone number, including area code
045-499-1745
9. Former name or former address, and former fiscal year, if changed since last report
Not Applicable
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 SHARES 2,045,139,111
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 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.

SFA Semicon Philippines CorporationSSP

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, 2024
Currency (indicate units, if applicable) US Dollar (exe. BV/EPS)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2024 Dec 31, 2023
Current Assets 47,221,775 50,343,243
Total Assets 176,134,895 177,001,989
Current Liabilities 18,811,145 18,986,122
Total Liabilities 42,312,550 39,990,947
Retained
Earnings/(Deficit)
81,472,454 84,011,020
Stockholders' Equity 133,822,345 137,011,042
Stockholders' Equity - Parent 133,822,345 137,011,042
Book Value per Share 3.68 3.68
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 57,869,994 54,554,177 57,869,994 54,554,177
Gross Expense 60,290,575 52,850,542 60,290,575 52,850,542
Non-Operating Income 150,737 133,775 150,737 133,775
Non-Operating Expense 188,568 918,763 188,568 918,763
Income/(Loss) Before Tax -2,458,412 918,647 -2,458,412 918,647
Income Tax Expense 80,154 95,784 80,154 95,784
Net Income/(Loss) After Tax -2,538,566 822,863 -2,538,566 822,863
Net Income Attributable to
Parent Equity Holder
-2,538,566 822,863 -2,538,566 822,863
Earnings/(Loss) Per Share
(Basic)
-0.07 0.02 -0.07 0.02
Earnings/(Loss) Per Share
(Diluted)
-0.07 0.02 -0.07 0.02
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) -0.24 0.27
Earnings/(Loss) Per Share (Diluted) -0.24 0.27
Other Relevant Information

Figures reported above are in US Dollar except for Earnings Per Share and Book Value Per Share which are reported in Philippine Peso.

Book Value Per Share is converted from US Dollar to Philippines Peso at US$1:Php56.24 and US$1:Php55.37 in March 2024 and December 2023 respectively.

Earnings Per Share is converted from US Dollar to Philippines Peso at US$1:Php56.24 and US$1:Php54.36 in March 2024 and March 2023 respectively.

Filed on behalf by:
Name Caroline Sicat
Designation Treasurer/Assistant Corporate Secretary