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, 2024

2. SEC Identification Number

0000091447

3. BIR Tax Identification No.

000190324000

4. Exact name of issuer as specified in its charter

SEMIRARA MINING AND POWER CORPORATION

5. Province, country or other jurisdiction of incorporation or organization

Philippines

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

2/F DMCI PLAZA, 2281 DON CHINO ROCES AVENUE MAKATI CITY Postal Code 1231

8. Issuer's telephone number, including area code

632-88883000

9. Former name or former address, and former fiscal year, if changed since last report

-

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	4,250,547,620

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 / Common Shares

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.

Semirara Mining and Power CorporationSCC

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, 2024
Currency (indicate units, if applicable)	PHP

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Jun 30, 2024	Dec 31, 2023
Current Assets	39,958,090,557	46,135,495,545
Total Assets	78,050,428,177	85,128,442,979
Current Liabilities	15,697,971,149	19,396,338,052
Total Liabilities	17,959,026,314	22,750,464,289
Retained Earnings/(Deficit)	50,065,090,299	52,351,667,126
Stockholders' Equity	60,091,401,862	62,377,978,690
Stockholders' Equity - Parent	60,091,401,863	62,377,978,690
Book Value per Share	14.14	14.68

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	18,168,135,327	23,865,448,731	36,594,196,946	44,573,229,649
Gross Expense	11,401,591,844	13,293,041,904	23,180,749,405	24,025,193,297
Non-Operating Income	301,260,738	561,500,413	751,973,904	759,620,757
Non-Operating Expense	162,215,362	168,600,793	221,203,936	579,099,198
Income/(Loss) Before Tax	6,905,588,859	10,965,306,447	13,944,217,509	20,728,557,911
Income Tax Expense	853,003,863	780,063,495	1,353,877,667	1,513,957,839
Net Income/(Loss) After Tax	6,052,584,996	10,185,242,952	12,590,339,842	19,214,600,072
Net Income Attributable to Parent Equity Holder	6,052,584,996	10,185,242,952	12,590,339,842	19,214,600,072
Earnings/(Loss) Per Share (Basic)	1.42	2.4	2.96	4.52
Earnings/(Loss) Per Share (Diluted)	1.42	2.4	2.96	4.52

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	5.01	7.83
Earnings/(Loss) Per Share (Diluted)	5.01	7.83

Other Relevant Information
Other Relevant Information Please see attached Quarterly Report as of June 30, 2024 of Semirara Mining and Power Corporation