CR05493-2024

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
Jun 30, 2024
2. SEC Identification Number
CS200811530
3. BIR Tax Identification No.
007-085-191
4. Exact name of issuer as specified in its charter
NICKEL ASIA CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
28th Floor NAC Tower, 32nd Street, Bonifacio Global City, Taguig City Postal Code 1634
8. Issuer's telephone number, including area code
(632) 7777-7622
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 Stock 13,931,125,094
Short and Long-term Debts (in million PHP) 9,551.4
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 STOCK
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.

Nickel Asia CorporationNIKL

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 (IN THOUSANDS)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2024 Dec 31, 2023
Current Assets 23,086,362 23,488,558
Total Assets 61,106,750 57,926,809
Current Liabilities 12,140,104 9,990,199
Total Liabilities 17,139,490 14,821,823
Retained
Earnings/(Deficit)
18,440,635 19,135,052
Stockholders' Equity 43,967,260 43,104,986
Stockholders' Equity - Parent 36,354,043 36,258,779
Book Value per Share 2.61 2.6
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 6,630,646 6,879,505 9,291,475 10,921,879
Gross Expense 5,141,655 4,772,385 7,263,690 7,019,172
Non-Operating Income 620,415 301,799 952,338 320,233
Non-Operating Expense 310,246 489,284 623,225 360,543
Income/(Loss) Before Tax 1,799,160 1,919,635 2,356,898 3,862,397
Income Tax Expense 444,630 622,937 617,444 1,075,577
Net Income/(Loss) After Tax 1,354,530 1,296,698 1,739,454 2,786,820
Net Income Attributable to
Parent Equity Holder
914,062 776,707 1,116,438 1,746,395
Earnings/(Loss) Per Share
(Basic)
0.07 0.06 0.08 0.13
Earnings/(Loss) Per Share
(Diluted)
0.07 0.06 0.08 0.13
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.08 0.13
Earnings/(Loss) Per Share (Diluted) 0.08 0.13
Other Relevant Information

Not Applicable

Filed on behalf by:
Name Maria Angela Villamor
Designation Senior Vice President-Finance and Revenue Management Group, Chief Finance Officer, and Treasurer