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

39274

3. BIR Tax Identification No.

000-506-020-000

4. Exact name of issuer as specified in its charter

ACEN CORPORATION

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

Makati City, Philippines

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

35th Floor, Ayala Triangle Gardens Tower 2, Paseo de Roxas corner Makati Avenue, Makati City Postal Code 1226

8. Issuer's telephone number, including area code

(02) 7730 6300

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 Shares	39,677,394,773
Series A Preferred Shares	8,341,500
Series B Preferred Shares	16,658,500

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, Inc. - Common Shares; Series A Preferred Shares; Series B Preferred 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.

ACEN CORPORATIONACEN

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)	In thousand pesos

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Jun 30, 2024	Dec 31, 2023
Current Assets	56,493,741	71,578,115
Total Assets	309,087,011	284,933,500
Current Liabilities	23,695,340	20,043,695
Total Liabilities	148,290,440	111,557,643
Retained Earnings/(Deficit)	28,218,010	24,871,807
Stockholders' Equity	160,796,571	173,375,857
Stockholders' Equity - Parent	150,645,840	143,472,317
Book Value per Share	3.8	3.62

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	9,361,775	11,332,858	19,215,011	20,468,561
Gross Expense	7,554,278	10,465,402	16,176,460	19,765,190
Non-Operating Income	3,483,683	2,259,307	5,877,002	5,311,975
Non-Operating Expense	422,993	219,112	1,115,268	883,526
Income/(Loss) Before Tax	4,868,187	2,907,651	7,800,285	5,131,820
Income Tax Expense	855,065	284,469	851,542	66,403
Net Income/(Loss) After Tax	4,013,122	2,623,182	6,948,743	5,065,417
Net Income Attributable to Parent Equity Holder	3,573,984	2,205,549	6,293,912	4,231,454
Earnings/(Loss) Per Share (Basic)	0.08	0.06	0.13	0.11
Earnings/(Loss) Per Share (Diluted)	0.08	0.06	0.13	0.11

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	0.28	0.42
Earnings/(Loss) Per Share (Diluted)	0.28	0.42

Other Relevant Information
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