CR05681-2024

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
CS200319138
3. BIR Tax Identification No.
227-409-243-000
4. Exact name of issuer as specified in its charter
ALLIANCE SELECT FOODS INTERNATIONAL, INC.
5. Province, country or other jurisdiction of incorporation or organization
Pasig City, NCR, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Suite 3104A, West Tower, Philippine Stock Exchange Centre, Exchange Road, Ortigas Center, Pasig City Postal Code 1605
8. Issuer's telephone number, including area code
(02) 8637-8800
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 STOCK 2,499,712,463
Debt Outstanding (As of Dec. 31, 2023) US$ 34,194,097
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.

Alliance Select Foods International, Inc.FOOD

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) US Dollars
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2024 Dec 31, 2023
Current Assets 29,176,449 32,922,702
Total Assets 44,425,769 48,319,714
Current Liabilities 27,237,874 33,402,625
Total Liabilities 29,844,768 34,194,097
Retained
Earnings/(Deficit)
-13,064,022 -13,415,511
Stockholders' Equity 14,581,001 14,125,617
Stockholders' Equity - Parent 16,965,074 16,510,659
Book Value per Share 0.01 0.01
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 18,288,491 11,803,260 39,571,183 25,521,511
Gross Expense 17,785,595 12,090,305 38,922,479 26,070,550
Non-Operating Income -19,715 1,252 -21,970 58,985
Non-Operating Expense 114,181 36,713 169,002 67,025
Income/(Loss) Before Tax 369,000 -322,506 457,731 -557,080
Income Tax Expense 72,683 8,141 106,514 17,247
Net Income/(Loss) After Tax 296,318 -330,646 351,218 -574,327
Net Income Attributable to
Parent Equity Holder
296,497 -330,622 351,488 -574,295
Earnings/(Loss) Per Share
(Basic)
0 -0 0 -0
Earnings/(Loss) Per Share
(Diluted)
0 -0 0 -0
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) -0 -0
Earnings/(Loss) Per Share (Diluted) -0 -0
Other Relevant Information

1. Gross Revenue is the Net Revenue in the Company's Consolidated Statements of Comprehensive Income.
2. Gross Expense is the sum total of Cost of Goods Sold, Selling and Administrative Expenses and Finance Cost in the Company's Consolidated Statements of Comprehensive Income.
3. The Company had an income tax expense in June 30, 2024 and June 30, 2023.

Attached please find SEC FORM 17-Q for the Second Quarter 2024.

Filed on behalf by:
Name Maria Resa Celiz
Designation Assistant Corporate Secretary and Chief Compliance Officer