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

AS094-000088

3. BIR Tax Identification No.

003-058-789

4. Exact name of issuer as specified in its charter

SM Prime Holdings, Inc.

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

Philippines

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

7/F MOA Square, Seashell Lane cor. Coral Way, Mall of Asia Complex, Brgy. 76 Zone 10, CBP 1-A, Pasay City, Metro Manila, Philippines Postal Code 1300

8. Issuer's telephone number, including area code

(632) 8831-1000

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, P1 PAR VALUE	28,879,231,694
DEBT SECURITIES - RETAIL BOND	140,432,740,000

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 / 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.

SM Prime Holdings, Inc.SMPH

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	216,112,303	217,455,628
Total Assets	976,975,862	943,327,575
Current Liabilities	214,871,488	172,416,008
Total Liabilities	566,204,389	544,440,539
Retained Earnings/(Deficit)	320,425,455	308,343,815
Stockholders' Equity	410,771,473	398,887,036
Stockholders' Equity - Parent	408,023,000	396,196,619
Book Value per Share	14.13	13.72

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	34,563,042	31,711,745	65,801,152	60,844,139
Gross Expense	20,334,914	19,189,400	38,648,478	36,262,779
Non-Operating Income	594,269	489,683	1,112,907	900,292
Non-Operating Expense	2,721,995	3,091,046	5,027,185	5,361,334
Income/(Loss) Before Tax	14,228,128	12,522,345	27,152,674	24,581,360
Income Tax Expense	2,391,831	2,309,615	4,640,160	4,714,775
Net Income/(Loss) After Tax	11,836,297	10,212,730	22,512,514	19,866,585
Net Income Attributable to Parent Equity Holder	11,603,759	10,002,480	22,065,958	19,444,807
Earnings/(Loss) Per Share (Basic)	0.4	0.35	0.77	0.67
Earnings/(Loss) Per Share (Diluted)	0.4	0.35	0.77	0.67

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	1.48	1.46
Earnings/(Loss) Per Share (Diluted)	1.48	1.46

Other Relevant Information
N/A