CR05720-2024

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
AS095008557
3. BIR Tax Identification No.
004-636-077-000
4. Exact name of issuer as specified in its charter
IPM 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
Penthouse, The Taipan Place, F. Ortigas Jr. Road, Ortigas Center, Pasig City Postal Code 1605
8. Issuer's telephone number, including area code
(632) 8424-2550/8817-6791
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 690,000,000
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:
Philippine Stock Exchange
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.

IPM Holdings, Inc.IPM

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) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2024 Dec 31, 2023
Current Assets 1,129,413,793 1,082,397,644
Total Assets 1,635,669,027 1,590,982,618
Current Liabilities 184,993,122 147,303,811
Total Liabilities 239,820,886 202,131,575
Retained
Earnings/(Deficit)
576,785,368 571,971,303
Stockholders' Equity 1,395,848,141 1,388,851,043
Stockholders' Equity - Parent 966,704,443 961,890,378
Book Value per Share 2.02 2.01
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 48,597,465 38,463,488 92,963,863 88,297,521
Gross Expense 46,464,397 35,444,983 83,760,965 78,997,198
Non-Operating Income 303,323 358,217 605,853 715,504
Non-Operating Expense - 1,558,083 - 3,471,377
Income/(Loss) Before Tax 2,436,392 1,818,639 9,808,751 6,544,450
Income Tax Expense 787,388 745,313 2,811,653 1,849,553
Net Income/(Loss) After Tax 1,649,004 1,073,326 6,997,098 4,694,897
Net Income Attributable to
Parent Equity Holder
928,072 619,908 4,814,065 3,103,804
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) 0.13 0.09
Earnings/(Loss) Per Share (Diluted) 0.13 0.09
Other Relevant Information

Please find attached the SEC Form 17Q report of IPM Holdings, Inc. for the quarter ended June 30, 2024.

Filed on behalf by:
Name Bienvenida Mondragon
Designation Compliance Officer