CR05736-2024

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
40058
3. BIR Tax Identification No.
000-483-747-000
4. Exact name of issuer as specified in its charter
Oriental Petroleum and Minerals Corporation
5. Province, country or other jurisdiction of incorporation or organization
Metro Manila, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
34th Floor, Robinsons Equitable Tower ADB Avenue, Ortigas Center, Pasig City Postal Code 1600
8. Issuer's telephone number, including area code
(632) 86337631
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 200,000,000,000
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, Class A and B
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.

Oriental Petroleum and Minerals CorporationOPM

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) U.S. Dollars
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2024 Dec 31, 2023
Current Assets 23,578,130 24,844,488
Total Assets 88,569,592 89,829,583
Current Liabilities 2,501,330 865,451
Total Liabilities 4,637,674 3,044,640
Retained
Earnings/(Deficit)
3,479,173 5,675,865
Stockholders' Equity 83,931,918 86,784,943
Stockholders' Equity - Parent 83,496,063 86,349,115
Book Value per Share 0.02 0.02
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 808,207 1,019,310 2,006,035 1,893,874
Gross Expense 600,986 940,247 1,749,547 1,764,838
Non-Operating Income 936,580 895,695 1,878,261 2,259,035
Non-Operating Expense 1,911,777 866,320 2,613,670 466,711
Income/(Loss) Before Tax -767,976 108,438 -478,921 1,921,360
Income Tax Expense 0 0 0 0
Net Income/(Loss) After Tax -767,976 108,438 -478,921 1,921,360
Net Income Attributable to
Parent Equity Holder
-767,976 108,438 -478,921 1,921,360
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

Book Value Per Share (in PhP) - based on Peso equivalent of Stockholders' Equity divided by outstanding shares
Earnings Per Share (in PhP) - based on Peso equivalent of Net Income divided by outstanding shares

Filed on behalf by:
Name Vicente Caoile, Jr.
Designation Corporate Secretary and Corporate Information Officer