CR05749-2024

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
A200117708
3. BIR Tax Identification No.
219-934-330-000
4. Exact name of issuer as specified in its charter
Xurpas Inc.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Unit 804 Antel 2000 Corporate Center, 121 Valero St., Salcedo Village, Makati City Postal Code 1227
8. Issuer's telephone number, including area code
(632) 8889-6467
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 Shares 2,509,683,812
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:
1,797,700,660 common shares of the Corporation are listed with the 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.

Xurpas Inc.X

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
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2024 Dec 31, 2023
Current Assets 157,665,805 181,578,814
Total Assets 516,220,229 532,512,454
Current Liabilities 515,228,687 486,500,861
Total Liabilities 539,850,456 511,308,768
Retained
Earnings/(Deficit)
-3,415,214,295 -3,369,206,615
Stockholders' Equity -23,630,227 21,203,686
Stockholders' Equity - Parent 131,194,745 174,540,982
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 36,578,102 55,559,627 71,912,809 101,874,503
Gross Expense 57,760,168 87,111,987 112,945,188 145,007,257
Non-Operating Income 2,744,016 41,489,134 0 44,336,736
Non-Operating Expense 2,678,223 4,264,399 6,222,203 9,287,626
Income/(Loss) Before Tax -21,116,273 5,672,375 -47,254,582 -8,083,644
Income Tax Expense 18,623 1,606,336 240,774 1,751,061
Net Income/(Loss) After Tax -21,134,896 4,066,039 -47,495,356 -9,834,705
Net Income Attributable to
Parent Equity Holder
-20,101,613 13,087,052 -46,007,680 153,395
Earnings/(Loss) Per Share
(Basic)
-0.01 0.01 -0.02 -
Earnings/(Loss) Per Share
(Diluted)
-0.01 0.01 -0.02 -
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) -0.06 -0.04
Earnings/(Loss) Per Share (Diluted) -0.06 -0.04
Other Relevant Information

Please see attached Xurpas Inc. and Subsidiaries SEC Form 17-Q as of June 30, 2024.

Filed on behalf by:
Name Mark Gorriceta
Designation Assistant Chief Information Officer