CR05764-2024

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
CS200411593
3. BIR Tax Identification No.
232-639-838-000
4. Exact name of issuer as specified in its charter
ANCHOR LAND 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
15th Floor, L.V. Locsin Building, 6752 Ayala Avenue corner Makati Avenue, Makati City, Philippines Postal Code -
8. Issuer's telephone number, including area code
(02) 8988-7988
9. Former name or former address, and former fiscal year, if changed since last report
-
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 1,040,001,000
Preferred Shares 346,667,000
Loans Payable P23,422,833,286
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.

Anchor Land Holdings, Inc.ALHI

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 19,554,481,499 19,378,173,101
Total Assets 40,016,249,032 39,478,475,492
Current Liabilities 13,000,774,739 11,415,206,183
Total Liabilities 31,229,508,868 29,732,243,904
Retained
Earnings/(Deficit)
6,702,468,823 7,661,960,247
Stockholders' Equity 8,786,740,164 9,746,231,588
Stockholders' Equity - Parent 8,786,740,164 9,746,231,588
Book Value per Share 8.12 9.04
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 1,567,850,840 1,148,668,561 3,221,394,873 3,028,042,985
Gross Expense 1,061,917,137 877,685,742 2,189,290,452 2,483,355,503
Non-Operating Income - - - -
Non-Operating Expense 289,856,948 61,544,315 601,572,648 124,623,151
Income/(Loss) Before Tax 216,076,755 209,438,504 430,531,773 420,064,331
Income Tax Expense 53,352,433 52,460,427 107,116,305 106,612,327
Net Income/(Loss) After Tax 162,724,322 156,978,077 323,415,468 313,452,004
Net Income Attributable to
Parent Equity Holder
162,724,322 157,769,757 323,415,468 316,844,176
Earnings/(Loss) Per Share
(Basic)
0.15 0.14 0.3 0.29
Earnings/(Loss) Per Share
(Diluted)
0.15 0.14 0.3 0.29
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.58 0.49
Earnings/(Loss) Per Share (Diluted) 0.58 0.49
Other Relevant Information

please see attached

Filed on behalf by:
Name Christine Base
Designation Corporate Secretary