CR05770-2024

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
808
3. BIR Tax Identification No.
000-162-935
4. Exact name of issuer as specified in its charter
Dito CME Holdings Corp.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
21st Floor, Udenna Tower, Rizal Drive corner 4th Avenue, Bonifacio Global City, Taguig City Postal Code 1634
8. Issuer's telephone number, including area code
0284034007
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 19,535,000,000
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 - 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.

DITO CME Holdings Corp.DITO

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 6,662,010,892 6,007,302,132
Total Assets 213,547,818,777 212,473,631,176
Current Liabilities 81,119,018,516 72,664,905,069
Total Liabilities 276,119,966,461 247,848,106,805
Retained
Earnings/(Deficit)
-46,589,115,429 -34,537,660,747
Stockholders' Equity -62,572,147,684 -35,374,475,629
Stockholders' Equity - Parent -33,906,788,295 -21,856,496,026
Book Value per Share -3.2 -1.81
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 3,876,331,518 2,623,022,181 7,660,932,386 4,964,011,657
Gross Expense 7,102,735,373 6,212,008,101 14,143,921,478 11,584,015,358
Non-Operating Income 6,596,178 3,127,817,220 12,838,469 7,457,373,625
Non-Operating Expense 14,914,427,654 2,018,450,666 21,713,736,539 4,025,888,339
Income/(Loss) Before Tax -18,134,235,331 -2,479,619,366 -28,183,887,162 -3,188,518,415
Income Tax Expense 2,036,687 16,201 9,943,574 31,376
Net Income/(Loss) After Tax -18,136,272,018 -2,479,635,567 -28,193,830,736 -3,188,549,791
Net Income Attributable to
Parent Equity Holder
-7,939,126,436 -1,103,279,811 -12,051,454,682 -1,439,953,265
Earnings/(Loss) Per Share
(Basic)
-0.4 -0.07 -0.61 -0.1
Earnings/(Loss) Per Share
(Diluted)
-0.4 -0.07 -0.61 -0.1
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) -2.28 -0.95
Earnings/(Loss) Per Share (Diluted) -2.28 -0.95
Other Relevant Information

Amended disclosure to correct the typographical error for the current liabilities of the fiscal year ended 31 December 2023 (audited).

Filed on behalf by:
Name Alyssa Hannah Nuqui
Designation Associate Legal Counsel