CR05819-2024

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
CS201000985
3. BIR Tax Identification No.
007-582-936
4. Exact name of issuer as specified in its charter
SFA SEMICON PHILIPPINES CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
Pampanga, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Panday Pira Avenue, corner Creekside Road, Clark Freeport Zone, Pampanga Postal Code 2009
8. Issuer's telephone number, including area code
045-499-1745
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 2,045,139,111
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.

SFA Semicon Philippines CorporationSSP

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) US Dollar (exe. BV/EPS)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2024 Dec 31, 2023
Current Assets 47,055,505 50,343,243
Total Assets 174,019,433 177,001,989
Current Liabilities 17,864,037 18,986,122
Total Liabilities 40,785,202 39,990,947
Retained
Earnings/(Deficit)
80,884,340 84,011,020
Stockholders' Equity 133,234,231 137,011,042
Stockholders' Equity - Parent 133,234,231 137,011,042
Book Value per Share 3.82 3.68
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 47,846,905 64,802,631 105,716,899 119,356,809
Gross Expense 48,650,827 62,287,302 108,941,402 115,137,845
Non-Operating Income 1,613,823 891,585 2,272,071 601,817
Non-Operating Expense 1,141,752 704,865 1,837,831 1,200,086
Income/(Loss) Before Tax -331,851 2,702,049 -2,790,263 3,620,695
Income Tax Expense 256,263 357,443 336,417 453,226
Net Income/(Loss) After Tax -588,114 2,344,606 -3,126,680 3,167,469
Net Income Attributable to
Parent Equity Holder
-588,114 2,344,606 -3,126,680 3,167,469
Earnings/(Loss) Per Share
(Basic)
-0.02 0.06 -0.09 0.08
Earnings/(Loss) Per Share
(Diluted)
-0.02 0.06 -0.09 0.08
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) -0.33 0.28
Earnings/(Loss) Per Share (Diluted) -0.33 0.28
Other Relevant Information

Figures reported above are in US Dollar except for Earnings Per Share and Book Value Per Share which are reported in Philippine Peso.

Book Value Per Share is converted from US Dollar to Philippines Peso at US$1:Php58.61 and US$1:Php55.37 in June 2024 and December 2023 respectively.

Earnings Per Share is converted from US Dollar to Philippines Peso at US$1:Php58.61 and US$1:Php55.20 in June 2024 and June 2023 respectively.

Filed on behalf by:
Name Caroline Sicat
Designation Treasurer/Assistant Corporate Secretary