CR05806-2024

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
39587
3. BIR Tax Identification No.
000-806-396-000
4. Exact name of issuer as specified in its charter
VISTAMALLS, INC.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Lower Ground Floor, Building B, EVIA Lifestyle Center, Vista City, Daanghari, Almanza II, Las Piñas City Postal Code 1747
8. Issuer's telephone number, including area code
(632) 8571-5948
9. Former name or former address, and former fiscal year, if changed since last report
STARMALLS, INC.
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 8,425,981,156
Preferred stock 2,350,000,000
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 - 8,425,981,156 Common Stocks
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.

Vistamalls, Inc.STR

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 Million
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2024 Dec 31, 2023
Current Assets 16,155 16,179
Total Assets 104,041 99,274
Current Liabilities 37,290 37,525
Total Liabilities 55,015 54,400
Retained
Earnings/(Deficit)
38,042 33,892
Stockholders' Equity 49,026 44,874
Stockholders' Equity - Parent 48,864 44,714
Book Value per Share 5.8 5.31
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 3,276 4,150 6,969 6,797
Gross Expense 792 1,596 1,485 2,334
Non-Operating Income 2 2 4 2
Non-Operating Expense 157 1,083 317 1,250
Income/(Loss) Before Tax 2,479 3,428 5,438 5,288
Income Tax Expense 576 772 1,287 1,209
Net Income/(Loss) After Tax 1,903 2,656 4,151 4,079
Net Income Attributable to
Parent Equity Holder
1,902 2,655 4,148 4,078
Earnings/(Loss) Per Share
(Basic)
0.23 0.32 0.49 0.48
Earnings/(Loss) Per Share
(Diluted)
0.23 0.32 0.49 0.48
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 1.02 0.87
Earnings/(Loss) Per Share (Diluted) 1.02 0.87
Other Relevant Information

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Filed on behalf by:
Name Brian Edang
Designation Chief Financial Officer and Head, Investor Relations