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

PW-277

3. BIR Tax Identification No.

000=060-741-000

4. Exact name of issuer as specified in its charter

SAN MIGUEL CORPORATION

5. Province, country or other jurisdiction of incorporation or organization

Philppines

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

No. 40 San Miguel Avenue, Mandaluyong City, Metro Manila, Philippines Postal Code 1550

8. Issuer's telephone number, including area code

(632) 8 632-3000

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
SMC	2,383,896,588
SMC2F	223,333,500
SMC2I	169,333,400
SMC2J	266,666,667
SMC2K	183,904,900
SMC2L	173,333,325
SMC2M	165,358,600
SMC2N	100,115,100
SMC2O	187,859,700

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 and Series 2 Preferred 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.

San Miguel CorporationSMC

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 in Millions

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Jun 30, 2024	Dec 31, 2023
Current Assets	848,707	831,402
Total Assets	2,555,444	2,459,365
Current Liabilities	851,653	745,224
Total Liabilities	1,900,165	1,794,199
Retained Earnings/(Deficit)	174,891	190,321
Stockholders' Equity	655,279	665,166
Stockholders' Equity - Parent	296,078	316,221
Book Value per Share	67.3	75.77

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	396,308	338,504	789,021	685,229
Gross Expense	351,683	303,636	703,932	615,308
Non-Operating Income	4,556	3,529	8,619	7,589
Non-Operating Expense	41,663	26,896	72,032	38,627
Income/(Loss) Before Tax	7,518	11,501	21,676	38,883
Income Tax Expense	2,827	5,915	8,098	15,558
Net Income/(Loss) After Tax	4,691	5,586	13,578	23,325
Net Income Attributable to Parent Equity Holder	-9,212	-8,075	-8,703	757
Earnings/(Loss) Per Share (Basic)	-4.86	-3.97	-5.64	-0.84
Earnings/(Loss) Per Share (Diluted)	-4.86	-3.97	-5.64	-0.84

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	-7.32	-7.06
Earnings/(Loss) Per Share (Diluted)	-7.32	-7.06

Other Relevant Information
Amended to correct Current Assets from 844,707 to 848,707.