CR05824-2024

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
31168
3. BIR Tax Identification No.
002-724-446-000
4. Exact name of issuer as specified in its charter
A BROWN COMPANY, INC.
5. Province, country or other jurisdiction of incorporation or organization
Metro Manila, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Xavier Estates Uptown, Airport Road, Balulang, Cagayan de Oro City Postal Code 9000
8. Issuer's telephone number, including area code
Liaison Office - (02) 8631-8890 / (02) 8633-3135
9. Former name or former address, and former fiscal year, if changed since last report
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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 2,372,367,911
Preferred Shares - Series A 13,264,900
Preferred Shares - Series B 7,431,750
Preferred Shares - Series C 6,941,000
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:
All of the outstanding common shares and “Series A, Series B and Series C” preferred shares are listed in the 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.

A Brown Company, Inc.BRN

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) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2024 Dec 31, 2023
Current Assets 6,422,653,474 5,410,422,650
Total Assets 13,298,438,328 11,709,501,710
Current Liabilities 2,781,840,778 2,706,038,926
Total Liabilities 4,616,891,954 4,637,529,615
Retained
Earnings/(Deficit)
2,914,127,517 2,834,608,536
Stockholders' Equity 8,681,774,190 7,071,972,095
Stockholders' Equity - Parent 8,681,546,373 7,072,191,513
Book Value per Share 2.49 2.42
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 549,875,346 535,412,386 837,505,451 771,559,665
Gross Expense 29,042,498 333,328,292 637,003,670 497,415,984
Non-Operating Income 446,889,241 115,116,150 92,304,808 191,330,114
Non-Operating Expense 2,272,067 15,671,132 49,739,708 28,005,824
Income/(Loss) Before Tax 129,756,536 301,529,112 243,066,881 437,467,971
Income Tax Expense 2,210,213 54,172,206 86,609,327 78,160,379
Net Income/(Loss) After Tax 127,546,324 247,356,906 156,457,554 359,307,592
Net Income Attributable to
Parent Equity Holder
127,551,013 247,359,817 156,465,953 359,315,421
Earnings/(Loss) Per Share
(Basic)
0.03 0.1 0.03 0.13
Earnings/(Loss) Per Share
(Diluted)
0.03 0.1 0.03 0.13
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.09 0.29
Earnings/(Loss) Per Share (Diluted) 0.09 0.29
Other Relevant Information

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Filed on behalf by:
Name Allan Ace Magdaluyo
Designation Senior Finance Manager/Corporate Information Officer/Compliance Officer