CR06795-2024

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
Aug 31, 2024
2. SEC Identification Number
PW538
3. BIR Tax Identification No.
000-225-442
4. Exact name of issuer as specified in its charter
FAR EASTERN UNIVERSITY, INC.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Nicanor Reyes Street, Sampaloc, Manila Postal Code 1015
8. Issuer's telephone number, including area code
0287358686
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 24,055,763
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, Inc.
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.

Far Eastern University, IncorporatedFEU

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 Aug 31, 2024
Currency (indicate units, if applicable) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Aug 31, 2024 May 31, 2024
Current Assets 7,230,503,779 5,277,469,529
Total Assets 20,466,303,004 18,520,812,176
Current Liabilities 4,921,821,221 2,809,287,826
Total Liabilities 5,842,762,381 3,839,455,213
Retained
Earnings/(Deficit)
9,373,623,223 9,473,383,996
Stockholders' Equity 14,623,540,623 14,681,356,963
Stockholders' Equity - Parent 11,655,790,159 11,715,914,788
Book Value per Share 487.59 490.02
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 616,102,358 581,251,175 616,102,358 581,251,175
Gross Expense 753,544,621 657,549,710 753,544,621 657,549,710
Non-Operating Income 126,890,520 52,869,024 126,890,520 52,869,024
Non-Operating Expense 68,242,684 26,591,544 68,242,684 26,591,544
Income/(Loss) Before Tax -78,794,427 -50,021,055 -78,794,427 -50,021,055
Income Tax Expense 18,658,057 15,936,862 18,658,057 15,936,862
Net Income/(Loss) After Tax -97,452,484 -65,957,917 -97,452,484 -65,957,917
Net Income Attributable to
Parent Equity Holder
-99,760,773 -73,091,462 -99,760,773 -73,091,462
Earnings/(Loss) Per Share
(Basic)
-4.17 -3.05 -4.17 -3.05
Earnings/(Loss) Per Share
(Diluted)
-4.17 -3.05 -4.17 -3.05
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 80.05 78.85
Earnings/(Loss) Per Share (Diluted) 80.05 78.85
Other Relevant Information

Please see attached FEU Quarterly Report for 1st quarter ending 31 August 2024.

Filed on behalf by:
Name Anthony Raymond Goquingco
Designation Corporate Secretary and Compliance Officer