CR07335-2024

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
Sep 30, 2024
2. SEC Identification Number
52412
3. BIR Tax Identification No.
000-156-011
4. Exact name of issuer as specified in its charter
BELLE CORPORATION
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
5/F Tower A, Two Ecom Center, Palm Coast Avenue, MOA Complex, Pasay City Postal Code 1300
8. Issuer's telephone number, including area code
(632) 8662-8888
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
Common Stock, Php 1.00 par value 9,696,464,297
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./ Common 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.

Belle CorporationBEL

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 Sep 30, 2024
Currency (indicate units, if applicable) PHP (in thousands)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2024 Dec 31, 2023
Current Assets 13,438,826 11,658,655
Total Assets 60,375,571 55,710,750
Current Liabilities 10,115,239 5,532,205
Total Liabilities 20,354,159 16,294,668
Retained
Earnings/(Deficit)
16,295,040 14,985,481
Stockholders' Equity 40,021,412 39,416,082
Stockholders' Equity - Parent 37,233,054 36,526,436
Book Value per Share 3.84 3.77
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 1,372,020 1,406,174 4,101,389 4,302,888
Gross Expense 568,276 665,265 2,167,863 2,012,950
Non-Operating Income 98,947 170,588 215,363 250,048
Non-Operating Expense 233,105 119,662 569,802 378,224
Income/(Loss) Before Tax 669,586 791,835 1,579,087 2,161,762
Income Tax Expense 22,743 136,263 49,889 196,568
Net Income/(Loss) After Tax 646,843 655,572 1,529,198 1,965,194
Net Income Attributable to
Parent Equity Holder
650,810 498,974 1,458,653 1,534,320
Earnings/(Loss) Per Share
(Basic)
0.21 0.27 0.21 0.27
Earnings/(Loss) Per Share
(Diluted)
0.21 0.27 0.21 0.27
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.19 0.16
Earnings/(Loss) Per Share (Diluted) 0.19 0.16
Other Relevant Information

N/A

Filed on behalf by:
Name Aileen Malto
Designation Chief Financial Officer and Treasurer