CR07688-2024

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
CS200319138
3. BIR Tax Identification No.
227-409-243-000
4. Exact name of issuer as specified in its charter
ALLIANCE SELECT FOODS INTERNATIONAL, INC.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
SUITE 3104-A West Tower PSEC Exchange Rd., Ortigas Business District, Pasig City, Philippines Postal Code 1605
8. Issuer's telephone number, including area code
0286378800
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 2,499,712,463
Debt Outstanding (As of Dec. 31, 2023) 34,194,097,097
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 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.

Alliance Select Foods International, Inc.FOOD

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) US Dollars
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2024 Dec 31, 2023
Current Assets 29,569,382 32,922,702
Total Assets 44,797,431 48,319,714
Current Liabilities 27,503,010 33,402,625
Total Liabilities 30,257,954 34,194,097
Retained
Earnings/(Deficit)
-13,025,524 -13,415,511
Stockholders' Equity 14,539,477 14,125,617
Stockholders' Equity - Parent 16,924,661 16,510,659
Book Value per Share 0.01 0.01
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 17,841,472 13,938,994 57,412,655 39,386,001
Gross Expense 17,968,505 14,223,502 56,890,984 40,205,872
Non-Operating Income 221,502 17,509 199,532 76,494
Non-Operating Expense 47,305 42,857 216,307 123,559
Income/(Loss) Before Tax 47,164 -309,856 504,896 -866,936
Income Tax Expense 8,806 8,600 115,320 58,827
Net Income/(Loss) After Tax 38,358 -318,456 389,576 -925,763
Net Income Attributable to
Parent Equity Holder
38,499 -318,448 389,987 -925,723
Earnings/(Loss) Per Share
(Basic)
0 -0 0 0
Earnings/(Loss) Per Share
(Diluted)
0 -0 0 0
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) -0 -0
Earnings/(Loss) Per Share (Diluted) -0 -0
Other Relevant Information

1. Gross Revenue is the Net Revenue in the Company's Consolidated Statements of Comprehensive Income.
2. Gross Expense is the sum total of Cost of Goods Sold, Selling and Administrative Expenses and Finance Cost in the Company's Consolidated Statements of Comprehensive Income.
3. The Company had an income tax expense in September 30, 2024 and September 30, 2023.

Attached please find SEC FORM 17-Q for the Third Quarter 2024.

This report is amended to reflect a positive net income for the period.

Filed on behalf by:
Name Maria Resa Celiz
Designation Assistant Corporate Secretary and Chief Compliance Officer