CR01205-2025

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
Dec 31, 2024
2. SEC Identification Number
PREWAR 476
3. BIR Tax Identification No.
001-289-374
4. Exact name of issuer as specified in its charter
Berjaya Philippines Inc.
5. Province, country or other jurisdiction of incorporation or organization
Manila, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
9th Floor Rufino Pacific Tower, 6784 Ayala Avenue cor. V.A. Rufino Street, Makati City Postal Code 1226
8. Issuer's telephone number, including area code
(632) 8811-0540
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 4,427,009,132
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
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.

Berjaya Philippines Inc.BCOR

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 Dec 31, 2024
Currency (indicate units, if applicable) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Dec 31, 2024 Jun 30, 2024
Current Assets 16,432,903,996 14,966,114,109
Total Assets 30,926,823,334 29,594,044,510
Current Liabilities 14,427,761,361 12,788,084,796
Total Liabilities 19,755,651,896 18,076,513,952
Retained
Earnings/(Deficit)
8,051,446,970 8,258,072,603
Stockholders' Equity 11,171,171,439 11,517,530,557
Stockholders' Equity - Parent 11,156,657,921 11,504,949,415
Book Value per Share 2.52 2.6
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 9,235,184,063 7,668,765,800 19,006,449,119 17,526,531,842
Gross Expense 9,288,164,656 7,782,844,609 19,154,138,815 17,539,514,787
Non-Operating Income 105,648,421 109,077,282 227,864,293 248,774,961
Non-Operating Expense 149,943,308 152,138,884 276,339,811 312,371,849
Income/(Loss) Before Tax -97,275,480 -157,140,411 -196,165,214 -76,579,833
Income Tax Expense 3,719,150 2,709,686 8,528,043 8,746,210
Net Income/(Loss) After Tax -100,994,630 -159,850,097 -204,693,257 -85,326,043
Net Income Attributable to
Parent Equity Holder
-101,632,663 -160,444,675 -206,625,633 -87,237,846
Earnings/(Loss) Per Share
(Basic)
-0.02 -0.04 -0.05 -0.02
Earnings/(Loss) Per Share
(Diluted)
0 0 0 0
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.02 0.07
Earnings/(Loss) Per Share (Diluted) 0 0
Other Relevant Information

none

Filed on behalf by:
Name Jenny Peñaflor
Designation para-legal secretary