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

Mar 31, 2025

2. SEC Identification Number

AS093-008809

3. BIR Tax Identification No.

003-865-392-000

4. Exact name of issuer as specified in its charter

Pacific Online Systems 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

28F East Tower, Philippine Stock Exchange Centre, Exchange Road, Ortigas Center, Pasig City Postal Code 1605

8. Issuer's telephone number, including area code

+632-8584-1700

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	895,330,946

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:

The 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.

Pacific Online Systems CorporationLOTO

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	Mar 31, 2025
Currency (indicate units, if applicable)	Philippine Peso

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Mar 31, 2025	Dec 31, 2024
Current Assets	1,065,268,051	1,082,177,990
Total Assets	1,724,265,145	1,736,525,004
Current Liabilities	280,585,260	353,533,405
Total Liabilities	601,121,307	638,716,791
Retained Earnings/(Deficit)	338,460,549	313,959,794
Stockholders' Equity	1,123,143,838	1,097,808,213
Stockholders' Equity - Parent	1,119,338,696	1,094,837,945
Book Value per Share	1.37	1.33

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	129,464,286	129,464,286	129,464,286	129,464,286
Gross Expense	114,567,791	116,780,178	114,567,791	116,780,179
Non-Operating Income	22,896,700	13,725,553	22,896,698	13,725,552
Non-Operating Expense	6,968,671	11,973,644	6,968,671	11,973,644
Income/(Loss) Before Tax	30,824,522	14,436,016	30,824,522	14,436,016
Income Tax Expense	5,488,900	1,000,633	5,488,900	1,000,633
Net Income/(Loss) After Tax	25,335,622	13,435,383	25,335,622	13,435,383
Net Income Attributable to Parent Equity Holder	24,500,751	13,902,722	24,500,751	13,902,722
Earnings/(Loss) Per Share (Basic)	0.03	0.02	0.03	0.02
Earnings/(Loss) Per Share (Diluted)	0.03	0.02	0.03	0.02

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	0.03	0.02
Earnings/(Loss) Per Share (Diluted)	0.03	0.02

Other Relevant Information
None