Remarks CR03521-2025

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
Mar 31, 2025
2. SEC Identification Number
AN092-002557
3. BIR Tax Identification No.
002-333-130
4. Exact name of issuer as specified in its charter
The Philippine Stock Exchange, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
6th to 10th Floors, PSE Tower, 5th Avenue corner 28th Street, Bonifacio Global City, Taguig City Postal Code 1634
8. Issuer's telephone number, including area code
(02) 8876-4888
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 Stock 82,269,765
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
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.

The Philippine Stock Exchange, Inc.PSE

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 5,529,060,107 4,523,987,191
Total Assets 9,335,424,248 8,537,562,864
Current Liabilities 1,772,872,775 783,051,956
Total Liabilities 3,451,722,092 1,923,064,183
Retained
Earnings/(Deficit)
2,205,111,287 2,595,778,180
Stockholders' Equity 5,883,702,156 6,614,498,681
Stockholders' Equity - Parent 6,355,232,648 5,203,494,928
Book Value per Share 67.85 81
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 645,486,042 353,343,650 645,486,042 353,343,650
Gross Expense 339,140,284 174,990,978 339,140,284 174,990,978
Non-Operating Income 32,229,814 120,170,633 32,229,814 120,170,633
Non-Operating Expense - - - -
Income/(Loss) Before Tax 338,575,572 298,523,305 338,575,572 298,523,305
Income Tax Expense 83,909,745 56,146,986 83,909,745 56,146,986
Net Income/(Loss) After Tax 254,665,827 242,376,319 254,665,827 242,376,319
Net Income Attributable to
Parent Equity Holder
221,508,771 242,785,391 221,508,771 242,785,391
Earnings/(Loss) Per Share
(Basic)
2.7 2.97 2.7 2.97
Earnings/(Loss) Per Share
(Diluted)
2.7 2.97 2.7 2.97
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 14.47 9.93
Earnings/(Loss) Per Share (Diluted) 14.47 9.93
Other Relevant Information

None.

Filed on behalf by:
Name Aissa Encarnacion
Designation Corporate Information Officer