CR03583-2025

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
CS200511816
3. BIR Tax Identification No.
239-508-223-000
4. Exact name of issuer as specified in its charter
8990 Holdings, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
11F Liberty Center, 104 HV Dela Costa, Salcedo Village, Makati City, Philippines Postal Code 1227
8. Issuer's telephone number, including area code
(632)84789659/85333915/85333917
9. Former name or former address, and former fiscal year, if changed since last report
NA
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 Shares 5,261,181,820
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:
PSE
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.

8990 Holdings, Inc.HOUSE

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) PHP
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2025 Dec 31, 2024
Current Assets 86,338,770,456 84,163,275,600
Total Assets 115,983,319,416 116,003,881,373
Current Liabilities 31,164,986,046 23,278,129,961
Total Liabilities 58,541,838,350 60,111,346,032
Retained
Earnings/(Deficit)
49,572,949,442 48,028,113,798
Stockholders' Equity 57,441,481,065 55,892,535,340
Stockholders' Equity - Parent 57,441,481,065 55,892,535,340
Book Value per Share 10.92 10.62
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 5,137,774,312 5,199,884,563 5,137,774,312 5,199,884,563
Gross Expense 2,904,353,332 2,912,260,941 2,904,353,332 2,912,260,941
Non-Operating Income 575,241,360 781,486,585 575,241,360 781,486,585
Non-Operating Expense 1,172,790,919 1,293,115,432 1,172,790,919 1,293,115,432
Income/(Loss) Before Tax 1,635,871,420 1,775,994,775 1,635,871,420 1,775,994,775
Income Tax Expense 86,925,694 65,519,845 86,925,694 65,519,845
Net Income/(Loss) After Tax 1,548,945,726 1,710,474,929 1,548,945,726 1,710,474,929
Net Income Attributable to
Parent Equity Holder
1,548,945,726 1,710,474,929 1,548,945,726 1,710,474,929
Earnings/(Loss) Per Share
(Basic)
0.29 0.33 0.29 0.33
Earnings/(Loss) Per Share
(Diluted)
0.29 0.33 0.29 0.33
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.29 0.33
Earnings/(Loss) Per Share (Diluted) 0.29 0.33
Other Relevant Information

Please see attached 1Q2025 FS

Filed on behalf by:
Name Patricia Victoria Ilagan
Designation Investor Relations Officer