Remarks CR03557-2025

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
PW0000115A
3. BIR Tax Identification No.
000-154-572
4. Exact name of issuer as specified in its charter
Atlas Consolidated Mining and Development Corporation
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
5F Five Ecom Center, Palm Coast Avenue corner Pacific Drive, Mall of Asia Complex, Pasay City Postal Code 1300
8. Issuer's telephone number, including area code
(+632) 84030813 local 25001
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, Php 1.00 par value 3,559,532,774
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 Stock
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.

Atlas Consolidated Mining and Development CorporationAT

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 6,073,499 5,927,632
Total Assets 68,692,140 69,859,286
Current Liabilities 4,837,211 5,112,312
Total Liabilities 23,117,030 23,576,447
Retained
Earnings/(Deficit)
21,383,624 21,796,790
Stockholders' Equity 45,575,110 46,282,839
Stockholders' Equity - Parent 45,598,355 46,394,628
Book Value per Share 12.82 13.02
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 4,154,492 5,359,930 4,154,492 5,359,930
Gross Expense -4,470,800 4,397,379 4,470,800 4,397,379
Non-Operating Income 24,807 -10,720 24,807 -10,720
Non-Operating Expense 107,050 216,381 107,550 216,831
Income/(Loss) Before Tax -398,550 735,449 -398,550 735,449
Income Tax Expense 5,004 172,362 5,004 172,362
Net Income/(Loss) After Tax -403,554 563,088 -403,554 563,088
Net Income Attributable to
Parent Equity Holder
-403,554 563,088 -403,554 563,088
Earnings/(Loss) Per Share
(Basic)
-0.11 0.15 -0.11 0.15
Earnings/(Loss) Per Share
(Diluted)
-0.11 0.15 -0.11 0.15
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) -0.33 -0.39
Earnings/(Loss) Per Share (Diluted) -0.33 -0.39
Other Relevant Information

See Attachment.

Filed on behalf by:
Name Axel Tumulak
Designation Assistant Corporate Secretary