CR05620-2025

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
Jun 30, 2025
2. SEC Identification Number
296
3. BIR Tax Identification No.
000-130-411-000
4. Exact name of issuer as specified in its charter
METRO ALLIANCE HOLDINGS & EQUITIES CORP.
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
35th Flr. One Corporate Centre, Doña Julia Vargas cor. Meralco Ave., Ortigas Center, Pasig City Postal Code 1605
8. Issuer's telephone number, including area code
(02)8706-7888
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 – Class A 183,673,470
Common – Class B 122,448,979
Outstanding Debt 696,870,680
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
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.

Metro Alliance Holdings & Equities Corp.MAH

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 Jun 30, 2025
Currency (indicate units, if applicable) PHP
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2025 Dec 31, 2024
Current Assets 250,455,658 247,137,745
Total Assets 709,682,230 715,858,509
Current Liabilities 268,397,644 277,157,276
Total Liabilities 696,870,680 705,866,172
Retained
Earnings/(Deficit)
-378,733,336 -378,327,161
Stockholders' Equity 12,811,550 9,992,337
Stockholders' Equity - Parent -59,750,489 -59,990,964
Book Value per Share 0.04 0.03
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 41,819,284 58,372,919 85,447,749 105,184,717
Gross Expense 40,013,243 49,130,833 82,872,801 98,375,010
Non-Operating Income 260,117 512,721 267,126 516,207
Non-Operating Expense 0 0 0 0
Income/(Loss) Before Tax 2,066,158 9,754,807 2,842,074 7,325,914
Income Tax Expense 669,150 2,217,260 669,510 2,217,260
Net Income/(Loss) After Tax 1,396,648 7,537,547 2,172,564 5,108,654
Net Income Attributable to
Parent Equity Holder
-392,276 4,039,458 -406,175 2,367,946
Earnings/(Loss) Per Share
(Basic)
-0 0.01 -0 0
Earnings/(Loss) Per Share
(Diluted)
-0 0.01 -0 0
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) -0 0.01
Earnings/(Loss) Per Share (Diluted) -0 0.01
Other Relevant Information

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Filed on behalf by:
Name Carmelita Elegio
Designation Maker/Approver