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

AS094-000088

3. BIR Tax Identification No.

003-058-789

4. Exact name of issuer as specified in its charter

SM Prime 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

7/F MOA Square, Seashell Lane cor. Coral Way, Mall of Asia Complex, Brgy. 76 Zone 10, CBP 1-A, Pasay City, Metro Manila, Philippines Postal Code 1300

8. Issuer's telephone number, including area code

(632) 8831-1000

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, P1 PAR VALUE	28,871,122,694
DEBT SECURITIES - RETAIL BOND	141,458,500,000

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 SHARES

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.

SM Prime Holdings, Inc.SMPH

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 (in thousands)

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Jun 30, 2025	Dec 31, 2024
Current Assets	232,481,451	230,681,830
Total Assets	1,050,900,152	1,019,430,730
Current Liabilities	235,724,920	211,995,083
Total Liabilities	604,905,540	583,190,240
Retained Earnings/(Deficit)	354,598,490	343,991,970
Stockholders' Equity	445,994,612	436,240,490
Stockholders' Equity - Parent	442,887,613	433,093,072
Book Value per Share	15.34	15

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	36,047,003	34,563,042	69,481,047	65,801,152
Gross Expense	20,183,990	20,334,914	39,237,928	38,648,478
Non-Operating Income	776,963	594,269	1,437,512	1,112,907
Non-Operating Expense	2,661,184	2,721,995	5,620,288	5,027,185
Income/(Loss) Before Tax	15,863,013	14,228,128	30,243,119	27,152,674
Income Tax Expense	2,848,058	2,391,831	5,363,685	4,640,160
Net Income/(Loss) After Tax	13,014,955	11,836,297	24,879,434	22,512,514
Net Income Attributable to Parent Equity Holder	12,802,101	11,603,759	24,455,415	22,065,958
Earnings/(Loss) Per Share (Basic)	0.44	0.4	0.85	0.77
Earnings/(Loss) Per Share (Diluted)	0.44	0.4	0.85	0.77

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	1.66	1.48
Earnings/(Loss) Per Share (Diluted)	1.66	1.48

Other Relevant Information
N/A