CR05856-2025

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
19073
3. BIR Tax Identification No.
000-288-698-000
4. Exact name of issuer as specified in its charter
FIRST PHILIPPINE HOLDINGS CORPORATION
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
6th Floor, Rockwell Business Center Tower 3, Ortigas Avenue, Pasig City Postal Code 1604
8. Issuer's telephone number, including area code
(632) 8631-8024
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 SHARES 424,800,608
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 registrant's common shares are being traded at the Philippine Stock Exchange, Inc. (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.

First Philippine Holdings CorporationFPH

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 MILLION
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2025 Dec 31, 2024
Current Assets 166,104 163,385
Total Assets 536,092 526,938
Current Liabilities 87,612 94,432
Total Liabilities 255,165 255,966
Retained
Earnings/(Deficit)
171,977 163,532
Stockholders' Equity 280,927 270,972
Stockholders' Equity - Parent 173,404 165,703
Book Value per Share 427.83 374.99
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 43,406 45,684 84,733 84,809
Gross Expense 35,061 36,355 65,623 66,243
Non-Operating Income 1,870 1,614 3,900 3,730
Non-Operating Expense 2,492 2,453 4,909 4,686
Income/(Loss) Before Tax 7,723 8,490 18,101 17,610
Income Tax Expense 1,081 2,014 2,964 3,582
Net Income/(Loss) After Tax 6,642 6,476 15,137 14,028
Net Income Attributable to
Parent Equity Holder
3,993 3,993 8,954 8,129
Earnings/(Loss) Per Share
(Basic)
9.46 8.62 20.18 17.54
Earnings/(Loss) Per Share
(Diluted)
9.46 8.62 20.18 17.54
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 34.12 32.56
Earnings/(Loss) Per Share (Diluted) 34.12 32.56
Other Relevant Information

See attached 17Q Report for 2nd Quarter of 2025.

Filed on behalf by:
Name Rachel Hernandez
Designation Vice President