Remarks CR06082-2025

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
ASO93-7946
3. BIR Tax Identification No.
003-831-302-000
4. Exact name of issuer as specified in its charter
Alliance Global Group, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Metro Manila
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
7th Floor, 1880 Eastwood Avenue, Eastwood City CyberPark, E. Rodriguez Jr. Avenue, Bagumbayan, Quezon City, Metro Manila, Philippines Postal Code 1110
8. Issuer's telephone number, including area code
(632) 8709-2038 to 41
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 8,815,500,679
Treasury 1,454,327,300
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.

Alliance Global Group, Inc.AGI

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) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2025 Dec 31, 2024
Current Assets 377,803,646,697 394,425,399,575
Total Assets 805,411,054,170 824,078,916,434
Current Liabilities 134,141,708,357 150,121,063,045
Total Liabilities 377,072,432,663 408,353,651,893
Retained
Earnings/(Deficit)
220,242,291,249 206,194,025,879
Stockholders' Equity 428,338,621,507 415,725,264,541
Stockholders' Equity - Parent 309,077,308,865 294,373,193,126
Book Value per Share 35.06 33.06
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 43,229,172,461 54,602,387,994 93,037,926,331 104,005,762,627
Gross Expense 32,581,907,418 43,567,591,398 71,814,048,923 82,281,921,056
Non-Operating Income 2,359,839,118 2,246,448,049 7,878,420,085 3,447,882,671
Non-Operating Expense 3,012,369,754 4,579,495,714 6,273,746,729 8,041,825,732
Income/(Loss) Before Tax 9,994,734,407 8,701,748,931 22,828,550,764 17,129,898,510
Income Tax Expense 1,742,496,660 1,484,083,737 3,605,624,742 3,305,380,119
Net Income/(Loss) After Tax 8,252,237,747 7,217,665,194 19,222,926,022 13,824,518,391
Net Income Attributable to
Parent Equity Holder
5,624,508,813 4,568,672,635 14,039,717,266 8,784,792,577
Earnings/(Loss) Per Share
(Basic)
0.65 0.52 1.62 1
Earnings/(Loss) Per Share
(Diluted)
0.65 0.52 1.62 1
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 3.83 3.42
Earnings/(Loss) Per Share (Diluted) 3.83 3.42
Other Relevant Information

See the attached SEC Form 17-Q.

Filed on behalf by:
Name Alan Quintana
Designation Corporate Secretary