CR07679-2025

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
Sep 30, 2025
2. SEC Identification Number
A200110402
3. BIR Tax Identification No.
213-054-503-000
4. Exact name of issuer as specified in its charter
SBS PHILIPPINES CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
No. 10 Resthaven Street, San Francisco Del Monte, Quezon City Postal Code 1105
8. Issuer's telephone number, including area code
(632) 8371-1111
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 1,549,999,999
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
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.

SBS Philippines CorporationSBS

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 Sep 30, 2025
Currency (indicate units, if applicable) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2025 Dec 31, 2024
Current Assets 2,875,161,613 2,331,001,575
Total Assets 9,250,210,108 8,832,005,090
Current Liabilities 2,498,178,689 1,852,196,619
Total Liabilities 2,730,266,625 2,227,621,562
Retained
Earnings/(Deficit)
2,024,193,204 2,097,287,335
Stockholders' Equity 6,519,943,483 6,604,383,528
Stockholders' Equity - Parent 5,816,987,410 5,890,081,541
Book Value per Share 3.75 3.8
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 278,180,387 274,199,087 769,866,462 842,095,883
Gross Expense 232,920,712 220,452,951 635,948,512 673,209,598
Non-Operating Income 0 0 0 0
Non-Operating Expense 39,376,797 42,652,240 102,287,923 149,442,163
Income/(Loss) Before Tax 5,882,878 11,093,896 31,630,027 19,444,122
Income Tax Expense 3,741,538 5,937,572 15,320,072 11,076,773
Net Income/(Loss) After Tax 2,141,340 5,156,324 16,309,955 8,367,349
Net Income Attributable to
Parent Equity Holder
6,222,281 9,953,429 27,655,869 20,172,492
Earnings/(Loss) Per Share
(Basic)
0 0.01 0.01 0.01
Earnings/(Loss) Per Share
(Diluted)
0 0.01 0.01 0.01
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.02 0.02
Earnings/(Loss) Per Share (Diluted) 0.02 0.02
Other Relevant Information

Earnings Per Share (Basic and Diluted) is based on the Net Profit for the period attributable to Shareholders of SBS Philippines Corporation (the Parent Company) divided by the total number of outstanding shares.

Filed on behalf by:
Name Gerry Tan
Designation President and CEO