CR08028-2025

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
PW0000115A
3. BIR Tax Identification No.
000-154-572
4. Exact name of issuer as specified in its charter
ATLAS CONSOLIDATED MINING AND DEVELOPMENT CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
5F Five E-com Center, Palm Coast Avenue cor. Pacific Drive, Mall of Asia Complex, Pasay City Postal Code 1300
8. Issuer's telephone number, including area code
(632) 84030813 local 25001
9. Former name or former address, and former fiscal year, if changed since last report
Not applicable.
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, PHP1 par value 3,559,532,774
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 Stock
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.

Atlas Consolidated Mining and Development CorporationAT

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) in thousands, PHP
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2025 Dec 31, 2024
Current Assets 7,448,502 5,927,632
Total Assets 69,134,000 69,859,286
Current Liabilities 4,351,702 5,112,312
Total Liabilities 22,461,446 23,576,447
Retained
Earnings/(Deficit)
22,005,523 21,796,790
Stockholders' Equity 46,672,554 46,282,839
Stockholders' Equity - Parent 46,695,821 46,281,362
Book Value per Share 13.13 13.02
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 5,150,096 3,147,332 13,300,347 15,372,577
Gross Expense 4,110,794 4,632,401 12,715,352 14,040,757
Non-Operating Income 28,048 205,308 69,670 221,740
Non-Operating Expense 269,651 -52,486 461,563 526,880
Income/(Loss) Before Tax 797,700 -1,227,276 193,102 1,026,680
Income Tax Expense -73,805 -287,959 -25,294 -105,041
Net Income/(Loss) After Tax 871,505 -939,317 218,396 1,131,720
Net Income Attributable to
Parent Equity Holder
871,505 -939,317 218,396 1,131,720
Earnings/(Loss) Per Share
(Basic)
0.24 -0.26 0.06 0.31
Earnings/(Loss) Per Share
(Diluted)
0.24 - 0.26 0.06 0.31
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) -0.32 0.67
Earnings/(Loss) Per Share (Diluted) -0.32 0.67
Other Relevant Information

See attached SEC 17-Q on Financial Results as at the Third Quarter of CY2025 including the Quarterly Exploration Reports for the Third Quarter of CY2025 that was duly signed by an Accredited Competent Person - Geologist pursuant to the provisions of the PMRC 2020 Implementing Rules and Regulations.

Filed on behalf by:
Name Axel Tumulak
Designation Assistant Corporate Secretary