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, 2026

2. SEC Identification Number

ASO93-008809

3. BIR Tax Identification No.

003-865-392-000

4. Exact name of issuer as specified in its charter

Pacific Online Systems 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

19F West Tower, Tektite Towers, Exchange Road, Ortigas, Pasig City Postal Code 1605

8. Issuer's telephone number, including area code

+632-8584-1700

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	895,330,946

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 Philippine Stock Exchange Inc.

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.

Pacific Online Systems CorporationLOTO

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, 2026
Currency (indicate units, if applicable)	Philippine Peso

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Sep 30, 2026	Dec 31, 2025
Current Assets	1,011,181,671	1,144,790,227
Total Assets	1,600,742,630	1,647,131,054
Current Liabilities	323,240,892	347,742,583
Total Liabilities	393,710,405	487,886,421
Retained Earnings/(Deficit)	481,161,629	371,568,278
Stockholders' Equity	1,207,032,225	1,159,244,633
Stockholders' Equity - Parent	1,204,927,360	1,157,021,338
Book Value per Share	1.47	1.41

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	360,480,580	131,564,286	623,609,152	392,607,143
Gross Expense	264,663,360	147,561,314	513,689,475	383,268,317
Non-Operating Income	25,682,394	9,644,907	43,792,507	36,462,697
Non-Operating Expense	3,247,678	5,903,256	10,993,421	19,329,813
Income/(Loss) Before Tax	118,251,936	-12,255,377	142,718,763	26,471,710
Income Tax Expense	25,997,894	-2,985,744	33,243,841	6,738,137
Net Income/(Loss) After Tax	92,254,043	-9,269,633	109,474,922	19,733,573
Net Income Attributable to Parent Equity Holder	92,450,547	-8,138,920	109,593,352	20,281,068
Earnings/(Loss) Per Share (Basic)	0.11	-0.01	0.13	0.02
Earnings/(Loss) Per Share (Diluted)	0.11	-0.01	0.13	0.02

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	0.13	0.02
Earnings/(Loss) Per Share (Diluted)	0.13	0.02

Other Relevant Information
None