CR07942-2026

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
5213
3. BIR Tax Identification No.
000-917-916
4. Exact name of issuer as specified in its charter
GMA Network, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
GMA Network Center Timog Ave. Corner EDSA Diliman Quezon City Postal Code 1103
8. Issuer's telephone number, including area code
0289827777
9. Former name or former address, and former fiscal year, if changed since last report
QUEZON CITY
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
Preferred Shares 7,500,000,000
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:
METRO MANILA
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.

GMA Network, Inc.GMA7

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) PhP
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2026 Dec 31, 2025
Current Assets 10,036,609,617 11,539,977,977
Total Assets 23,372,571,680 25,451,106,123
Current Liabilities 4,773,949,506 5,120,985,914
Total Liabilities 11,837,760,633 11,981,799,875
Retained
Earnings/(Deficit)
1,417,815,598 3,350,519,651
Stockholders' Equity 11,534,811,047 13,469,306,248
Stockholders' Equity - Parent 11,482,158,515 13,423,273,174
Book Value per Share 2.36 2.76
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 3,059,554,658 3,891,372,100 9,667,831,577 13,987,242,281
Gross Expense 3,220,131,850 3,816,085,293 9,930,301,340 11,368,181,184
Non-Operating Income 86,307,918 103,767,572 353,551,827 274,528,032
Non-Operating Expense 26,571,722 36,470,586 64,020,027 117,895,898
Income/(Loss) Before Tax -100,840,996 142,583,793 27,062,037 2,775,693,231
Income Tax Expense -23,472,837 40,587,862 -5,791,830 706,714,330
Net Income/(Loss) After Tax -77,368,159 101,995,931 32,853,867 2,068,978,901
Net Income Attributable to
Parent Equity Holder
-76,761,688 102,682,309 13,172,746 2,071,255,742
Earnings/(Loss) Per Share
(Basic)
-0.02 0.02 0 0.43
Earnings/(Loss) Per Share
(Diluted)
-0.02 0.02 0 0.43
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.03 0.56
Earnings/(Loss) Per Share (Diluted) 0.03 0.56
Other Relevant Information
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Filed on behalf by:
Name Jannette Perucho
Designation AVP - Financial Management Division