CR07941-2026

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
CS200602356
3. BIR Tax Identification No.
244-358-89
4. Exact name of issuer as specified in its charter
GMA Holdings, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Unit 3K, North Wing, Fairways Tower Condominium, 5th Avenue corner McKinley Road, Fort Bonifacio Taguig City Postal Code 1630
8. Issuer's telephone number, including area code
0289827777
9. Former name or former address, and former fiscal year, if changed since last report
-
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
Philippine Depositary Receipts ("PDRs") 363,659,259
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/PDRs
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 Holdings, Inc.GMAP

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 49,008,179 51,652,770
Total Assets 49,008,179 51,652,770
Current Liabilities 47,465,635 48,824,467
Total Liabilities 47,465,635 48,824,467
Retained
Earnings/(Deficit)
1,442,544 2,728,303
Stockholders' Equity 1,542,544 2,728,303
Stockholders' Equity - Parent - -
Book Value per Share 154 283
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 25,942 297,598 47,625 838,884
Gross Expense 251,740 156,122 605,844 613,545
Non-Operating Income 693,241 779,635 2,251,690 2,310,196
Non-Operating Expense - - - -
Income/(Loss) Before Tax 467,443 921,111 1,693,471 2,535,535
Income Tax Expense 76,265 163,488 279,230 444,946
Net Income/(Loss) After Tax 391,178 757,623 1,414,241 2,090,589
Net Income Attributable to
Parent Equity Holder
- - - -
Earnings/(Loss) Per Share
(Basic)
39.12 75.76 141.42 209.06
Earnings/(Loss) Per Share
(Diluted)
39.12 75.76 141.42 209.06
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 197.52 288.3
Earnings/(Loss) Per Share (Diluted) 197.52 288.3
Other Relevant Information

-

Filed on behalf by:
Name Jannette Perucho
Designation Investor Relations Officer