Remarks CR07959-2026

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
97869
3. BIR Tax Identification No.
486-050-000
4. Exact name of issuer as specified in its charter
Dominion 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
No. 12 ADB Avenue, Ortigas Center, Mandaluyong City Postal Code 1555
8. Issuer's telephone number, including area code
(632) 8888-0000
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 2,162,475,312
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 Shares
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.

Dominion Holdings, Inc.DHI

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 3,599,155,891 3,479,853,189
Total Assets 3,599,155,891 3,479,853,189
Current Liabilities 53,698,232 23,404,740
Total Liabilities 53,698,232 23,404,740
Retained
Earnings/(Deficit)
830,969,580 741,960,371
Stockholders' Equity 3,545,457,658 3,456,448,449
Stockholders' Equity - Parent 3,545,457,658 3,456,448,449
Book Value per Share 1.64 1.6
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 46,355,166 45,944,138 113,382,900 139,846,908
Gross Expense 2,225,281 1,944,021 5,572,676 5,443,080
Non-Operating Income - - - -
Non-Operating Expense - - - -
Income/(Loss) Before Tax 44,129,885 44,000,117 107,810,224 134,403,828
Income Tax Expense 5,395,468 9,188,828 18,801,015 27,969,382
Net Income/(Loss) After Tax 38,734,417 34,811,289 89,009,209 106,434,446
Net Income Attributable to
Parent Equity Holder
0 0 0 0
Earnings/(Loss) Per Share
(Basic)
0.02 0.02 0.04 0.05
Earnings/(Loss) Per Share
(Diluted)
0.02 0.02 0.04 0.05
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.06 0.06
Earnings/(Loss) Per Share (Diluted) 0.06 0.06
Other Relevant Information

Please see attached.

Filed on behalf by:
Name Tephanie Gandia
Designation Chief Information Officer