CR07186-2019

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, 2019
2. SEC Identification Number
A200207283
3. BIR Tax Identification No.
006-036-274
4. Exact name of issuer as specified in its charter
P-H-O-E-N-I-X PETROLEUM PHILIPPINES, INC.
5. Province, country or other jurisdiction of incorporation or organization
DAVAO CITY, PHIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
STELLA HIZON REYES ROAD, BO. PAMPANGA, LANANG, DAVAO CITY Postal Code 8000
8. Issuer's telephone number, including area code
082-235-8888
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 SHARES 1,405,876,232
PREFERRED SHARES 27,000,000
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:
Philippine Stock Exchange/Common and Preferred 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.

Phoenix Petroleum Philippines, Inc.PNX

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, 2019
Currency (indicate units, if applicable) PHP
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2019 Dec 31, 2018
Current Assets 29,753,293,371 37,259,777,423
Total Assets 68,644,552,270 64,660,278,730
Current Liabilities 38,489,494,094 33,843,707,218
Total Liabilities 52,896,694,986 48,686,605,873
Retained
Earnings/(Deficit)
7,814,946,724 7,542,843,961
Stockholders' Equity 15,747,857,284 15,973,672,857
Stockholders' Equity - Parent 15,786,391,235 16,010,617,776
Book Value per Share 8.71 8.68
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 21,969,361,717 24,715,158,889 73,169,141,995 64,963,311,070
Gross Expense 21,562,219,835 24,158,969,066 70,695,560,844 62,706,581,742
Non-Operating Income 341,521,875 30,754,048 377,758,264 80,851,314
Non-Operating Expense 663,932,948 270,790,887 1,779,962,252 930,359,495
Income/(Loss) Before Tax 84,730,809 311,803,744 1,071,377,163 1,402,871,907
Income Tax Expense 63,257,280 -36,335,627 153,077,336 84,934,958
Net Income/(Loss) After Tax 21,473,529 348,139,371 918,299,827 1,317,936,949
Net Income Attributable to
Parent Equity Holder
27,594,244 348,139,371 931,530,741 1,317,936,949
Earnings/(Loss) Per Share
(Basic)
-0.01 0.21 0.48 0.82
Earnings/(Loss) Per Share
(Diluted)
-0.01 0.21 0.48 0.82
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 1.36 1.03
Earnings/(Loss) Per Share (Diluted) 1.36 1.03
Other Relevant Information

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Filed on behalf by:
Name Rosalio II Roque
Designation Legal Manager