CR05215-2020

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
Jun 30, 2020
2. SEC Identification Number
A200201756
3. BIR Tax Identification No.
216303212000
4. Exact name of issuer as specified in its charter
ROBINSONS RETAIL 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
43rd Floor, Robinsons Equitable Towe, ADB Avenue corner Poveda Street, Ortigas Center, Pasig City, Metro Manila Postal Code 1600
8. Issuer's telephone number, including area code
(632) 8635-0751
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 1,571,978,320
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 SHARE
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.

Robinsons Retail Holdings, Inc.RRHI

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 Jun 30, 2020
Currency (indicate units, if applicable) PHP
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2020 Dec 31, 2019
Current Assets 46,306,613,508 46,919,908,520
Total Assets 132,152,920,728 137,866,070,313
Current Liabilities 28,812,523,097 32,964,943,189
Total Liabilities 55,917,353,942 61,339,673,703
Retained
Earnings/(Deficit)
30,562,834,845 30,493,839,237
Stockholders' Equity 76,235,566,787 76,526,396,610
Stockholders' Equity - Parent 71,856,878,282 72,121,593,999
Book Value per Share 45.63 45.75
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 35,271,484,636 40,488,423,591 76,002,680,620 78,463,475,255
Gross Expense 34,134,847,670 38,503,853,594 73,192,816,903 75,053,561,480
Non-Operating Income 279,644,890 283,511,897 585,435,053 590,773,142
Non-Operating Expense 574,458,414 666,676,785 1,158,443,011 1,327,214,597
Income/(Loss) Before Tax 841,826,442 1,601,405,109 2,236,856,559 2,673,432,320
Income Tax Expense 95,741,758 377,371,424 474,043,451 655,739,289
Net Income/(Loss) After Tax 746,084,684 1,224,033,685 1,762,813,108 2,017,693,031
Net Income Attributable to
Parent Equity Holder
719,094,321 1,076,040,533 1,641,927,058 1,712,550,143
Earnings/(Loss) Per Share
(Basic)
0.46 0.68 1.04 1.09
Earnings/(Loss) Per Share
(Diluted)
0.46 0.68 1.04 1.09
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 2.44 2.84
Earnings/(Loss) Per Share (Diluted) 2.44 2.84
Other Relevant Information

N/A

Filed on behalf by:
Name Mylene Kasiban
Designation Chief Financial Officer