CR05611-2020

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
62893
3. BIR Tax Identification No.
004-710-062-000
4. Exact name of issuer as specified in its charter
ROCKWELL LAND CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
2F , 8 Rockwell, Hidalgo Drive, Rockwell Center, Makati City Postal Code 1200
8. Issuer's telephone number, including area code
(632) 793-0088
9. Former name or former address, and former fiscal year, if changed since last report
The Garage at Rockwell Center, Estrella St. Makati City 1200
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 6,116,762,198
Peso retail bonds 3,328,400,000
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 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.

Rockwell Land CorporationROCK

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 (in thousand)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2020 Dec 31, 2019
Current Assets 35,378,751 33,102,328
Total Assets 62,876,806 63,504,856
Current Liabilities 14,954,283 13,400,259
Total Liabilities 37,933,963 39,156,063
Retained
Earnings/(Deficit)
15,000,925 14,393,978
Stockholders' Equity 24,942,843 24,348,793
Stockholders' Equity - Parent 21,926,898 21,319,951
Book Value per Share 4.08 3.98
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 924,162 3,445,859 4,141,467 6,937,309
Gross Expense 719,861 2,395,856 2,676,838 4,648,729
Non-Operating Income 79,064 71,489 161,013 144,693
Non-Operating Expense 368,843 328,779 707,529 648,476
Income/(Loss) Before Tax -85,478 792,713 918,112 1,784,798
Income Tax Expense -53,272 254,771 216,461 522,709
Net Income/(Loss) After Tax -32,206 537,941 701,651 1,262,089
Net Income Attributable to
Parent Equity Holder
-46,724 564,345 606,947 1,282,658
Earnings/(Loss) Per Share
(Basic)
-0.01 0.09 0.1 0.21
Earnings/(Loss) Per Share
(Diluted)
-0.01 0.09 0.1 0.21
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.39 0.43
Earnings/(Loss) Per Share (Diluted) 0.39 0.43
Other Relevant Information

N/A

Filed on behalf by:
Name Ellen Almodiel
Designation Senior Vice President and Chief Finance Officer and Chief Compliance Officer