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, 2021

2. SEC Identification Number

AS0940000-88

3. BIR Tax Identification No.

003-058-789

4. Exact name of issuer as specified in its charter

SM PRIME 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

10th Floor, Mall of Asia Arena Annex Building, Coral Way cor. J.W. Diokno Blvd., Mall of Asia Complex, Brgy. 76, Zone 10, CBP-1A, Pasay City Postal Code 1300

8. Issuer's telephone number, including area code

(632) 8831-1000

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 STOCK, P1 PAR VALUE	28,879,231,694

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:

The Philippine Stock Exchange

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.

SM Prime Holdings, Inc.SMPH

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, 2021
Currency (indicate units, if applicable)	Php (in thousands)

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Jun 30, 2021	Dec 31, 2020
Current Assets	157,230,842	157,074,976
Total Assets	749,413,811	722,358,925
Current Liabilities	112,960,985	135,987,903
Total Liabilities	428,470,470	411,641,297
Retained Earnings/(Deficit)	237,729,956	228,451,267
Stockholders' Equity	320,943,341	310,717,628
Stockholders' Equity - Parent	319,594,921	309,284,067
Book Value per Share	11.07	10.71

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	20,487,626	18,213,735	41,527,250	44,409,387
Gross Expense	13,851,978	15,024,069	27,094,374	30,660,104
Non-Operating Income	198,958	324,255	439,140	732,438
Non-Operating Expense	967,381	1,603,797	2,078,518	3,331,895
Income/(Loss) Before Tax	6,635,648	3,189,666	14,432,876	13,749,283
Income Tax Expense	1,467,410	1,057,958	2,743,779	3,220,712
Net Income/(Loss) After Tax	5,168,238	2,131,708	11,689,097	10,528,571
Net Income Attributable to Parent Equity Holder	5,168,327	2,112,721	11,644,915	10,432,887
Earnings/(Loss) Per Share (Basic)	0.18	0.07	0.4	0.36
Earnings/(Loss) Per Share (Diluted)	0.18	0.07	0.4	0.36

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	0.67	1.01
Earnings/(Loss) Per Share (Diluted)	0.67	1.01

Other Relevant Information
N/A