CR05772-2021

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
Aug 6, 2021
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, Philippines
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 1,439,788,232
PREFERRED SHARES 14,500,000
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 Jun 30, 2021
Currency (indicate units, if applicable) PHP
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2021 Dec 31, 2020
Current Assets 38,106,557,122 33,401,916,932
Total Assets 88,035,798,184 82,532,464,176
Current Liabilities 44,832,124,362 39,727,011,193
Total Liabilities 66,946,386,155 61,371,130,390
Retained
Earnings/(Deficit)
6,771,683,779 6,815,756,881
Stockholders' Equity 21,089,412,031 21,161,333,787
Stockholders' Equity - Parent 21,050,092,378 21,123,903,502
Book Value per Share 9.33 9.51
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 39,714,911,310 14,717,104,944 68,525,301,876 36,611,502,137
Gross Expense 38,963,979,959 14,168,662,138 67,462,831,973 36,036,959,453
Non-Operating Income 67,037,924 8,754,170 108,646,051 50,469,884
Non-Operating Expense 732,739,743 656,798,713 937,976,807 1,116,713,358
Income/(Loss) Before Tax 85,229,532 -99,601,737 233,139,147 -491,700,790
Income Tax Expense -46,609,339 -94,587,799 -19,962,119 -100,399,419
Net Income/(Loss) After Tax 131,838,871 -5,013,938 253,101,266 -391,301,371
Net Income Attributable to
Parent Equity Holder
130,407,171 13,410,383 251,211,898 -367,796,977
Earnings/(Loss) Per Share
(Basic)
-0.01 -0.08 0.03 -0.49
Earnings/(Loss) Per Share
(Diluted)
-0.01 -0.08 0.03 -0.49
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.49 -0.34
Earnings/(Loss) Per Share (Diluted) 0.49 -0.34
Other Relevant Information

--

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