CR05896-2021

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
Jun 30, 2021
2. SEC Identification Number
0000086335
3. BIR Tax Identification No.
000-417-352-000
4. Exact name of issuer as specified in its charter
Monde Nissin Corporation
5. Province, country or other jurisdiction of incorporation or organization
Laguna, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Felix Reyes St., Barangay Balibago, City of Santa Rosa, Laguna Postal Code 4026
8. Issuer's telephone number, including area code
+63277597595
9. Former name or former address, and former fiscal year, if changed since last report
Not applicable
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 17,968,611,496
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 common shares are listed on 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.

Monde Nissin CorporationMONDE

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'000
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2021 Dec 31, 2020
Current Assets 50,762,022 20,594,989
Total Assets 118,882,686 84,402,416
Current Liabilities 26,181,493 20,956,338
Total Liabilities 53,807,257 57,862,379
Retained
Earnings/(Deficit)
13,671,163 23,653,293
Stockholders' Equity 65,075,429 26,540,037
Stockholders' Equity - Parent 64,941,667 25,241,728
Book Value per Share 3.61 7.68
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 16,682,290 16,578,025 33,758,551 33,359,414
Gross Expense 14,755,646 13,229,049 28,457,001 26,000,174
Non-Operating Income 335,501 1,500,642 385,907 943,682
Non-Operating Expense 4,608,061 762,776 5,133,577 825,012
Income/(Loss) Before Tax -2,345,916 4,086,842 553,880 7,477,910
Income Tax Expense -192,824 750,972 350,208 1,840,646
Net Income/(Loss) After Tax -2,153,091 3,335,870 203,672 5,637,264
Net Income Attributable to
Parent Equity Holder
-2,154,612 3,091,705 78,294 5,254,214
Earnings/(Loss) Per Share
(Basic)
0.14 0.24 0.01 0.4
Earnings/(Loss) Per Share
(Diluted)
0.14 0.24 0.01 0.37
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.16 0.64
Earnings/(Loss) Per Share (Diluted) 0.16 0.64
Other Relevant Information

Not applicable.

Filed on behalf by:
Name Jon Edmarc Castillo
Designation Chief Compliance Officer