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

12397

3. BIR Tax Identification No.

000107026000

4. Exact name of issuer as specified in its charter

PHINMA Corporation

5. Province, country or other jurisdiction of incorporation or organization

Makati City, Philippines

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

Level 12 PHINMA Plaza, 39 Plaza Drive, Rockwell Center, Makati City Postal Code 1210

8. Issuer's telephone number, including area code

(632)8-8700100

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 shares	272,279,565

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, Inc. - 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.

Phinma CorporationPHN

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)	In thousands PHP

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Jun 30, 2021	Dec 31, 2020
Current Assets	8,868,965	10,326,060
Total Assets	26,215,153	24,472,415
Current Liabilities	6,945,046	6,753,050
Total Liabilities	17,116,142	15,919,001
Retained Earnings/(Deficit)	3,846,027	3,522,003
Stockholders' Equity	9,099,011	8,553,414
Stockholders' Equity - Parent	6,824,613	6,579,992
Book Value per Share	25.06	24.16

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	3,950,024	2,038,160	7,830,508	5,112,682
Gross Expense	3,495,861	2,040,118	6,702,625	4,640,786
Non-Operating Income	33,863	-	65,340	32,545
Non-Operating Expense	203,053	260,997	332,972	379,761
Income/(Loss) Before Tax	284,973	(262,955)	860,251	124,680
Income Tax Expense	30,403	1,150	76,689	66,670
Net Income/(Loss) After Tax	254,570	(264,105)	783,562	58,010
Net Income Attributable to Parent Equity Holder	135,789	(210,059)	439,340	(38,281)
Earnings/(Loss) Per Share (Basic)	0.5	-0.77	1.61	-0.14
Earnings/(Loss) Per Share (Diluted)	0.5	-0.77	1.61	-0.14

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	2.11	0.61
Earnings/(Loss) Per Share (Diluted)	2.11	0.61

Other Relevant Information
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