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, 20222. SEC Identification Number 11773. BIR Tax Identification No. 000-768-480-0004. Exact name of issuer as specified in its charter Globe Telecom, Inc.5. Province, country or other jurisdiction of incorporation or organization Philippines6. Industry Classification Code(SEC Use Only) 7. Address of principal office 27/F, The Globe Tower, 32nd Street corner 7th Avenue, Bonifacio Global City, TaguigPostal Code16348. Issuer's telephone number, including area code (02) 7797-20009. Former name or former address, and former fiscal year, if changed since last report N/A10. 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
133,941,497
Total Debt
240,045
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: GLO - Common, GLOPA - Voting Preferred, GLOPP - Non-voting Preferred12. 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.
Globe Telecom, Inc.GLO
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, 2022
Currency (indicate units, if applicable)
Php thousands
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2022
Dec 31, 2021
Current Assets
65,788,537
67,846,605
Total Assets
505,200,101
458,459,847
Current Liabilities
146,403,523
117,527,007
Total Liabilities
379,510,716
344,063,981
Retained
Earnings/(Deficit)
61,378,602
49,775,474
Stockholders' Equity
125,689,385
114,395,866
Stockholders' Equity - Parent
125,364,079
114,102,178
Book Value per Share
932.93
850.66
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue
43,764,991
41,562,664
87,321,867
84,616,503
Gross Expense
36,913,699
34,037,095
74,713,304
70,014,674
Non-Operating Income
945,350
100,401
12,114,885
851,574
Non-Operating Expense
0
6,750
0
0
Income/(Loss) Before Tax
7,796,642
7,632,720
24,723,448
15,453,403
Income Tax Expense
1,777,308
1,930,925
5,042,062
2,415,098
Net Income/(Loss) After Tax
6,019,334
5,701,795
19,681,386
13,038,305
Net Income Attributable to
Parent Equity Holder
6,006,428
5,680,285
19,651,543
12,987,250
Earnings/(Loss) Per Share
(Basic)
39.65
41.44
141.23
95.06
Earnings/(Loss) Per Share
(Diluted)
39.53
41.26
140.66
94.61
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)
219.23
146.02
Earnings/(Loss) Per Share (Diluted)
218.43
149.29
Other Relevant Information
Amended to correct the presentation of home broadband subscribers
Filed on behalf by:
Name
Jose Mari Fajardo
Designation
Director
Attachments
Original Link
Original Document
Permalink
Disclaimer
Globe Telecom Inc. published this content on 12 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 August 2022 01:28:02 UTC.
Globe Telecom, Inc. is a Philippines digital platform company with interests in telecommunications, financial technology, digital marketing solutions, venture capital funding for startups, entertainment, and virtual healthcare. The Companyâs segments include Mobile Communications Services and Wireline Communications Services. The Mobile Communications Services segment provides digital cellular telecommunications services, which includes mobile voice, mobile SMS, and mobile data. The Company offers its mobile communications services to consumers, corporate and small and medium enterprise (SME) clients through a range of brands, including globe postpaid, globe prepaid and touch mobile. The Wireline Communications Services segment provides fixed line voice, corporate data, and home broad band services. It offers a range of fixed line communications services, wired and wireless Broadband access, and end-to-end connectivity solutions customized for consumers, SME, and businesses.