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 914473. BIR Tax Identification No. 0001903240004. Exact name of issuer as specified in its charter SEMIRARA MINING AND POWER CORPORATION5. Province, country or other jurisdiction of incorporation or organization Philippines6. Industry Classification Code(SEC Use Only) 7. Address of principal office 2/F DMCI Plaza, 2281 Don Chino Roces Avenue, Makati CityPostal Code12318. Issuer's telephone number, including area code 632-888830009. Former name or former address, and former fiscal year, if changed since last report -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
4,250,547,620
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 Shares12. 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.
Semirara Mining and Power CorporationSCC
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
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2022
Dec 31, 2021
Current Assets
47,927,574,278
26,932,669,982
Total Assets
91,401,788,818
71,644,390,052
Current Liabilities
16,093,274,026
14,594,144,100
Total Liabilities
26,363,415,958
26,034,493,245
Retained
Earnings/(Deficit)
54,982,266,570
35,553,790,517
Stockholders' Equity
65,038,372,860
45,609,896,807
Stockholders' Equity - Parent
65,038,372,860
45,609,896,807
Book Value per Share
15.3
10.73
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue
22,951,196,009
14,763,395,813
52,008,888,317
24,034,196,075
Gross Expense
12,529,590,874
10,350,850,213
26,324,605,374
17,202,248,739
Non-Operating Income
806,756,546
47,262,029
1,060,066,601
123,791,493
Non-Operating Expense
230,862,851
250,701,159
461,308,383
488,634,672
Income/(Loss) Before Tax
10,997,498,830
4,209,106,470
26,283,041,161
6,467,104,157
Income Tax Expense
219,435,317
233,200,496
478,744,567
186,151,807
Net Income/(Loss) After Tax
10,778,063,513
3,975,905,974
25,804,296,594
6,280,952,350
Net Income Attributable to
Parent Equity Holder
10,778,063,513
3,975,905,974
25,804,296,594
6,280,952,350
Earnings/(Loss) Per Share
(Basic)
2.54
0.94
6.07
1.48
Earnings/(Loss) Per Share
(Diluted)
2.54
0.94
6.07
1.48
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)
8.4
1.72
Earnings/(Loss) Per Share (Diluted)
8.4
1.72
Other Relevant Information
Please find attached Quarterly Report as of June 30, 2022 of Semirara Mining and Power Corporation.
Filed on behalf by:
Name
John Sadullo
Designation
Vice President - Legal and Corporate Secretary
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Semirara Mining and Power Corporation published this content on 04 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 August 2022 00:06:03 UTC.
Semirara Mining and Power Corporation is a Philippines-based mining company, which is engaged in the exploration, extraction, and development of coal resources. The Companyâs primary purpose is to search for prospect, explore, dig, and drill, mine, exploit, extract, produce, mill, purchase or otherwise acquire, store, hold transport, use experiment with, market, distribute, exchange, sell and otherwise dispose of, import, export and handle, trade, and generally deal in, ship coal, coke, and other coal products of all grades. The Company's truck and shovel operations produces around 16 million metric tons of coal per year. The Companyâs subsidiaries include Sem-Calaca Power Corporation, Southwest Luzon Power Generation Corporation, SEM-Cal Industrial Park Developers, Inc., Semirara Claystone, Inc., Semirara Energy Utilities, Inc., Southeast Luzon Power Generation Corporation, and St. Raphael Power Generation Corporation.
SEMIRARA MINING AND POWER CORPORATION 
