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Unioil Resources & Holdings Company, Inc.

Information in this page will become available upon submission of the Company of its latest financial statements. To view previous financial
statements of the Company, kindly proceed to the Company's page in the PSE Main website (http://www.pse.com.ph).

Annual
For the fiscal year ended : Dec 31, 2016
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year

Current Assets 22,335,704 27,414,482

Total Assets 292,605,813 283,907,142

Current Liabilities 33,103,878 32,748,353

Total Liabilities 870,823,490 860,997,664

Retained Earnings/(Deficit) -2,157,064,520 -2,155,861,572

Stockholders' Equity -578,217,677 -577,090,522

Stockholders' Equity - Parent -51,443,784 -50,643,736

Book Value Per Share -0.36 -0.36

Income Statement
Item Current Year Previous Year

Gross Revenue 278,640 8,829,353

Gross Expense 1,378,979 5,101,976

Income/(Loss) Before Tax -1,083,853 3,728,957

Net Income/(Loss) After Tax -1,083,853 2,261,310

Net Income/(Loss) Attributable to

-792,758 -1,115,038
Parent

Earnings/(Loss) Per Share

0 0
(Basic)

Earnings/(Loss) Per Share

0 0
(Diluted)

Quarterly
For the period ended : Sep 30, 2017
Currency(and units, if applicable) : Php

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)

Current Assets 20,834,943 22,335,704

Total Assets 291,021,137 292,605,813

Current Liabilities 861,531,510 862,676,313

Total Liabilities 869,678,687 870,823,490

Retained Earnings/(Deficit) -2,157,504,393 -2,157,064,520

Stockholders' Equity -591,923,766 -591,483,893

Stockholders' Equity - Parent - -

Book Value Per Share -0.38 -0.37

Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date

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7/20/23, 9:37 PM Financial Reports
Gross Revenue 4,000 278,640 0 278,640

Gross Expense 40,000 497,888 839,531 1,010,113

Income/(Loss) Before Tax -36,000 -219,248 -439,873 -731,473

Net Income/(Loss) After Tax -36,000 -219,248 -439,873 -731,473

Net Income/(Loss) Attributable to

4,000 -219,249 -299,150 -443,860
Parent

Earnings/(Loss) Per Share

0 0 0 0
(Basic)

Earnings/(Loss) Per Share

0 0 0 0
(Diluted)

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