CR03738-2017

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
Mar 31, 2017
2. SEC Identification Number
A200016575
3. BIR Tax Identification No.
055-695-791
4. Exact name of issuer as specified in its charter
Philab Holdings Corp.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
8th Floor, 1128 38th Avenue, Fort Bonifacio Global City, Taguig City, Metro Manila Postal Code 1634
8. Issuer's telephone number, including area code
(02)5519639
9. Former name or former address, and former fiscal year, if changed since last report
N/A
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 62,276,060
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.
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.

Philab Holdings Corp.DNA

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 Mar 31, 2017
Currency (indicate units, if applicable) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2017 Dec 31, 2016
Current Assets 1,380,916,925 152,559,584
Total Assets 2,216,439,368 152,559,584
Current Liabilities 1,290,034,752 126,546,495
Total Liabilities 1,722,801,416 126,546,495
Retained
Earnings/(Deficit)
(44,067,491) (3,484,401)
Stockholders' Equity 493,637,952 26,013,089
Stockholders' Equity - Parent 485,429,999 -
Book Value per Share 0.23 0.42
Income Statement
Current Year-To-Date
Previous Year-To-Date
Current Year
(3 Months)
Previous Year
(3 Months)
Operating Revenue - - - -
Other Revenue 79,289 90,878 79,289 90,878
Gross Revenue 79,289 90,878 79,289 90,878
Operating Expense 25,698,448 547,642 25,698,448 547,642
Other Expense 14,963,931 - 14,963,931 -
Gross Expense 40,662,379 547,642 40,662,379 547,642
Net Income/(Loss) Before Tax (40,583,090) (456,763) (40,583,090) (456,763)
Income Tax Expense - 527 - 527
Net Income/(Loss) After Tax (40,583,090) (457,290) (40,583,090) (457,290)
Net Income Attributable to
Parent Equity Holder
(40,583,090) - (40,583,090) -
Earnings/(Loss) Per Share
(Basic)
-0.03 -0.03 -0.03 -0.03
Earnings/(Loss) Per Share
(Diluted)
-0.03 -0.03 -0.03 -0.03
Other Relevant Information

Please see attached for the changes made to the 17Q of the Company.

Filed on behalf by:
Name Leopoldo III Aquino
Designation Corporate Information Officer