CR07816-2017

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
Sep 30, 2017
2. SEC Identification Number
A200016575
3. BIR Tax Identification No.
005-695-791
4. Exact name of issuer as specified in its charter
PHILAB HOLDINGS CORP. (formerly Alterra Capital Partners, Inc.)
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
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 Sep 30, 2017
Currency (indicate units, if applicable) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2017 Dec 31, 2016
Current Assets 1,236,105,908 152,559,584
Total Assets 2,069,897,504 152,559,584
Current Liabilities 1,263,780,502 126,546,495
Total Liabilities 1,697,686,859 126,546,495
Retained
Earnings/(Deficit)
-162,224,316 -3,484,401
Stockholders' Equity 372,210,645 26,013,089
Stockholders' Equity - Parent 367,223,563 26,013,089
Book Value per Share 0.18 0.42
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 15,984,012 0 155,151,053 0
Gross Expense 92,094,770 537,688 242,666,238 1,128,127
Non-Operating Income 19,292 134,972 282,665 268,121
Non-Operating Expense 27,797,793 0 72,820,362 0
Income/(Loss) Before Tax -103,889,259 -402,716 -160,052,882 -860,006
Income Tax Expense 176,094 0 1,907,904 0
Net Income/(Loss) After Tax -104,065,352 -402,716 -161,960,786 -860,006
Net Income Attributable to
Parent Equity Holder
-35,637,765 -131,768 -107,849,512 -860,006
Earnings/(Loss) Per Share
(Basic)
-0.06 -0.01 -0.09 -0.01
Earnings/(Loss) Per Share
(Diluted)
-0.06 -0.01 -0.09 -0.01
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) -0.09 -0.04
Earnings/(Loss) Per Share (Diluted) -0.09 -0.04
Other Relevant Information

Please see attached for the correct attachment of the quarterly report.

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