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, 2020

2. SEC Identification Number

A 1997-9587

3. BIR Tax Identification No.

005-338-421-000

4. Exact name of issuer as specified in its charter

Citystate Centre Building, 709 Shaw Blvd., Pasig City

5. Province, country or other jurisdiction of incorporation or organization

Makati City, Metro Manila, Philippines

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

Citystate Centre Building, 709 Shaw Boulevard, Pasig City Postal Code 1600

8. Issuer's telephone number, including area code

(632) 8470-3333

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	100,000,000

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 Stock

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.

Citystate Savings Bank, Inc.CSB

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, 2020
Currency (indicate units, if applicable)	Php

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Jun 30, 2020	Dec 31, 2019
Current Assets	593,895,445	801,614,754
Total Assets	3,784,454,873	4,074,145,489
Current Liabilities	2,973,110,611	3,283,308,244
Total Liabilities	3,158,988,094	3,438,262,665
Retained Earnings/(Deficit)	-426,071,062	-426,022,985
Stockholders' Equity	625,466,779	635,882,824
Stockholders' Equity - Parent	-	-
Book Value per Share	6.25	6.36

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	67,570,352	73,425,369	142,061,055	140,394,340
Gross Expense	70,040,178	80,686,612	150,544,488	161,711,763
Non-Operating Income	-	7,562,316	32,379	8,464,126
Non-Operating Expense	-	-	-	-
Income/(Loss) Before Tax	-2,469,827	301,073	-8,451,054	-12,853,296
Income Tax Expense	922,876	1,491,469	2,339,832	3,176,295
Net Income/(Loss) After Tax	-3,392,703	-1,190,396	-10,790,886	-16,029,592
Net Income Attributable to Parent Equity Holder	-	-	-	-
Earnings/(Loss) Per Share (Basic)	-0.03	-0.01	-0.11	-0.16
Earnings/(Loss) Per Share (Diluted)	-	-	-	-

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	-0.1	-0.3
Earnings/(Loss) Per Share (Diluted)	-	-

Other Relevant Information
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