CR03261-2021

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, 2021
2. SEC Identification Number
17596
3. BIR Tax Identification No.
039-000-910-715
4. Exact name of issuer as specified in its charter
NEXTGENESIS CORPORATION (Formerly ASIATRUST DEVELOPMENT BANK, INC.)
5. Province, country or other jurisdiction of incorporation or organization
Quezon City, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Unit 7E Future Point Plaza III, Panay Avenue, Quezon City Postal Code 1100
8. Issuer's telephone number, including area code
(632) 8546-8194
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 104,013,225
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.

NextGenesis CorporationNXGEN

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, 2021
Currency (indicate units, if applicable) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2021 Jun 30, 2020
Current Assets 105,091,143 105,277,094
Total Assets 123,501,110 123,682,061
Current Liabilities 77,011,853 76,065,814
Total Liabilities 77,011,853 76,065,814
Retained
Earnings/(Deficit)
-37,426,084 -36,299,094
Stockholders' Equity 46,489,257 47,616,247
Stockholders' Equity - Parent - -
Book Value per Share 0.45 0.46
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 0 0 0 0
Gross Expense 0 0 0 0
Non-Operating Income 0 0 0 0
Non-Operating Expense 371,226 537,921 1,126,990 9,120,891
Income/(Loss) Before Tax -371,226 -537,921 -1,126,990 -9,120,891
Income Tax Expense 0 0 0 0
Net Income/(Loss) After Tax -371,226 -537,921 -1,126,990 -9,120,891
Net Income Attributable to
Parent Equity Holder
- - - -
Earnings/(Loss) Per Share
(Basic)
-0 -0.01 -0.01 -0.09
Earnings/(Loss) Per Share
(Diluted)
- - - -
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) -0.02 -0.03
Earnings/(Loss) Per Share (Diluted) - -
Other Relevant Information

-

Filed on behalf by:
Name Roberito Marasigan
Designation Compliance Officer