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, 2021

2. SEC Identification Number

CS2011102137

3. BIR Tax Identification No.

007-979-726-000

4. Exact name of issuer as specified in its charter

Cirtek Holdings Philippines Corporation

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

Philippines

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

116 East Main Avenue Phase V SEZ Laguna Technopark Binan Laguna Postal Code 4024

8. Issuer's telephone number, including area code

02 7729 62 05

9. Former name or former address, and former fiscal year, if changed since last report

-

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
TECH	419,063,353
Preferred B2 A	67,000,000
Preferred B2 B	20,000,000

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:

PSE Common Shares - 419,063,353; Preferred B2A-67,000,000; Preferred B2-B-20,000,000 and PDEX -Commercial Paper

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.

Cirtek Holdings Philippines CorporationTECH

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, 2021
Currency (indicate units, if applicable)	US Dollar

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Jun 30, 2021	Dec 31, 2020
Current Assets	148,222,766	161,452,257
Total Assets	289,617,899	309,084,453
Current Liabilities	88,716,870	110,509,484
Total Liabilities	142,943,595	167,650,987
Retained Earnings/(Deficit)	33,376,251	28,144,471
Stockholders' Equity	146,674,304	141,433,466
Stockholders' Equity - Parent	138,514,564	138,313,123
Book Value per Share	0.02	0.02

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	22,808,668	20,018,832	45,553,572	42,288,971
Gross Expense	17,950,063	16,957,952	36,132,184	35,267,417
Non-Operating Income	914,876	1,209,312	1,123,518	1,303,394
Non-Operating Expense	1,251,941	1,648,691	2,379,498	3,208,082
Income/(Loss) Before Tax	4,521,540	2,621,501	8,165,408	5,116,866
Income Tax Expense	153,496	47,491	183,936	135,981
Net Income/(Loss) After Tax	4,368,044	2,574,010	7,981,472	4,980,885
Net Income Attributable to Parent Equity Holder	2,306,327	1,359,077	4,214,217	2,629,907
Earnings/(Loss) Per Share (Basic)	0.01	0.01	0.01	0.01
Earnings/(Loss) Per Share (Diluted)	0.01	0.01	0.01	0.01

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	0.01	0
Earnings/(Loss) Per Share (Diluted)	0.01	0

Other Relevant Information
Attached is SEC Form 17-Q for Q2 2021