CR05579-2022

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, 2022
2. SEC Identification Number
13174
3. BIR Tax Identification No.
000-108-278-000
4. Exact name of issuer as specified in its charter
LEISURE & RESORTS WORLD CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
26/F West Tower, PSE Center, Exchange Road, Ortigas Center, Pasig City Postal Code 1605
8. Issuer's telephone number, including area code
(632) 8634-5099
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 3,716,459,178
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
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.

Leisure & Resorts World CorporationLR

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, 2022
Currency (indicate units, if applicable) Php (in Thousands)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2022 Dec 31, 2021
Current Assets 2,536,066 1,613,422
Total Assets 19,699,749 18,594,730
Current Liabilities 3,880,032 3,532,134
Total Liabilities 10,272,281 8,910,161
Retained
Earnings/(Deficit)
2,469,886 2,726,309
Stockholders' Equity 9,427,467 9,684,569
Stockholders' Equity - Parent 6,164,846 6,334,709
Book Value per Share 3.86 3.96
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 1,695,811 483,490 2,624,945 1,389,358
Gross Expense 1,635,138 625,766 2,765,826 1,581,041
Non-Operating Income 25 18 46 43
Non-Operating Expense 94,082 84,625 116,267 147,948
Income/(Loss) Before Tax -33,384 -226,883 -257,102 -339,588
Income Tax Expense - 3,443 - 4,752
Net Income/(Loss) After Tax -33,384 -230,326 -257,102 -344,340
Net Income Attributable to
Parent Equity Holder
-33,384 -228,740 -256,423 -358,327
Earnings/(Loss) Per Share
(Basic)
-0.01 -0.09 -0.01 -0.15
Earnings/(Loss) Per Share
(Diluted)
-0.01 -0.09 -0.01 -0.14
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) -0.34 -0.54
Earnings/(Loss) Per Share (Diluted) -0.34 -0.54
Other Relevant Information

Please see attached Quarterly Report for Q2 2022.

Filed on behalf by:
Name Carol Padilla
Designation Corporate Secretary