CR05626-2022

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
CS20091269
3. BIR Tax Identification No.
007236853000
4. Exact name of issuer as specified in its charter
PH Resorts Group Holdings Inc.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
20th Floor, Udenna Tower, Rizal Drive corner 4th Avenue, Bonifacio Global City, Taguig City Postal Code 1634
8. Issuer's telephone number, including area code
+63284034007
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 7,282,017,027
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 Shares
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.

PH Resorts Group Holdings, Inc.PHR

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
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2022 Dec 31, 2021
Current Assets 77,918,269 107,216,326
Total Assets 18,030,226,718 17,555,210,578
Current Liabilities 10,734,226,494 8,559,719,402
Total Liabilities 12,763,020,899 11,954,920,982
Retained
Earnings/(Deficit)
-1,803,107,568 -1,470,023,791
Stockholders' Equity 5,267,205,819 5,600,289,596
Stockholders' Equity - Parent 8,207,891,298 8,754,005,814
Book Value per Share 0.72 0.76
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 0 706,650 0 2,072,373
Gross Expense 38,949,440 52,661,987 78,207,971 96,163,606
Non-Operating Income 580,860 480,883 1,371,407 947,972
Non-Operating Expense 185,370,645 46,906,947 258,165,637 104,979,520
Income/(Loss) Before Tax -223,739,225 -98,381,401 -335,002,201 -198,122,781
Income Tax Expense -212,454 3,776,481 1,918,423 22,652,432
Net Income/(Loss) After Tax -223,951,679 -94,604,920 -333,083,778 -175,470,349
Net Income Attributable to
Parent Equity Holder
-223,951,679 -94,604,920 -333,083,778 -175,470,349
Earnings/(Loss) Per Share
(Basic)
-0.31 -0.01 -0.04 -0.02
Earnings/(Loss) Per Share
(Diluted)
-0.31 -0.01 -0.04 -0.02
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) -0.08 -0.06
Earnings/(Loss) Per Share (Diluted) -0.08 -0.06
Other Relevant Information

None.

Filed on behalf by:
Name Alyssa Hannah Nuqui
Designation Associate Legal Counsel