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, 2023

2. SEC Identification Number

CS201619734

3. BIR Tax Identification No.

009393167000

4. Exact name of issuer as specified in its charter

Chelsea Logistics and Infrastructure Holdings Corp.

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

Philippines

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

Stella Hizon Reyes Road, Bo. Pampanga, Davao city Postal Code 8000

8. Issuer's telephone number, including area code

+63 82 224 5373 | +63 2 8403 4015

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	2,196,977,615

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

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.

Chelsea Logistics and Infrastructure Holdings Corp.C

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, 2023
Currency (indicate units, if applicable)	Philippine Peso

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Mar 31, 2023	Dec 31, 2022
Current Assets	11,090,691,536	10,667,919,103
Total Assets	33,002,634,717	32,930,106,728
Current Liabilities	16,499,890,848	16,265,945,373
Total Liabilities	29,551,349,916	29,154,777,497
Retained Earnings/(Deficit)	-9,824,277,669	-9,505,438,857
Stockholders' Equity	3,451,284,801	3,775,329,231
Stockholders' Equity - Parent	3,271,284,801	3,595,329,231
Book Value per Share	1.8	2.07

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	1,708,274,169	1,299,999,123	1,708,274,169	1,299,999,123
Gross Expense	1,732,835,207	1,383,473,226	1,732,835,207	1,383,473,226
Non-Operating Income	17,642,403	3,669,054	17,642,403	3,669,054
Non-Operating Expense	315,292,210	335,835,582	315,292,210	335,835,582
Income/(Loss) Before Tax	-322,210,845	-415,640,631	-322,210,845	-415,640,631
Income Tax Expense	1,833,585	1,343	1,833,585	1,343
Net Income/(Loss) After Tax	-324,044,430	-415,641,974	-324,044,430	-415,641,974
Net Income Attributable to Parent Equity Holder	-324,044,430	-415,641,974	-324,044,430	-415,641,974
Earnings/(Loss) Per Share (Basic)	-0.17	-0.23	-0.17	-0.23
Earnings/(Loss) Per Share (Diluted)	-0.17	-0.23	-0.17	-0.23

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	-0.51	-0.12
Earnings/(Loss) Per Share (Diluted)	-0.51	-0.12

Other Relevant Information
The number of common stock outstanding of 2,196,977,615 includes the 375,000,000 shares which have been subscribed but have not been fully paid and are not yet listed because they have not been fully paid.