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

A2000-00652

3. BIR Tax Identification No.

204-863-416

4. Exact name of issuer as specified in its charter

FILINVEST REIT CORP.

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

Philippines

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

5th-7th Floors, Vector One Building, Northgate Cyberzone, Filinvest City, Alabang, Muntinlupa City Postal Code 1781

8. Issuer's telephone number, including area code

(632) 7918-8188 local 6124

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

Not applicable

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 Stock, Php0.50 par value	4,892,777,994
Loans Payable	6,000,000,000

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:

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.

Filinvest REIT Corp.FILRT

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)	PHP

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Mar 31, 2023	Dec 31, 2022
Current Assets	2,737,264,646	2,818,825,807
Total Assets	13,998,961,681	14,166,907,408
Current Liabilities	1,694,936,779	7,800,791,254
Total Liabilities	8,730,018,462	8,854,710,938
Retained Earnings/(Deficit)	304,197,301	347,450,551
Stockholders' Equity	5,268,943,219	5,312,196,470
Stockholders' Equity - Parent	-	-
Book Value per Share	1.08	1.09

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	800,978,153	823,426,299	800,978,153	823,426,299
Gross Expense	402,416,027	369,394,635	402,416,027	369,394,635
Non-Operating Income	4,057,835	7,888,901	4,057,835	7,888,901
Non-Operating Expense	98,485,975	79,565,273	98,485,975	79,565,273
Income/(Loss) Before Tax	304,133,987	382,355,291	304,133,987	382,355,291
Income Tax Expense	-	-	-	-
Net Income/(Loss) After Tax	304,133,987	382,355,291	304,133,987	382,355,291
Net Income Attributable to Parent Equity Holder	304,133,987	382,355,291	304,133,987	382,355,291
Earnings/(Loss) Per Share (Basic)	0.06	0.08	0.06	0.08
Earnings/(Loss) Per Share (Diluted)	0.06	0.08	0.06	0.08

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	0.25	0.31
Earnings/(Loss) Per Share (Diluted)	0.25	0.38

Other Relevant Information
Please see attached file.