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

CS200409462

3. BIR Tax Identification No.

233-687-508-000

4. Exact name of issuer as specified in its charter

HAUS TALK, INC.

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

Metro Manila, Philippines

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

Unit 701 Orient Square Bldg., F. Ortigas Jr. Rd., Ortigas Center, Pasig City Postal Code 1605

8. Issuer's telephone number, including area code

(02) 8636-6929

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 shares	2,500,000,000

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.

Haus Talk, Inc.HTI

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	3,112,444,028	3,159,262,230
Total Assets	4,264,472,589	4,295,651,336
Current Liabilities	455,913,434	513,631,880
Total Liabilities	931,874,605	996,773,057
Retained Earnings/(Deficit)	610,412,538	576,692,833
Stockholders' Equity	3,332,597,984	3,298,878,279
Stockholders' Equity - Parent	3,101,590,537	3,091,350,540
Book Value per Share	1.33	1.47

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	151,577,640	188,863,600	151,577,640	188,863,600
Gross Expense	110,252,338	131,008,881	110,252,338	131,008,881
Non-Operating Income	5,625,534	3,222,438	5,625,534	3,222,438
Non-Operating Expense	1,991,231	2,753,338	1,991,231	2,753,338
Income/(Loss) Before Tax	44,959,604	58,323,819	44,959,604	58,323,819
Income Tax Expense	11,239,898	12,491,059	11,239,898	12,491,059
Net Income/(Loss) After Tax	33,719,706	45,832,760	33,719,706	45,832,760
Net Income Attributable to Parent Equity Holder	33,719,706	45,832,760	33,719,706	45,832,760
Earnings/(Loss) Per Share (Basic)	0.01	0.02	0.01	0.02
Earnings/(Loss) Per Share (Diluted)	0.01	0.02	0.01	0.02

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	0.01	0.02
Earnings/(Loss) Per Share (Diluted)	0.01	0.02

Other Relevant Information
Please see the attached SEC Form 17-Q report of Haus Talk, Inc. for the period ended March 31, 2023.