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, 2023

2. SEC Identification Number

CS200711792

3. BIR Tax Identification No.

006-806-867-000

4. Exact name of issuer as specified in its charter

GT Capital 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

43rd Floor GT Tower International, 6813 Ayala Avenue corner H.V. Dela Costa Street, Makati City Postal Code 1227

8. Issuer's telephone number, including area code

(632) 8836-4500

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	215,284,587
GTPPA	4,839,240
GTPPB	7,160,760

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:

The Philippine Stock Exchange, Inc. for common shares, GTPPA and GTPPB, and Philippine Dealing & Exchange Corp. for corporate retail bonds. The Corporation's Voting Preferred Shares are not listed in any 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.

GT Capital Holdings, Inc.GTCAP

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, 2023
Currency (indicate units, if applicable)	In million pesos

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Jun 30, 2023	Dec 31, 2022
Current Assets	139,720	140,871
Total Assets	430,836	417,156
Current Liabilities	68,606	72,440
Total Liabilities	197,073	204,142
Retained Earnings/(Deficit)	122,443	106,507
Stockholders' Equity	233,763	213,014
Stockholders' Equity - Parent	221,235	201,742
Book Value per Share	972.08	883.81

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	78,418	57,495	148,217	112,786
Gross Expense	63,719	52,396	123,039	101,553
Non-Operating Income	-	-	-	-
Non-Operating Expense	-	-	-	-
Income/(Loss) Before Tax	14,699	5,099	25,178	11,233
Income Tax Expense	2,836	424	4,353	1,083
Net Income/(Loss) After Tax	11,863	4,675	20,825	10,150
Net Income Attributable to Parent Equity Holder	9,945	3,939	16,583	8,300
Earnings/(Loss) Per Share (Basic)	45.51	17.61	75.66	37.18
Earnings/(Loss) Per Share (Diluted)	45.51	17.61	75.66	37.18

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	121.02	55.83
Earnings/(Loss) Per Share (Diluted)	121.02	55.83

Other Relevant Information
See attached SEC 17Q Report for the second quarter of 2023.