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

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, 2023
Currency (indicate units, if applicable)	Php

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Jun 30, 2023	Dec 31, 2022
Current Assets	30,890,004	29,435,394
Total Assets	18,857,087,497	18,634,694,839
Current Liabilities	10,926,250,253	10,973,139,741
Total Liabilities	14,081,282,857	13,107,764,580
Retained Earnings/(Deficit)	-3,689,924,325	-2,609,218,706
Stockholders' Equity	4,775,804,640	5,526,930,259
Stockholders' Equity - Parent	9,160,894,301	8,382,045,531
Book Value per Share	0.65	0.76

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	5,697,194	0	12,045,389	0
Gross Expense	38,540,059	38,949,440	77,008,403	78,207,971
Non-Operating Income	4,518,660	580,860	28,749,886	1,371,407
Non-Operating Expense	837,366,783	185,370,645	1,037,677,893	258,165,637
Income/(Loss) Before Tax	-865,690,988	-223,739,225	-1,073,891,021	-335,002,201
Income Tax Expense	-2,708,007	212,454	-6,814,598	1,918,423
Net Income/(Loss) After Tax	-868,398,995	-223,951,679	-1,080,705,619	-333,083,778
Net Income Attributable to Parent Equity Holder	-868,398,995	-223,951,679	-1,080,705,619	-333,083,778
Earnings/(Loss) Per Share (Basic)	-0.11	-0.03	-0.14	-0.04
Earnings/(Loss) Per Share (Diluted)	-0.11	-0.03	-0.14	-0.04

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	-0.25	-0.08
Earnings/(Loss) Per Share (Diluted)	-0.25	-0.08

Other Relevant Information
None.