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, 2024

2. SEC Identification Number

99905

3. BIR Tax Identification No.

000188233000

4. Exact name of issuer as specified in its charter

Philippine Realty and Holdings Corporation

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

One Balete 1 Balete drive corner N. Domingo Street, Barangay Kaunlaran Quezon City Postal Code 1111

8. Issuer's telephone number, including area code

02-86313179

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

-

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	9,100,102,685

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:

-

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.

Philippine Realty and Holdings CorporationRLT

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, 2024
Currency (indicate units, if applicable)	Php

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Mar 31, 2024	Dec 31, 2023
Current Assets	3,193,993,617	3,197,595,377
Total Assets	9,006,693,805	9,011,869,589
Current Liabilities	930,389,469	908,475,934
Total Liabilities	2,423,973,947	2,382,656,271
Retained Earnings/(Deficit)	1,619,537,074	1,668,286,406
Stockholders' Equity	6,582,719,858	6,629,213,318
Stockholders' Equity - Parent	6,624,280,944	6,670,765,572
Book Value per Share	0.75	0.75

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	62,955,859	81,576,264	62,955,859	81,576,263
Gross Expense	91,529,359	73,047,168	91,529,359	73,047,167
Non-Operating Income	4,100,255	6,819,092	4,100,255	6,819,092
Non-Operating Expense	23,477,200	45,347,226	23,477,200	45,347,226
Income/(Loss) Before Tax	-47,950,445	-29,999,037	-47,950,455	-29,999,037
Income Tax Expense	798,887	743,260	798,887	743,260
Net Income/(Loss) After Tax	-48,749,332	-30,742,297	-48,749,332	-30,742,297
Net Income Attributable to Parent Equity Holder	-48,744,916	-30,739,692	-48,744,916	-30,739,692
Earnings/(Loss) Per Share (Basic)	-0.01	0	-0.01	0
Earnings/(Loss) Per Share (Diluted)	-0.01	0	-0.01	0

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	-0.01	0
Earnings/(Loss) Per Share (Diluted)	-0.01	0

Other Relevant Information
-