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, 2024

2. SEC Identification Number

CS201807415

3. BIR Tax Identification No.

010-007-383-000

4. Exact name of issuer as specified in its charter

Citicore Renewable Energy Corporation

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

Philippines

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

11F Rockwell Santolan Town Plaza, 276 Col. Bonny Serrano Avenue, San Juan City Postal Code 1500

8. Issuer's telephone number, including area code

0288265698

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	8,928,572,143

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.

Citicore Renewable Energy CorporationCREC

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, 2024
Currency (indicate units, if applicable)	Philippine Peso

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Jun 30, 2024	Dec 31, 2023
Current Assets	16,585,231,996	7,730,320,240
Total Assets	39,047,920,512	22,298,577,903
Current Liabilities	1,888,320,349	1,580,698,950
Total Liabilities	20,841,863,962	13,679,583,487
Retained Earnings/(Deficit)	1,941,416,582	1,671,486,709
Stockholders' Equity	18,206,056,550	8,618,994,416
Stockholders' Equity - Parent	16,876,581,704	7,494,558,516
Book Value per Share	1.89	1.05

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	1,088,020,058	1,099,554,864	2,086,519,632	1,853,418,846
Gross Expense	734,312,959	780,982,216	1,401,604,287	1,276,153,709
Non-Operating Income	28,269,345	95,273,378	44,474,482	153,397,422
Non-Operating Expense	135,497,607	97,041,443	268,837,765	275,144,993
Income/(Loss) Before Tax	246,478,837	316,804,583	460,552,062	455,517,566
Income Tax Expense	3,102,627	250,766	4,149,747	250,766
Net Income/(Loss) After Tax	243,376,210	316,553,817	456,402,315	455,266,800
Net Income Attributable to Parent Equity Holder	110,321,060	270,380,846	269,929,873	345,911,963
Earnings/(Loss) Per Share (Basic)	0.01	0.04	0.04	0.05
Earnings/(Loss) Per Share (Diluted)	-	-	-	-

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	0.08	0.06
Earnings/(Loss) Per Share (Diluted)	-	-

Other Relevant Information
Please refer to the attached 17Q.