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

Sep 30, 2025

2. SEC Identification Number

134800

3. BIR Tax Identification No.

000590608000

4. Exact name of issuer as specified in its charter

Jolliville Holdings Corporation

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

Philippines

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

4th Floor 20 Lansbergh Place, 170 Tomas Morato Avenue, Quezon City Postal Code 1103

8. Issuer's telephone number, including area code

+632 83733038

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	281,500,000

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 stock

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.

Jolliville Holdings CorporationJOH

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	Sep 30, 2025
Currency (indicate units, if applicable)	PHP

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Sep 30, 2025	Dec 31, 2024
Current Assets	1,483,451,093	1,459,698,422
Total Assets	6,981,393,842	7,010,118,521
Current Liabilities	2,577,872,695	2,258,894,511
Total Liabilities	3,256,489,914	3,093,991,747
Retained Earnings/(Deficit)	2,224,355,203	2,394,139,921
Stockholders' Equity	3,724,903,928	3,916,126,774
Stockholders' Equity - Parent	2,786,141,680	2,955,926,398
Book Value per Share	9.9	10.5

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	392,998,043	397,546,349	1,110,255,690	1,091,614,042
Gross Expense	382,922,313	334,964,286	1,082,741,447	939,177,992
Non-Operating Income	218,723	223,888	2,323,816	851,533
Non-Operating Expense	19,444,822	19,250,964	60,866,027	61,708,370
Income/(Loss) Before Tax	-9,150,369	43,554,987	-31,027,968	91,579,213
Income Tax Expense	684,863	2,216,625	7,416,463	9,529,681
Net Income/(Loss) After Tax	-9,835,232	41,338,362	-38,444,431	82,049,532
Net Income Attributable to Parent Equity Holder	-5,792,735	27,174,985	-17,006,303	59,868,004
Earnings/(Loss) Per Share (Basic)	-0.02	0.1	-0.06	0.21
Earnings/(Loss) Per Share (Diluted)	-0.02	0.1	-0.06	0.21

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	0.53	1.47
Earnings/(Loss) Per Share (Diluted)	0.53	1.47

Other Relevant Information
Quarterly Report as of 30 September 2025.