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

CS200409462

3. BIR Tax Identification No.

233-687-508

4. Exact name of issuer as specified in its charter

HAUS TALK, INC.

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

Unit 701 Orient Square Bldg., F. Ortigas Jr. Rd., Ortigas Center, Pasig City Postal Code 1605

8. Issuer's telephone number, including area code

(02) 8636-6929

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 shares	2,500,000,000

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 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.

Haus Talk, Inc.HTI

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	5,728,377,335	4,800,480,653
Total Assets	6,952,254,514	5,996,741,337
Current Liabilities	1,243,298,055	1,018,123,145
Total Liabilities	2,831,749,164	2,178,893,499
Retained Earnings/(Deficit)	1,390,644,747	1,087,987,235
Stockholders' Equity	4,120,505,350	3,817,847,838
Stockholders' Equity - Parent	3,864,250,083	3,580,414,704
Book Value per Share	1.65	1.53

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	599,285,950	620,836,654	1,201,062,150	1,190,558,654
Gross Expense	424,874,040	432,687,601	885,204,743	873,727,593
Non-Operating Income	2,793,040	2,487,454	8,778,805	8,397,421
Non-Operating Expense	10,798,842	17,928,686	12,228,511	22,126,914
Income/(Loss) Before Tax	166,406,108	172,707,821	312,407,701	303,101,568
Income Tax Expense	-9,627,695	10,624,459	-9,750,189	7,972,620
Net Income/(Loss) After Tax	156,778,413	183,332,279	302,657,512	311,074,188
Net Income Attributable to Parent Equity Holder	138,323,759	170,808,762	283,835,379	302,362,014
Earnings/(Loss) Per Share (Basic)	0.06	0.07	0.12	0.12
Earnings/(Loss) Per Share (Diluted)	0.06	0.07	0.12	0.12

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	0.14	0.09
Earnings/(Loss) Per Share (Diluted)	0.14	0.09

Other Relevant Information

This is an amended SEC Form 17-Q Report for Q3 2025, prepared in compliance with the requirements of the Securities and Exchange Commission to submit reviewed financial statements in connection with HTI’s bond listing application. Please refer to page 15 of the attached report for a summary of the detailed changes. The amendments primarily relate to changes in accounting estimates, reclassification of certain accounts and recognition of provisions, as identified during the review on the interim financial statements performed by HTI’s external auditor.