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, 2020

2. SEC Identification Number

CS201619734

3. BIR Tax Identification No.

009-393-167-000

4. Exact name of issuer as specified in its charter

CHELSEA LOGISTICS AND INFRASTRUCTURE HOLDINGS CORP.

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

Philippines

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

Stella Hizon Reyes Road, Bo. Pampanga, Davao City, Philippines Postal Code 8000

8. Issuer's telephone number, including area code

+63 82 224 5373

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	1,821,977,615

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

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.

Chelsea Logistics and Infrastructure Holdings Corp.C

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, 2020
Currency (indicate units, if applicable)	Philippine Peso

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Jun 30, 2020	Dec 31, 2019
Current Assets	5,551,350,789	5,054,626,005
Total Assets	41,381,852,733	41,004,197,509
Current Liabilities	19,789,359,937	18,077,287,660
Total Liabilities	30,214,349,759	28,550,652,121
Retained Earnings/(Deficit)	-1,513,163,882	-265,805,155
Stockholders' Equity	11,167,502,974	12,453,545,388
Stockholders' Equity - Parent	10,987,502,974	12,162,630,961
Book Value per Share	6.13	6.84

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	959,255,887	1,912,585,889	2,572,210,042	3,494,526,623
Gross Expense	1,277,281,307	1,549,863,878	2,850,425,677	2,767,772,120
Non-Operating Income	92,591,948	60,114,028	159,765,719	130,219,574
Non-Operating Expense	674,375,976	228,016,906	1,158,591,279	576,862,605
Income/(Loss) Before Tax	-899,809,448	194,819,133	-1,277,041,195	280,111,472
Income Tax Expense	41,304,571	8,328,642	9,155,525	-28,251,571
Net Income/(Loss) After Tax	-941,114,019	186,490,491	-1,286,196,720	308,363,043
Net Income Attributable to Parent Equity Holder	-941,114,019	186,490,491	-1,286,196,720	308,363,043
Earnings/(Loss) Per Share (Basic)	-0.52	0.1	0.71	0.16
Earnings/(Loss) Per Share (Diluted)	-0.52	0.1	0.71	0.16

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	-1.33	-0.33
Earnings/(Loss) Per Share (Diluted)	-1.33	-0.33

Other Relevant Information
Not applicable.