CR07639-2021

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, 2021
2. SEC Identification Number
CS200704758
3. BIR Tax Identification No.
006-199-192-000
4. Exact name of issuer as specified in its charter
ALTUS PROPERTY VENTURES, INC.
5. Province, country or other jurisdiction of incorporation or organization
Ilocos Norte, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Brgy. 1, San Francisco, San Nicolas, Ilocos Norte Postal Code 2901
8. Issuer's telephone number, including area code
8397-1888
9. Former name or former address, and former fiscal year, if changed since last report
Not applicable
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 Stock 100,000,000
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:
The 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.

Altus Property Ventures, Inc.APVI

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, 2021
Currency (indicate units, if applicable) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2021 Dec 31, 2020
Current Assets 447,183,660 397,674,361
Total Assets 749,992,586 703,654,329
Current Liabilities 88,794,310 86,961,904
Total Liabilities 102,043,729 96,822,360
Retained
Earnings/(Deficit)
98,052,399 56,935,511
Stockholders' Equity 647,948,857 606,831,969
Stockholders' Equity - Parent 647,948,857 606,831,969
Book Value per Share 6.48 6.07
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 27,488,697 21,059,632 85,706,160 75,040,060
Gross Expense 8,686,762 14,164,837 31,368,155 49,522,960
Non-Operating Income 265,193 168,361 577,970 1,048,870
Non-Operating Expense 733,205 566,940 3,557,587 377,998
Income/(Loss) Before Tax 18,333,923 6,496,216 51,358,388 26,187,972
Income Tax Expense 3,743,367 1,785,588 10,241,500 7,607,930
Net Income/(Loss) After Tax 14,590,556 4,710,628 41,116,888 18,580,042
Net Income Attributable to
Parent Equity Holder
14,590,556 4,710,628 41,116,888 18,580,042
Earnings/(Loss) Per Share
(Basic)
0.15 0.05 0.41 0.19
Earnings/(Loss) Per Share
(Diluted)
0.15 0.05 0.41 0.19
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.44 0.33
Earnings/(Loss) Per Share (Diluted) 0.44 0.33
Other Relevant Information

None.

Filed on behalf by:
Name Kerwin Max Tan
Designation Treasurer and Compliance Officer