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, 20222. SEC Identification Number CS2004094623. BIR Tax Identification No. 233-687-508-0004. Exact name of issuer as specified in its charter HAUS TALK, INC.5. Province, country or other jurisdiction of incorporation or organization Metro Manila, Philippines6. Industry Classification Code(SEC Use Only) 7. Address of principal office Unit 701 Orient Square Bldg., F. Ortigas Jr. Rd., Ortigas Center, Pasig CityPostal Code16058. Issuer's telephone number, including area code (02) 8636-69299. Former name or former address, and former fiscal year, if changed since last report N/A10. 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 Shares12. 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
Jun 30, 2022
Currency (indicate units, if applicable)
PHP
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2022
Dec 31, 2021
Current Assets
3,910,051,556
2,299,481,195
Total Assets
4,030,532,545
3,239,052,994
Current Liabilities
439,164,124
380,663,912
Total Liabilities
784,132,608
797,171,847
Retained
Earnings/(Deficit)
523,758,561
438,545,329
Stockholders' Equity
3,246,399,937
2,441,881,147
Stockholders' Equity - Parent
3,059,852,659
2,323,987,446
Book Value per Share
1.3
1.22
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue
189,523,600
23,409,472
378,387,200
81,609,472
Gross Expense
141,892,471
15,099,322
272,901,352
65,489,302
Non-Operating Income
4,109,223
3,014,780
7,331,661
7,162,459
Non-Operating Expense
357,378
3,932,211
3,110,716
4,115,757
Income/(Loss) Before Tax
51,382,973
7,392,719
109,706,792
19,166,872
Income Tax Expense
12,002,502
2,072,468
24,493,561
3,075,690
Net Income/(Loss) After Tax
39,380,471
5,320,251
85,213,231
16,091,182
Net Income Attributable to
Parent Equity Holder
15,249,711
5,367,909
16,559,655
6,991,686
Earnings/(Loss) Per Share
(Basic)
0.02
0
0.03
0.01
Earnings/(Loss) Per Share
(Diluted)
0.02
0
0.03
0.01
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)
0.02
0
Earnings/(Loss) Per Share (Diluted)
0.02
0
Other Relevant Information
Please see the attached SEC Form 17-Q report of Haus Talk, Inc. for the period ended June 30, 2022.
Filed on behalf by:
Name
Lyra Gracia Lipae-Fabella
Designation
Corporate Secretary
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Haus Talk Inc. published this content on 17 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 August 2022 00:13:07 UTC.
Haus Talk, Inc. is a Philippines-based company, which is engaged in the business of general construction and building of all kinds of houses, homes, building structures, edifices of all kinds whatsoever, roads, bridges, and in general, all kinds of vertical and all horizontal construction work, including subdivision. The Company's primary purpose is to invest in real estate, more specifically to acquire land, engage in land and housing development and participate in the governmentâs mass housing program. Its properties include Eastview Residences, Eastview Premiere, Eastview Condominium, Celestis 1, Celestis 2, 50 Jocson Residences, The Granary, Southview Homes Sta. Rosa, Southview Homes Calendola, Southview Homes 2-Extension, Costa Aurea and Winn Residences. The WINN residences project is a residential condominium project located at Sitio Veterans, Barangay Bagong Silangan, Quezon City. Its subsidiaries include Tradition Homes, Inc. and Lifestyle Development Corporation.