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 Mar 31, 20222. SEC Identification Number 131743. BIR Tax Identification No. 000-108-278-0004. Exact name of issuer as specified in its charter LEISURE & RESORTS WORLD CORPORATION5. Province, country or other jurisdiction of incorporation or organization Philippines6. Industry Classification Code(SEC Use Only) 7. Address of principal office 26/F West Tower, Philippine Stock Exchange Centre, Exchange Road, Ortigas Center, Pasig CityPostal Code16058. Issuer's telephone number, including area code 632 634-50999. 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
2,444,106,666
Preferred
0
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, Preferred12. 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.
Leisure & Resorts World CorporationLR
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
Mar 31, 2022
Currency (indicate units, if applicable)
Php (In Thousands)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2022
Dec 31, 2021
Current Assets
1,491,672
1,613,423
Total Assets
18,776,186
18,594,731
Current Liabilities
3,793,587
3,532,134
Total Liabilities
9,314,688
8,910,161
Retained
Earnings/(Deficit)
2,503,917
2,726,310
Stockholders' Equity
9,461,498
9,684,570
Stockholders' Equity - Parent
9,120,874
9,343,267
Book Value per Share
3.87
3.96
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue
929,014
942,353
929,014
942,353
Gross Expense
1,080,066
929,049
1,080,066
929,049
Non-Operating Income
922
4,066
922
4,066
Non-Operating Expense
72,940
126,095
72,940
126,095
Income/(Loss) Before Tax
-223,071
-108,726
-223,071
-108,726
Income Tax Expense
-
1,309
-
1,309
Net Income/(Loss) After Tax
-223,071
-110,035
-223,071
-110,035
Net Income Attributable to
Parent Equity Holder
-222,392
-125,608
-222,392
-125,608
Earnings/(Loss) Per Share
(Basic)
-0.09
-0.05
-0.09
-0.05
Earnings/(Loss) Per Share
(Diluted)
-0.09
-0.05
-0.09
-0.05
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)
-0.47
-0.34
Earnings/(Loss) Per Share (Diluted)
-0.47
-0.34
Other Relevant Information
Please see attached Quarterly Report for Q1 2022.
Filed on behalf by:
Name
Carol Padilla
Designation
Corporate Secretary
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Leisure and Resorts World Corporation published this content on 01 June 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 01 June 2022 02:21:04 UTC.
DigiPlus Interactive Corp. is a Philippines-based holding company. The Company is primarily engaged in purchasing, acquiring, owning, using, improving, constructing , developing, maintaining, subdividing, selling, disposing of, exchanging, leasing and holding for investment, or otherwise deal with real estate and personal property of all kinds, including the management and operation of the activities conducted therein pertaining to general amusement and recreation enterprises, such as resorts, golf courses, clubhouses and sport facilities, hotels and gaming facilities, including bingo parlors with all the apparatus, equipment and other appurtenances. It operates through four segments, namely Retail, Network and license, Casino, and Property. The Company's subsidiaries consists of Prime Investment Korea, Inc., Blue Chip Gaming and Leisure Corporation, First Cagayan Leisure and Resort Corporation, Gold Coast Leisure World Corporation, and LR Land Developers, Inc.