CR01167-2015

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
Dec 31, 2014
2. SEC Identification Number
1746
3. BIR Tax Identification No.
000-126-853-000
4. Exact name of issuer as specified in its charter
STI Education Systems Holdings, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
7th Floor STI Holdings Center, 6764 Ayala Avenue, Makati City Postal Code 1226
8. Issuer's telephone number, including area code
632-844-9553
9. Former name or former address, and former fiscal year, if changed since last report
JTH Davies Holdings, Inc.
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 9,904,806,924
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.

STI Education Systems Holdings, Inc.STI

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 Dec 31, 2014
Currency (indicate units, if applicable) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Dec 31, 2014 Mar 31, 2014
Current Assets 1,906,708,335 1,025,488,146
Total Assets 10,248,060,888 8,299,103,287
Current Liabilities 1,365,709,052 912,194,435
Total Liabilities 2,945,908,306 1,170,933,292
Retained
Earnings/(Deficit)
2,962,457,570 2,690,263,952
Stockholders' Equity 7,302,152,582 7,128,169,995
Stockholders' Equity - Parent 7,218,035,897 7,038,978,960
Book Value per Share 0.74 0.72
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 619,278,218 537,494,356 1,594,405,464 1,364,398,654
Other Revenue 91,299,193 3,892,812 85,189,146 265,425,879
Gross Revenue 710,577,411 541,387,168 1,679,594,610 1,629,824,533
Operating Expense 399,224,620 350,569,565 1,156,792,220 954,548,236
Other Expense 8,326,645 42,477,232 16,680,911 51,053,561
Gross Expense 407,551,265 393,046,797 1,173,473,131 1,005,601,797
Net Income/(Loss) Before Tax 303,026,146 148,340,371 506,121,479 624,222,736
Income Tax Expense 25,692,346 18,684,915 46,343,239 39,953,327
Net Income/(Loss) After Tax 277,333,800 129,655,456 459,778,240 584,269,409
Net Income Attributable to
Parent Equity Holder
274,550,691 130,359,779 460,243,598 609,928,942
Earnings/(Loss) Per Share
(Basic)
0.03 0.01 0.05 0.06
Earnings/(Loss) Per Share
(Diluted)
0.03 0.01 0.05 0.06
Other Relevant Information

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Filed on behalf by:
Name Elizabeth Guerrero
Designation Member & Alternate Corporate Information Officer