CR03234-2015

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
Mar 31, 2015
2. SEC Identification Number
A200115151
3. BIR Tax Identification No.
219-045-668
4. Exact name of issuer as specified in its charter
AG Finance, Incorporated
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
2205A East, PSE Centre, Exchange Rd. Ortigas Pasig Postal Code 1605
8. Issuer's telephone number, including area code
(632) 635-2835
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 261,824,002
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.

AG Finance, IncorporatedAGF

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, 2015
Currency (indicate units, if applicable) PHP
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2015 Dec 31, 2014
Current Assets 480,409,949 474,500,176
Total Assets 494,012,169 488,194,878
Current Liabilities 11,065,958 13,965,144
Total Liabilities 11,065,958 13,965,144
Retained
Earnings/(Deficit)
147,011,808 138,295,331
Stockholders' Equity 482,946,211 474,229,734
Stockholders' Equity - Parent 0 0
Book Value per Share 1.84 1.81
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 22,165,660 21,545,536 22,165,660 21,545,536
Other Revenue 1,117,513 3,477,883 1,117,513 3,477,883
Gross Revenue 23,283,173 25,023,419 23,283,173 25,023,419
Operating Expense 10,580,072 9,605,744 10,580,072 9,605,744
Other Expense 0 0 0 0
Gross Expense 10,580,072 9,605,744 10,580,072 9,605,744
Net Income/(Loss) Before Tax 12,703,101 15,417,675 12,703,101 15,417,675
Income Tax Expense 3,986,624 4,899,146 3,986,624 4,899,146
Net Income/(Loss) After Tax 8,716,477 10,518,529 8,716,477 10,518,529
Net Income Attributable to
Parent Equity Holder
0 0 0 0
Earnings/(Loss) Per Share
(Basic)
0.03 0.04 0.03 0.04
Earnings/(Loss) Per Share
(Diluted)
0.03 0.04 0.03 0.04
Other Relevant Information

N/A

Filed on behalf by:
Name Elmer Serrano
Designation Corporate Information Officer