CR03291-2015

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
147669
3. BIR Tax Identification No.
000-432-378
4. Exact name of issuer as specified in its charter
COSCO CAPITAL, INC.
5. Province, country or other jurisdiction of incorporation or organization
Manila, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
No. 900 Romualdez Street, Paco, Manila Postal Code 1007
8. Issuer's telephone number, including area code
(632) 523-3055
9. Former name or former address, and former fiscal year, if changed since last report
Alcorn Gold Resources Corporation
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 Share 7,405,263,564
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 Shares
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.

Cosco Capital, Inc.COSCO

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) Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2015 Dec 31, 2015
Current Assets 32,869,408,280 36,975,450,041
Total Assets 86,745,762,210 89,698,579,540
Current Liabilities 12,734,571,473 17,263,196,914
Total Liabilities 25,616,430,731 30,019,815,203
Retained
Earnings/(Deficit)
26,890,731,954 25,925,960,160
Stockholders' Equity 61,129,331,479 59,678,764,337
Stockholders' Equity - Parent 43,591,936,045 42,670,386,318
Book Value per Share 8.6 8.33
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 25,629,090,589 19,229,614,062 25,629,090,589 19,229,614,062
Other Revenue 768,813,036 673,881,351 768,813,036 673,881,351
Gross Revenue 26,397,903,625 19,903,495,413 26,397,903,625 19,903,495,413
Operating Expense 21,228,356,742 15,684,475,067 21,228,356,742 15,684,475,067
Other Expense 2,671,727,922 2,110,585,036 2,671,727,922 2,110,585,036
Gross Expense 23,900,084,664 17,795,060,102 23,900,084,664 17,795,060,102
Net Income/(Loss) Before Tax 2,105,312,395 1,775,805,666 2,105,312,395 1,775,805,666
Income Tax Expense 611,523,185 496,881,155 611,523,185 496,881,155
Net Income/(Loss) After Tax 1,493,789,210 1,278,924,511 1,493,789,210 1,278,924,511
Net Income Attributable to
Parent Equity Holder
964,771,794 816,664,970 964,771,794 816,664,970
Earnings/(Loss) Per Share
(Basic)
0.14 0.11 0.14 0.11
Earnings/(Loss) Per Share
(Diluted)
0 0 0 0
Other Relevant Information

Please see attached 1st Quarter Financial Performance for CY 2015 of Cosco Capital, Inc.

Filed on behalf by:
Name Candy Dacanay-Datuon
Designation Assistant Corporate Secretary