CR05043-2015

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
Jun 30, 2015
2. SEC Identification Number
AS094-000088
3. BIR Tax Identification No.
003-058-789
4. Exact name of issuer as specified in its charter
SM PRIME 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
10th Floor Mall of Asia Arena Annex Building, Coral Way cor. J.W. Diokno Blvd., Mall of Asia Complex, Brgy. 76, Zone 10, CBP-1A, Pasay City, Philippines Postal Code 1300
8. Issuer's telephone number, including area code
(632) 831-1000
9. Former name or former address, and former fiscal year, if changed since last report
N/A
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 STOCK, P1 PAR VALUE 28,879,137,294
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.

SM Prime Holdings, Inc.SMPH

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, 2015
Currency (indicate units, if applicable) Php (in thousands)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2015 Dec 31, 2014
Current Assets 91,344,857 104,016,168
Total Assets 405,857,368 388,840,159
Current Liabilities 73,445,503 50,799,205
Total Liabilities 198,885,469 186,601,956
Retained
Earnings/(Deficit)
115,720,990 103,121,048
Stockholders' Equity 206,971,899 202,238,203
Stockholders' Equity - Parent 203,914,855 199,087,690
Book Value per Share 7.06 6.89
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 19,209,522 18,024,332 35,859,821 33,326,023
Other Revenue 221,291 128,143 7,968,681 277,550
Gross Revenue 19,430,813 18,152,475 43,828,502 33,603,573
Operating Expense 10,474,748 10,394,052 19,649,578 19,168,083
Other Expense 1,137,182 1,097,664 2,240,860 1,883,051
Gross Expense 11,611,930 11,491,716 21,890,438 21,051,134
Net Income/(Loss) Before Tax 7,818,883 6,660,759 21,938,064 12,552,439
Income Tax Expense 1,642,695 1,314,526 2,989,354 2,512,461
Net Income/(Loss) After Tax 6,176,188 5,346,233 18,948,710 10,039,978
Net Income Attributable to
Parent Equity Holder
6,023,639 5,219,513 18,654,979 9,797,964
Earnings/(Loss) Per Share
(Basic)
0.21 0.19 0.65 0.35
Earnings/(Loss) Per Share
(Diluted)
0.21 0.19 0.65 0.35
Other Relevant Information

N/A

Filed on behalf by:
Name Maria Luisa Galleta
Designation Senior Manager