CR05060-2015

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
PW-55
3. BIR Tax Identification No.
000-488-793
4. Exact name of issuer as specified in its charter
Philippine Long Distance Telephone Company
5. Province, country or other jurisdiction of incorporation or organization
Republic of the Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Ramon Cojuangco Building, Makati Avenue, Makati City Postal Code 0721
8. Issuer's telephone number, including area code
(632) 816-8556
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 Capital Stock, Php5 par value 216,055,775
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:
PDEx, NYSE
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.

Philippine Long Distance Telephone CompanyTEL

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 millions
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2015 Dec 31, 2014
Current Assets 81,729 75,194
Total Assets 438,098 436,295
Current Liabilities 147,897 142,847
Total Liabilities 313,392 301,627
Retained
Earnings/(Deficit)		 16,933 17,030
Stockholders' Equity 124,706 134,668
Stockholders' Equity - Parent 124,398 134,364
Book Value per Share 573.41 619.53
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 47,524 47,714 91,707 91,321
Other Revenue 4,886 4,817 6,516 5,860
Gross Revenue 42,638 42,897 85,191 85,461
Operating Expense 35,607 33,615 67,534 65,085
Other Expense 1,884 1,525 3,376 2,662
Gross Expense 33,723 32,090 64,158 62,423
Net Income/(Loss) Before Tax 11,917 14,099 24,173 26,236
Income Tax Expense 2,566 3,490 5,424 6,235
Net Income/(Loss) After Tax 9,351 10,609 18,749 20,001
Net Income Attributable to
Parent Equity Holder		 9,342 10,644 18,729 20,023
Earnings/(Loss) Per Share
(Basic)		 43.17 49.2 86.55 92.54
Earnings/(Loss) Per Share
(Diluted)		 43.17 49.2 86.55 92.54
Other Relevant Information

PLDT 2Q2015 Financial and Operating Results
Filed on behalf by:
Name June Cheryl Cabal-Revilla
Designation First Vice President/Head