CR05129-2015

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
77487
3. BIR Tax Identification No.
000-388-771
4. Exact name of issuer as specified in its charter
JOLLIBEE FOODS CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
10/F Jollibee Plaza Building No. 10 F. Ortigas Jr. Avenue, Ortigas Center, Pasig City Postal Code 1605
8. Issuer's telephone number, including area code
632 6341111
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 1,069,236,761
TREASURY 16,447,340
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.

Jollibee Foods CorporationJFC

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
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2015 Dec 31, 2014
Current Assets 25,896,114,921 24,021,391,454
Total Assets 57,061,483,736 54,118,697,600
Current Liabilities 20,054,864,711 19,090,920,318
Total Liabilities 26,625,756,056 26,040,658,079
Retained
Earnings/(Deficit)
24,394,559,999 22,645,662,470
Stockholders' Equity 30,435,727,680 28,078,021,521
Stockholders' Equity - Parent 29,261,269,281 27,190,326,655
Book Value per Share 28.53 26.37
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 24,852,799,374 22,787,905,195 47,855,475,309 43,701,717,625
Other Revenue 303,863,652 48,781,559 456,846,292 94,075,153
Gross Revenue 25,156,663,026 22,836,686,754 48,312,321,601 43,795,792,778
Operating Expense 23,383,004,859 21,159,329,629 44,935,427,248 40,688,811,379
Other Expense 2,053,601 -26,145,675 10,826,576 -44,834,334
Gross Expense 23,385,058,460 21,133,183,954 44,946,253,824 40,643,977,045
Net Income/(Loss) Before Tax 1,771,604,566 1,703,502,800 3,366,067,777 3,151,815,733
Income Tax Expense 306,120,400 285,363,167 664,135,319 635,685,124
Net Income/(Loss) After Tax 1,465,484,166 1,418,139,633 2,701,932,458 2,516,130,609
Net Income Attributable to
Parent Equity Holder
1,412,473,268 1,389,834,123 2,600,247,393 2,468,144,674
Earnings/(Loss) Per Share
(Basic)
1.32 1.32 2.44 2.34
Earnings/(Loss) Per Share
(Diluted)
1.3 1.29 2.39 2.29
Other Relevant Information

Negative Other Expense refers to net interest income

Please see attachment

Filed on behalf by:
Name Corazon Palomar
Designation Director, Investors Relations