CR05264-2015

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
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 Shares 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:
The Philippine Stock Exchange, Inc.
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 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 30,271,924,436 36,975,450,041
Total Assets 86,568,960,266 89,698,579,540
Current Liabilities 11,275,529,518 17,263,196,914
Total Liabilities 24,120,852,653 30,019,815,203
Retained
Earnings/(Deficit)
27,786,001,476 25,925,960,160
Stockholders' Equity 62,448,107,613 59,678,764,337
Stockholders' Equity - Parent 44,433,739,971 42,670,386,318
Book Value per Share 8.73 8.33
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 27,128,943,764 21,360,537,526 52,743,706,910 40,590,151,588
Other Revenue 787,602,633 602,656,235 1,543,155,988 1,276,537,586
Gross Revenue 27,916,546,397 21,963,193,761 54,286,862,898 41,866,689,174
Operating Expense 22,792,823,136 17,785,451,576 44,081,742,073 33,469,926,642
Other Expense 3,169,040,751 2,762,308,999 5,892,510,636 5,205,523,679
Gross Expense 25,961,863,887 20,547,760,575 49,974,252,709 38,675,450,322
Net Income/(Loss) Before Tax 1,954,682,510 1,415,433,186 4,050,188,265 3,191,238,853
Income Tax Expense 575,902,801 381,286,122 1,184,157,326 878,167,277
Net Income/(Loss) After Tax 1,378,779,709 1,034,147,064 2,866,030,939 2,313,071,576
Net Income Attributable to
Parent Equity Holder
901,105,618 684,865,962 1,860,041,315 1,501,530,931
Earnings/(Loss) Per Share
(Basic)
0.13 0.1 0.26 0.21
Earnings/(Loss) Per Share
(Diluted)
0 0 0 0
Other Relevant Information

Please see attached SEC Form 17-Q 2nd Quarter Report of Cosco Capital, Inc. for CY 2015

Filed on behalf by:
Name Jose Santos
Designation Corporate Secretary