CR05369-2015

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
44952
3. BIR Tax Identification No.
000-421-957
4. Exact name of issuer as specified in its charter
D&L INDUSTRIES, INC.
5. Province, country or other jurisdiction of incorporation or organization
METRO MANILA, PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
65 INDUSTRIA ST., BAGUMBAYAN, QUEZON CITY Postal Code 1110
8. Issuer's telephone number, including area code
6350680
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 3,571,428,995
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; A total of 3,571,428,995 shares of common stock with par value of P1.00 each
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.

D&L Industries, Inc.DNL

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) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2015 Dec 31, 2015
Current Assets 11,875,784,128 11,249,961,044
Total Assets 18,846,087,120 18,208,600,161
Current Liabilities 7,377,750,492 7,245,921,552
Total Liabilities 7,385,125,626 7,246,538,118
Retained
Earnings/(Deficit)		 4,594,433,984 4,102,600,342
Stockholders' Equity 11,460,961,494 10,962,062,043
Stockholders' Equity - Parent 11,460,961,494 10,962,062,043
Book Value per Share 3.21 3.07
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 4,722,547,794 4,515,998,967 9,560,141,408 8,706,916,445
Other Revenue 0 46,435,239 0 38,243,957
Gross Revenue 4,722,547,794 4,562,434,206 9,560,141,408 8,745,160,402
Operating Expense 4,044,214,047 3,961,633,843 8,243,403,470 7,572,021,747
Other Expense 50,912,562 10,487,460 65,373,657 20,881,660
Gross Expense 4,095,126,609 3,972,121,303 8,308,777,127 7,592,903,407
Net Income/(Loss) Before Tax 627,421,185 590,312,903 1,251,364,281 1,152,256,995
Income Tax Expense 112,226,402 95,920,788 223,816,290 216,551,362
Net Income/(Loss) After Tax 515,194,783 494,392,115 1,027,547,991 935,705,633
Net Income Attributable to
Parent Equity Holder		 515,194,783 494,392,115 1,027,547,991 935,705,633
Earnings/(Loss) Per Share
(Basic)		 0.14 0.14 0.29 0.26
Earnings/(Loss) Per Share
(Diluted)		 0.14 0.14 0.29 0.26
Other Relevant Information

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Filed on behalf by:
Name Daryl Eunika Maloles
Designation IRO