CR05367-2015

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
152747
3. BIR Tax Identification No.
000153790000
4. Exact name of issuer as specified in its charter
Ayala Land, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Makati City, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
31F Tower One and Exchange Plaza, Ayala Triangle, Ayala Avenue, Makati City, Philippines Postal Code 1226
8. Issuer's telephone number, including area code
(632) 750 6974
9. Former name or former address, and former fiscal year, if changed since last report
Not Applicable
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 14,695,631,367
Preferred Shares 13,066,494,759
Amount of Debt Outstanding (Registered) 58,962,360,000
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 - Common Shares, Philippine Dealing Exchange - Amount of Debt Outstanding
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.

Ayala Land, Inc.ALI

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) in thousand pesos
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2015 Dec 31, 2014
Current Assets 177,515,018 165,634,445
Total Assets 423,494,566 388,944,463
Current Liabilities 143,080,181 135,446,156
Total Liabilities 279,137,497 266,949,005
Retained
Earnings/(Deficit)
71,758,501 66,478,250
Stockholders' Equity 144,357,069 121,995,458
Stockholders' Equity - Parent 132,335,079 111,078,745
Book Value per Share 9.73 8.5
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 23,746,023 21,987,722 47,426,108 42,964,580
Other Revenue 1,803,928 1,461,380 3,184,516 3,233,104
Gross Revenue 25,549,951 23,449,102 50,610,624 46,197,684
Operating Expense 15,551,093 14,615,713 30,979,246 28,900,780
Other Expense 3,308,662 3,093,845 6,518,241 6,044,462
Gross Expense 18,859,755 17,235,684 37,497,487 34,945,242
Net Income/(Loss) Before Tax 6,690,196 5,739,544 13,113,137 11,252,442
Income Tax Expense 1,644,687 1,318,515 3,191,964 2,636,108
Net Income/(Loss) After Tax 5,045,509 4,421,951 9,921,173 8,616,334
Net Income Attributable to
Parent Equity Holder
4,266,192 3,590,675 8,387,672 7,054,392
Earnings/(Loss) Per Share
(Basic)
0.29 0.26 0.57 0.51
Earnings/(Loss) Per Share
(Diluted)
0.29 0.26 0.57 0.51
Other Relevant Information

None

Filed on behalf by:
Name Michael Anthony Garcia
Designation Division Head