CR05376-2015

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
1746
3. BIR Tax Identification No.
000-126-853-000
4. Exact name of issuer as specified in its charter
STI Education Systems Holdings, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
7th Floor STI Holdings Center, 6764 Ayala Avenue, Makati City Postal Code 1226
8. Issuer's telephone number, including area code
632-844-9553
9. Former name or former address, and former fiscal year, if changed since last report
JTH Davies Holdings, Inc.
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 9,904,806,924
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.

STI Education Systems Holdings, Inc.STI

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 Mar 31, 2015
Current Assets 1,911,545,638 1,222,730,834
Total Assets 10,608,566,800 10,036,047,989
Current Liabilities 1,768,616,549 1,028,053,286
Total Liabilities 3,122,299,443 2,380,341,996
Retained
Earnings/(Deficit)		 3,272,049,636 3,233,915,182
Stockholders' Equity 7,486,267,357 7,655,705,993
Stockholders' Equity - Parent 7,408,714,237 7,572,725,418
Book Value per Share 0.76 0.77
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 414,881,745 378,889,476 414,881,745 378,889,476
Other Revenue 20,134,034 9,900,658 20,134,034 9,900,658
Gross Revenue 435,015,779 388,790,134 435,015,779 388,790,134
Operating Expense 377,181,254 338,323,649 377,181,254 338,323,649
Other Expense 16,172,179 3,717,070 16,172,179 3,717,070
Gross Expense 393,353,433 342,040,719 393,353,433 342,040,719
Net Income/(Loss) Before Tax 41,662,346 46,749,415 41,662,346 46,749,415
Income Tax Expense 6,212,545 7,183,164 6,212,545 7,183,164
Net Income/(Loss) After Tax 35,449,801 39,566,251 35,449,801 39,566,251
Net Income Attributable to
Parent Equity Holder		 38,134,454 45,539,436 38,134,454 45,539,436
Earnings/(Loss) Per Share
(Basic)		 0.01 0.01 0.01 0.01
Earnings/(Loss) Per Share
(Diluted)		 0.01 0.01 0.01 0.01
Other Relevant Information

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Filed on behalf by:
Name Elizabeth Guerrero
Designation Member & Alternate Corporate Information Officer