CR05431-2015

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
C199800134
3. BIR Tax Identification No.
200-652-460-000
4. Exact name of issuer as specified in its charter
Aboitiz Power Corporation
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
32nd Street, Bonifacio Global City, Taguig City, Metro Manila, Philippines Postal Code 1634
8. Issuer's telephone number, including area code
(02) 886 2800
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 7,358,604,307
Amount of Debt Outstanding (as of June 30, 2015) 103,577,150,000.00
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
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.

Aboitiz Power CorporationAP

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(amount in thousand)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2015 Dec 31, 2014
Current Assets 55,325,177 56,726,089
Total Assets 223,098,860 216,761,021
Current Liabilities 26,165,865 16,885,889
Total Liabilities 131,528,711 120,680,581
Retained
Earnings/(Deficit)
69,296,121 73,481,755
Stockholders' Equity 91,570,149 96,080,440
Stockholders' Equity - Parent 87,790,483 91,962,092
Book Value per Share 11.93 12.5
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 21,404,322 23,415,969 42,105,965 44,115,654
Other Revenue 828,501 1,750,035 2,024,864 2,858,397
Gross Revenue 22,232,823 25,166,004 44,130,829 46,974,051
Operating Expense 15,866,295 17,527,801 30,378,472 32,372,758
Other Expense 1,382,168 1,323,759 3,084,828 3,014,727
Gross Expense 17,248,463 18,851,560 33,463,300 35,387,485
Net Income/(Loss) Before Tax 4,984,360 6,314,444 10,667,529 11,586,566
Income Tax Expense 956,909 1,176,525 2,014,733 2,013,881
Net Income/(Loss) After Tax 4,027,450 5,137,919 8,652,796 9,572,685
Net Income Attributable to
Parent Equity Holder
3,683,072 4,768,376 8,029,649 8,946,420
Earnings/(Loss) Per Share
(Basic)
0.5 0.65 1.09 1.22
Earnings/(Loss) Per Share
(Diluted)
0.5 0.65 1.09 1.22
Other Relevant Information

See attached SEC Form 17 Q.

Filed on behalf by:
Name Mailene de la Torre
Designation Associate General Counsel