CR05531-2015

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
A200115151
3. BIR Tax Identification No.
219-045-668
4. Exact name of issuer as specified in its charter
AG Finance, Incorporated
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
Unit 2205A East, PSE Centre, Exchange Road, Ortigas Center, Pasig City Postal Code 1605
8. Issuer's telephone number, including area code
(632) 635-2835
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 261,824,002
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.

AG Finance, IncorporatedAGF

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, 2014
Current Assets 333,309,900 474,500,176
Total Assets 336,651,633 488,194,878
Current Liabilities 95,351 13,965,144
Total Liabilities 95,351 13,965,144
Retained
Earnings/(Deficit)
621,879 138,295,331
Stockholders' Equity 336,556,282 474,229,734
Stockholders' Equity - Parent 336,556,282 474,229,734
Book Value per Share 1.29 1.81
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 5,279,673 19,436,890 27,445,333 40,982,426
Other Revenue 17,511 2,030,252 1,135,024 5,686,336
Gross Revenue 5,297,184 21,467,142 28,580,357 46,668,762
Operating Expense 22,516,946 7,351,059 32,597,018 16,385,004
Other Expense 0 550,000 500,000 1,300,000
Gross Expense 22,516,946 7,901,059 33,097,018 17,685,004
Net Income/(Loss) Before Tax -17,219,762 13,566,083 -4,516,661 28,983,758
Income Tax Expense -5,235,340 4,003,472 -1,248,716 8,902,618
Net Income/(Loss) After Tax -11,984,422 9,562,611 -3,267,945 20,081,140
Net Income Attributable to
Parent Equity Holder
-11,984,422 9,562,611 -3,267,945 20,081,140
Earnings/(Loss) Per Share
(Basic)
0 0 -0.01 0.1
Earnings/(Loss) Per Share
(Diluted)
0 0 -0.01 0.1
Other Relevant Information

Attached herewith is the Quarterly Report for the period ended June 30, 2015.

Filed on behalf by:
Name Ma. Irene Jandoc
Designation Asst. Corporate Information Officer