CR06868-2015

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
Sep 30, 2015
2. SEC Identification Number
AS094-000088
3. BIR Tax Identification No.
003-058-789
4. Exact name of issuer as specified in its charter
SM PRIME 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
10th Floor Mall of Asia Arena Annex Building, Coral Way cor. J.W. Diokno Blvd., Mall of Asia Complex, Brgy. 76, Zone 10, CBP-1A, Pasay City, Philippines Postal Code 1300
8. Issuer's telephone number, including area code
(632) 831-1000
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 28,879,231,694
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.

SM Prime Holdings, Inc.SMPH

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 Sep 30, 2015
Currency (indicate units, if applicable) Php (in thousands)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2015 Dec 31, 2014
Current Assets 92,167,199 104,016,168
Total Assets 417,725,325 388,840,159
Current Liabilities 79,053,029 50,799,205
Total Liabilities 207,130,542 186,601,956
Retained
Earnings/(Deficit)		 119,932,708 103,121,048
Stockholders' Equity 210,594,783 202,238,203
Stockholders' Equity - Parent 207,391,737 199,087,690
Book Value per Share 7.18 6.89
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 16,233,753 14,376,398 52,199,231 47,795,336
Other Revenue 400,377 230,887 8,369,058 508,437
Gross Revenue 16,634,130 14,607,285 60,568,289 48,303,773
Operating Expense 9,346,780 8,411,418 29,090,732 27,663,146
Other Expense 1,736,286 1,267,869 3,988,429 3,160,190
Gross Expense 11,083,066 9,679,287 33,079,161 30,823,336
Net Income/(Loss) Before Tax 5,551,064 4,927,998 27,489,128 17,480,437
Income Tax Expense 1,193,344 1,153,852 4,182,698 3,666,313
Net Income/(Loss) After Tax 4,357,720 3,774,146 23,306,430 13,814,124
Net Income Attributable to
Parent Equity Holder		 4,211,718 3,658,655 22,866,697 13,456,619
Earnings/(Loss) Per Share
(Basic)		 0.15 0.13 0.79 0.49
Earnings/(Loss) Per Share
(Diluted)		 0.15 0.13 0.79 0.49
Other Relevant Information

N/A
Filed on behalf by:
Name Diana Inderio
Designation Supervisor