CR06877-2015

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
PW-55
3. BIR Tax Identification No.
000-488-793
4. Exact name of issuer as specified in its charter
PHILIPPINE LONG DISTANCE TELEPHONE COMPANY
5. Province, country or other jurisdiction of incorporation or organization
REPUBLIC OF THE PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
RAMON COJUANGCO BLDG., MAKATI AVENUE, MAKATI CITY Postal Code 0721
8. Issuer's telephone number, including area code
(632) 816-8556
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 CAPITAL STOCK Php5 par value 216,055,775
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:
PSE, PDEx
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.

Philippine Long Distance Telephone CompanyTEL

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 millions
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2015 Dec 31, 2014
Current Assets 78,116 75,194
Total Assets 433,709 436,295
Current Liabilities 150,076 142,847
Total Liabilities 323,011 301,627
Retained
Earnings/(Deficit)
9,484 17,030
Stockholders' Equity 110,698 134,668
Stockholders' Equity - Parent 110,389 134,364
Book Value per Share 508.57 619.53
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 43,856 43,973 135,563 134,671
Other Revenue 1,176 2,113 7,692 7,350
Gross Revenue 42,680 41,860 127,871 127,321
Operating Expense 35,336 33,506 102,870 97,968
Other Expense 3,697 2,557 7,073 4,596
Gross Expense 31,639 30,949 95,797 93,372
Net Income/(Loss) Before Tax 8,520 10,467 32,693 36,703
Income Tax Expense 1,914 2,531 7,338 8,766
Net Income/(Loss) After Tax 6,606 7,936 25,355 27,937
Net Income Attributable to
Parent Equity Holder
6,610 7,934 25,339 27,957
Earnings/(Loss) Per Share
(Basic)
30.52 36.65 117.07 129.19
Earnings/(Loss) Per Share
(Diluted)
30.52 36.65 117.07 129.19
Other Relevant Information

PLDT 3Q2015 Financial Results

Filed on behalf by:
Name June Cheryl Cabal-Revilla
Designation First Vice President/Head