CR06952-2015

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
1177
3. BIR Tax Identification No.
000-768-480-000
4. Exact name of issuer as specified in its charter
Globe Telecom, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
27/F The Globe Tower, 32nd street corner 7th Avenue, Bonifacio Global City, Taguig Postal Code 1634
8. Issuer's telephone number, including area code
(02) 797 2000
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 shares 132,742,402
Total debt (in Millions of pesos) 67,130
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 stock, voting and non-voting preferred stock)
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.

Globe Telecom, Inc.GLO

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 '000
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2015 Dec 31, 2014
Current Assets 43,825,668 46,742,063
Total Assets 189,285,902 179,506,952
Current Liabilities 63,614,420 60,349,714
Total Liabilities 128,997,709 124,969,286
Retained
Earnings/(Deficit)
16,480,090 10,852,478
Stockholders' Equity 60,279,833 54,542,300
Stockholders' Equity - Parent 44,486,657 44,478,242
Book Value per Share 373.33 330.03
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 29,526,074 25,006,182 83,355,758 72,701,341
Other Revenue 1,325,121 586,724 4,685,243 2,960,063
Gross Revenue 30,851,195 25,592,906 88,041,001 75,661,404
Operating Expense 25,377,380 20,572,188 70,707,739 61,242,225
Other Expense -1,802,409 -384,014 -2,457,604 -906,293
Gross Expense 23,574,971 20,188,174 68,250,135 60,335,932
Net Income/(Loss) Before Tax 7,276,224 5,404,732 19,790,866 15,325,472
Income Tax Expense 1,842,432 1,711,660 5,647,265 4,797,649
Net Income/(Loss) After Tax 5,433,792 3,693,072 14,143,601 10,527,823
Net Income Attributable to
Parent Equity Holder
5,438,335 3,694,424 14,150,585 10,530,315
Earnings/(Loss) Per Share
(Basic)
39.98 26.8 103.49 78.19
Earnings/(Loss) Per Share
(Diluted)
39.85 26.74 103.29 78.03
Other Relevant Information

This report contains Management's Discussion and Analysis of Financial Condition and Results of Operations for the nine months ended September 30, 2015

Filed on behalf by:
Name Jose Mari Fajardo
Designation Director