CR07008-2015

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
39121
3. BIR Tax Identification No.
000-141-527-000
4. Exact name of issuer as specified in its charter
PhilWeb Corporation
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
The Penthouse, Alphaland Southgate Tower, 2258 Chino Roces Ave. corner Edsa, Makati City Postal Code 1232
8. Issuer's telephone number, including area code
632-3385599
9. Former name or former address, and former fiscal year, if changed since last report
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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 1,433,331,480
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.

PhilWeb CorporationWEB

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
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2015 Dec 31, 2014
Current Assets 988,534,112 1,233,786,008
Total Assets 1,919,355,869 2,114,515,904
Current Liabilities 755,168,302 1,053,823,031
Total Liabilities 834,649,097 1,124,375,456
Retained
Earnings/(Deficit)
2,609,292,727 2,521,083,685
Stockholders' Equity 1,084,706,772 990,140,448
Stockholders' Equity - Parent 1,153,755,082 1,059,056,126
Book Value per Share 0.92 0.84
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 427,197,592 413,446,391 1,224,350,728 1,218,376,715
Other Revenue 3,697,670 4,748,037 11,386,788 15,200,728
Gross Revenue 430,895,262 418,194,428 1,235,737,516 1,233,577,443
Operating Expense 151,762,138 151,286,436 455,515,215 457,733,869
Other Expense 18,761,144 11,963,924 32,950,677 40,381,903
Gross Expense 170,523,282 163,250,360 488,465,892 498,115,772
Net Income/(Loss) Before Tax 260,371,980 254,944,068 747,271,624 735,461,671
Income Tax Expense 54,351,990 40,745,566 131,591,636 89,761,645
Net Income/(Loss) After Tax 206,019,990 214,198,502 615,679,988 645,700,026
Net Income Attributable to
Parent Equity Holder
206,056,983 214,091,071 615,812,620 645,433,348
Earnings/(Loss) Per Share
(Basic)
0.15 0.18 0.45 0.55
Earnings/(Loss) Per Share
(Diluted)
0.15 0.18 0.45 0.55
Other Relevant Information

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Filed on behalf by:
Name Raymund Aquino
Designation VP Legal/Assistant Corporate Secretary