CR07048-2015

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
44952
3. BIR Tax Identification No.
000-421-957
4. Exact name of issuer as specified in its charter
D&L INDUSTRIES, INC.
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
65 INDUSTRIA ST., BAGUMBAYAN, QUEZON CITY Postal Code 1110
8. Issuer's telephone number, including area code
6350680
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 7,142,857,990
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; A total of 7,142,857,990 shares of common stock with par value of P1.00 each
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.

D&L Industries, Inc.DNL

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) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2015 Dec 31, 2014
Current Assets 11,099,532,111 11,249,961,044
Total Assets 18,046,290,097 18,208,600,161
Current Liabilities 5,492,597,505 7,245,921,552
Total Liabilities 5,998,712,196 7,246,538,118
Retained
Earnings/(Deficit)
1,609,621,396 4,102,600,342
Stockholders' Equity 12,047,577,902 10,962,062,043
Stockholders' Equity - Parent 12,047,577,902 10,962,062,043
Book Value per Share 1.69 3.07
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 4,987,444,936 6,090,068,222 14,547,586,345 14,796,984,666
Other Revenue 0 0 0 30,928,400
Gross Revenue 4,987,444,936 6,090,068,222 14,547,586,345 14,827,913,066
Operating Expense 4,258,452,177 5,395,771,226 12,501,855,645 12,967,792,974
Other Expense 24,576,792 14,820,647 89,950,449 28,386,750
Gross Expense 4,283,028,969 5,410,591,873 12,591,806,094 12,996,179,724
Net Income/(Loss) Before Tax 704,415,967 679,476,349 1,955,780,251 1,831,733,342
Income Tax Expense 117,799,560 139,267,235 341,615,849 355,818,597
Net Income/(Loss) After Tax 586,616,407 540,209,114 1,614,164,402 1,475,914,745
Net Income Attributable to
Parent Equity Holder
586,616,407 540,209,114 1,614,164,402 1,475,914,745
Earnings/(Loss) Per Share
(Basic)
0.08 0.15 0.23 0.41
Earnings/(Loss) Per Share
(Diluted)
0.08 0.15 0.23 0.41
Other Relevant Information

Date of Fiscal Year Ended (Audited) amended to December 31, 2014

Filed on behalf by:
Name Kristine Ann Catindig-Ong
Designation Corporate Legal Counsel/Corp. Information Officer