CR07058-2015

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
147669
3. BIR Tax Identification No.
000-432-378
4. Exact name of issuer as specified in its charter
Cosco Capital, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Manila
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
No. 900 Romualdez St., Paco Manila Postal Code 1007
8. Issuer's telephone number, including area code
5233055
9. Former name or former address, and former fiscal year, if changed since last report
Alcorn Gold Resources Corporation
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 7,389,188,564
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.

Cosco Capital, Inc.COSCO

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, 2015
Current Assets 32,169,184,180 36,975,450,041
Total Assets 90,443,942,662 89,698,579,540
Current Liabilities 13,518,427,502 17,263,196,914
Total Liabilities 26,277,104,250 30,019,815,203
Retained
Earnings/(Deficit)
28,936,361,067 25,925,960,160
Stockholders' Equity 64,166,838,412 59,678,764,337
Stockholders' Equity - Parent 45,546,860,333 42,670,386,318
Book Value per Share 9.14 8.33
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 29,251,345,223 25,693,583,635 81,454,695,743 66,283,735,224
Other Revenue 864,008,844 810,970,166 2,407,272,487 2,087,507,752
Gross Revenue 30,115,354,067 26,504,553,801 83,861,968,230 68,371,242,975
Operating Expense 24,491,631,469 21,134,683,701 68,211,492,309 54,673,088,210
Other Expense 3,054,472,176 2,881,352,814 8,775,649,023 8,076,221,117
Gross Expense 27,546,103,645 24,016,036,515 76,987,141,333 62,749,309,327
Net Income/(Loss) Before Tax 2,569,250,422 2,488,517,286 6,515,910,931 5,679,756,138
Income Tax Expense 677,067,072 768,620,220 1,893,909,964 1,646,787,497
Net Income/(Loss) After Tax 1,892,183,350 1,719,897,066 4,622,000,967 4,032,968,642
Net Income Attributable to
Parent Equity Holder
1,318,435,648 1,052,399,661 3,010,400,907 2,552,593,620
Earnings/(Loss) Per Share
(Basic)
0.18 0.15 0.43 0.36
Earnings/(Loss) Per Share
(Diluted)
0 0 0 0
Other Relevant Information

Please see attached SEC 17-Q of Cosco Capital, Inc. for the 3rd Quarter CY 2015.

Filed on behalf by:
Name Jose Santos, Jr.
Designation Corporate Secretary