CR07068-2015

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
13174
3. BIR Tax Identification No.
321-000-108-278
4. Exact name of issuer as specified in its charter
Leisure & Resorts World Corporation
5. Province, country or other jurisdiction of incorporation or organization
Makati City, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
26F, West Tower PSE Center, Exchange Road, Ortigas Centre, Pasig City Postal Code 1605
8. Issuer's telephone number, including area code
(632) 6870370
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 1,199,852,512
Preferred 1,650,000,000
Warrants 82,500,000
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/Preferred/Warrants
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.

Leisure & Resorts World CorporationLR

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 Pesos
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2015 Dec 31, 2014
Current Assets 1,013,132,907 1,004,062,662
Total Assets 11,994,523,535 10,946,800,892
Current Liabilities 3,196,575,018 3,179,004,427
Total Liabilities 5,862,863,170 5,515,601,237
Retained
Earnings/(Deficit)		 1,718,914,177 1,202,592,316
Stockholders' Equity 6,131,660,364 5,431,199,655
Stockholders' Equity - Parent 3,805,435,970 4,140,518,188
Book Value per Share 5.11 4.53
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 2,240,635,042 1,677,485,110 6,583,283,844 4,545,507,374
Other Revenue 192,024,977 62,747,510 355,584,721 191,627,193
Gross Revenue 2,432,660,019 1,740,232,620 6,938,868,565 4,737,134,567
Operating Expense 1,968,393,421 1,412,000,533 5,837,879,721 3,968,432,211
Other Expense - - - -
Gross Expense 1,968,393,421 1,412,000,533 5,837,879,721 3,968,432,211
Net Income/(Loss) Before Tax 464,266,598 328,232,088 1,100,988,844 768,702,355
Income Tax Expense 44,001,096 53,028,472 113,716,087 116,126,881
Net Income/(Loss) After Tax 420,265,502 275,203,615 987,272,757 652,575,474
Net Income Attributable to
Parent Equity Holder		 346,712,538 225,876,195 800,554,162 528,157,388
Earnings/(Loss) Per Share
(Basic)		 0.29 0.19 0.67 0.44
Earnings/(Loss) Per Share
(Diluted)		 0.24 0.15 0.54 0.33
Other Relevant Information

N/A
Filed on behalf by:
Name Katrina Nepomuceno
Designation Vice President/ Corporate Secretary/ Compliance Officer