CR07125-2015

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
A200117708
3. BIR Tax Identification No.
219-934-330
4. Exact name of issuer as specified in its charter
Xurpas Inc.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
7F Cambridge Centre, 108 Tordesillas St., Salcedo Village, Makati City Postal Code 1227
8. Issuer's telephone number, including area code
(632) 889-6467
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 1,720,000,660
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.

Xurpas Inc.X

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 1,413,492,065 1,601,329,748
Total Assets 2,445,375,928 1,654,458,644
Current Liabilities 809,940,466 129,042,472
Total Liabilities 853,230,921 163,900,732
Retained
Earnings/(Deficit)
197,440,353 98,539,176
Stockholders' Equity 1,592,145,007 1,490,557,912
Stockholders' Equity - Parent 1,578,170,601 1,479,294,424
Book Value per Share 0.93 0.87
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 191,519,082 86,355,056 494,433,238 275,693,756
Other Revenue 5,143,145 119,520 14,215,665 405,902
Gross Revenue 196,662,227 86,474,576 508,648,903 276,099,658
Operating Expense 72,569,458 21,498,594 174,715,907 84,108,594
Other Expense 51,254,452 5,918,447 94,872,305 14,576,357
Gross Expense 123,823,910 27,417,041 269,588,212 98,684,951
Net Income/(Loss) Before Tax 72,838,317 59,057,535 239,060,691 177,414,707
Income Tax Expense 26,071,209 16,405,728 76,679,154 29,927,602
Net Income/(Loss) After Tax 46,767,108 42,651,807 162,381,537 147,487,105
Net Income Attributable to
Parent Equity Holder
55,348,801 54,027,533 113,538,938 99,830,027
Earnings/(Loss) Per Share
(Basic)
0.05 0.08 0.11 0.14
Earnings/(Loss) Per Share
(Diluted)
0.05 0.08 0.11 0.14
Other Relevant Information

N/A

Filed on behalf by:
Name Mark Gorriceta
Designation Assistant Chief Information Officer