CR07143-2015

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
152747
3. BIR Tax Identification No.
00015390000
4. Exact name of issuer as specified in its charter
Ayala Land, Inc.
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
31F Tower One and Exchange Plaza, Ayala Triangle, Ayala Avenue, Makati City, Philippines Postal Code 1226
8. Issuer's telephone number, including area code
(632) 750 6974
9. Former name or former address, and former fiscal year, if changed since last report
Not Applicable
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 14,695,631,367
Preferred Shares 13,066,494,759
Amount of Debt Outstanding (Registered) 58,956,360,000
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:
Common Shares
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.

Ayala Land, Inc.ALI

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) In thousand pesos
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2015 Dec 31, 2014
Current Assets 184,706,201 165,634,445
Total Assets 435,701,427 388,944,463
Current Liabilities 146,690,730 135,446,156
Total Liabilities 288,713,043 266,949,005
Retained
Earnings/(Deficit)
73,146,429 66,478,250
Stockholders' Equity 146,988,384 121,995,458
Stockholders' Equity - Parent 133,774,205 111,078,745
Book Value per Share 9.1 8.5
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 22,787,196 22,055,319 70,213,304 67,878,151
Other Revenue 1,649,028 62,909 4,833,544 437,761
Gross Revenue 24,436,224 22,118,228 75,046,848 68,315,912
Operating Expense 15,466,280 16,107,579 49,619,105 50,368,851
Other Expense 1,743,834 (210,757) 5,088,496 473,213
Gross Expense 17,210,114 15,896,822 54,707,601 50,842,064
Net Income/(Loss) Before Tax 7,226,110 6,221,406 20,339,247 17,473,848
Income Tax Expense 1,941,494 1,706,868 5,133,458 4,342,976
Net Income/(Loss) After Tax 5,284,616 4,514,538 15,205,789 13,130,872
Net Income Attributable to
Parent Equity Holder
4,437,273 3,734,076 12,824,945 10,788,468
Earnings/(Loss) Per Share
(Basic)
0.3 0.26 0.87 0.76
Earnings/(Loss) Per Share
(Diluted)
0.3 0.26 0.87 0.76
Other Relevant Information

none

Filed on behalf by:
Name Albert Ong
Designation Manager