CR02509-2016

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
Feb 29, 2016
2. SEC Identification Number
PW-364
3. BIR Tax Identification No.
000-270-220-000
4. Exact name of issuer as specified in its charter
Victorias Milling Company, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Negros Occidental, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
VMC Compound, J.J. Ossorio St., Brgy. XVI, Victorias City Postal Code 6119
8. Issuer's telephone number, including area code
+63-34-399-3588
9. Former name or former address, and former fiscal year, if changed since last report
-
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 2,613,240,320
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, Inc.
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.

Victorias Milling Company, Inc.VMC

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 Feb 29, 2016
Currency (indicate units, if applicable) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Feb 29, 2016 Aug 31, 2015
Current Assets 2,997,821,000 2,826,684,000
Total Assets 8,912,524,000 8,321,619,000
Current Liabilities 1,500,304,000 654,001,000
Total Liabilities 3,784,149,000 2,454,335,000
Retained
Earnings/(Deficit)
2,215,105,000 1,442,130,000
Stockholders' Equity 5,128,375,000 5,867,284,000
Stockholders' Equity - Parent 5,115,532,000 5,853,109,000
Book Value per Share 1.96 2.22
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 1,474,767,000 1,299,501,000 2,863,225,000 2,651,847,000
Other Revenue 12,558,000 7,503,000 47,667,000 12,074,000
Gross Revenue 1,487,325,000 1,307,004,000 2,910,892,000 2,663,921,000
Operating Expense 816,309,000 634,122,000 1,793,622,000 1,593,738,000
Other Expense 12,518,000 21,745,000 25,027,000 32,418,000
Gross Expense 828,827,000 655,867,000 1,818,649,000 1,626,156,000
Net Income/(Loss) Before Tax 658,498,000 651,137,000 1,092,243,000 1,037,765,000
Income Tax Expense 192,386,000 191,637,000 333,942,000 311,994,000
Net Income/(Loss) After Tax 466,112,000 459,500,000 758,301,000 725,771,000
Net Income Attributable to
Parent Equity Holder
467,033,000 460,014,000 759,633,000 726,839,000
Earnings/(Loss) Per Share
(Basic)
0.18 0.18 0.29 0.29
Earnings/(Loss) Per Share
(Diluted)
0.17 0.15 0.28 0.24
Other Relevant Information

-

Filed on behalf by:
Name Eva Rodriguez
Designation Compliance and Information Officer