CR03204-2016

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
Mar 31, 2016
2. SEC Identification Number
PW-55
3. BIR Tax Identification No.
000-488-793
4. Exact name of issuer as specified in its charter
PHILIPPINE LONG DISTANCE TELEPHONE COMPANY
5. Province, country or other jurisdiction of incorporation or organization
REPUBLIC OF THE PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
RAMON COJUANGCO BUILDING, MAKATI AVENUE, MAKATI CITY Postal Code 0721
8. Issuer's telephone number, including area code
632-8168556
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 STOCK 216,055,775
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:
PDEX, NYSE
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.

Philippine Long Distance Telephone CompanyTEL

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 Mar 31, 2016
Currency (indicate units, if applicable) PHP (in millions)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2016 Dec 31, 2015
Current Assets 95,672 91,441
Total Assets 466,102 455,095
Current Liabilities 191,868 158,666
Total Liabilities 360,499 341,197
Retained
Earnings/(Deficit)
82 6,195
Stockholders' Equity 105,603 113,898
Stockholders' Equity - Parent 105,322 113,608
Book Value per Share 485.11 523.47
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 46,449 44,226 46,449 44,226
Other Revenue 3,670 1,673 3,670 1,673
Gross Revenue 42,779 42,553 42,779 42,553
Operating Expense 37,487 31,970 37,487 31,970
Other Expense 2,301 1,535 2,301 1,535
Gross Expense 35,186 30,435 35,186 30,435
Net Income/(Loss) Before Tax 8,962 12,256 8,962 12,256
Income Tax Expense 2,729 2,858 2,729 2,858
Net Income/(Loss) After Tax 6,233 9,398 6,233 9,398
Net Income Attributable to
Parent Equity Holder
6,217 9,387 6,217 9,387
Earnings/(Loss) Per Share
(Basic)
28.71 43.38 28.71 43.38
Earnings/(Loss) Per Share
(Diluted)
28.71 43.38 28.71 43.38
Other Relevant Information

PLDT 1Q016 Financial and Operating Results

Filed on behalf by:
Name June Cheryl Cabal-Revilla
Designation First Vice President/Head