CR03465-2016

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
152747
3. BIR Tax Identification No.
000-153-790-000
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 Postal Code 1226 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
Voting Preferred 13,066,494,759
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 Securities Listed: 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 Mar 31, 2016
Currency (indicate units, if applicable) Pesos (in thousands)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2016 Dec 31, 2015
Current Assets 195,169,898 166,203,595
Total Assets 481,719,065 442,341,800
Current Liabilities 182,994,634 146,132,855
Total Liabilities 330,575,126 292,516,389
Retained
Earnings/(Deficit)
79,162,579 77,951,761
Stockholders' Equity 151,143,939 149,825,411
Stockholders' Equity - Parent 134,506,148 133,730,704
Book Value per Share 10.2 10.1
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 25,574,784 23,680,085 25,574,784 23,680,085
Other Revenue 1,397,502 1,380,588 1,397,502 1,380,588
Gross Revenue 26,972,286 25,060,673 26,972,286 25,060,673
Operating Expense 16,358,095 15,428,153 16,358,095 15,428,153
Other Expense 3,364,278 3,209,579 3,364,278 3,209,579
Gross Expense 19,722,373 18,637,732 19,722,373 18,637,732
Net Income/(Loss) Before Tax 7,249,913 6,422,941 7,249,913 6,422,941
Income Tax Expense 1,820,169 1,547,277 1,820,169 1,547,277
Net Income/(Loss) After Tax 5,429,744 4,875,664 5,429,744 4,875,664
Net Income Attributable to
Parent Equity Holder
4,708,378 4,121,480 4,708,378 4,121,480
Earnings/(Loss) Per Share
(Basic)
0.32 0.28 0.32 0.28
Earnings/(Loss) Per Share
(Diluted)
0.32 0.28 0.32 0.28
Other Relevant Information

none

Filed on behalf by:
Name Albert Ong
Designation Manager