CR03508-2016

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
A199813754
3. BIR Tax Identification No.
201-277-095
4. Exact name of issuer as specified in its charter
PUREGOLD PRICE CLUB, INC.
5. Province, country or other jurisdiction of incorporation or organization
Manila, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
No. 900 Romualdez St., Paco, Manila Postal Code 1007
8. Issuer's telephone number, including area code
(632) 523-3055
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 2,765,381,406
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/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.

Puregold Price Club, Inc.PGOLD

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
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2016 Dec 31, 2015
Current Assets 19,757,979,998 23,014,265,923
Total Assets 55,964,880,927 58,843,541,318
Current Liabilities 10,504,731,915 14,606,493,807
Total Liabilities 16,398,809,875 20,430,324,555
Retained
Earnings/(Deficit)
16,007,670,220 14,854,815,931
Stockholders' Equity 39,566,071,052 38,413,216,763
Stockholders' Equity - Parent 39,566,071,052 38,413,216,763
Book Value per Share 14.31 13.89
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 25,474,728,907 21,335,440,292 25,474,728,907 21,335,440,292
Other Revenue 6,563,812 28,858,563 6,563,812 28,858,563
Gross Revenue 25,481,292,719 21,364,298,855 25,481,292,719 21,364,298,855
Operating Expense 23,808,087,266 19,859,317,727 23,808,087,266 19,859,317,727
Other Expense 30,914,734 16,160,743 30,914,734 16,160,743
Gross Expense 23,839,002,000 19,875,478,470 23,839,002,000 19,875,478,470
Net Income/(Loss) Before Tax 1,642,290,719 1,488,820,385 1,642,290,719 1,488,820,385
Income Tax Expense 488,007,186 434,623,846 488,007,186 434,623,846
Net Income/(Loss) After Tax 1,154,283,533 1,054,196,539 1,154,283,533 1,054,196,539
Net Income Attributable to
Parent Equity Holder
1,154,283,533 1,054,196,539 1,154,283,533 1,054,196,539
Earnings/(Loss) Per Share
(Basic)
0.42 0.38 0.42 0.38
Earnings/(Loss) Per Share
(Diluted)
0.42 0.38 0.42 0.38
Other Relevant Information

Please see attached SEC Form 17-Q 1st Quarterly Report of Puregold Price Club, Inc. for CY 2016

Filed on behalf by:
Name Candy Dacanay-Datuon
Designation Corporate Secretary