CR03546-2016

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
147669
3. BIR Tax Identification No.
000-432-378
4. Exact name of issuer as specified in its charter
Cosco Capital, 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
Alcorn Gold Resources Corporation
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 7,382,430,464
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
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.

Cosco Capital, Inc.COSCO

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 37,185,291,069 39,499,359,243
Total Assets 95,430,322,110 97,616,825,787
Current Liabilities 15,044,855,885 19,041,090,493
Total Liabilities 28,243,037,731 32,072,867,390
Retained
Earnings/(Deficit)
30,946,689,355 29,868,620,397
Stockholders' Equity 67,187,284,379 65,543,958,397
Stockholders' Equity - Parent 67,187,284,379 65,543,958,397
Book Value per Share 9.41 9.18
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 28,793,192,176 25,629,090,589.22 28,793,192,176 25,629,090,589.22
Other Revenue 0 0 0 0
Gross Revenue 28,793,192,176 28,793,192,176 28,793,192,176 28,793,192,176
Operating Expense 23,906,049,243 21,213,904,139 23,906,049,243 21,213,904,139
Other Expense 0 0 0 0
Gross Expense 23,906,049,243 21,213,904,139 23,906,049,243 21,213,904,139
Net Income/(Loss) Before Tax 2,332,143,009 2,105,312,395.22 2,332,143,009 2,105,312,395.22
Income Tax Expense 676,000,072 611,523,185 676,000,072 611,523,185
Net Income/(Loss) After Tax 1,656,142,937 1,493,789,210.22 1,656,142,937 1,493,789,210
Net Income Attributable to
Parent Equity Holder
1,078,068,958 964,771,794 1,078,068,958 964,771,794
Earnings/(Loss) Per Share
(Basic)
0.15 0.13 0.15 0.13
Earnings/(Loss) Per Share
(Diluted)
0 0 0 0
Other Relevant Information

Please see attached SEC 17-Q 1st Quarter Report of Cosco Capital, Inc. for the CY 2016.

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