CR03551-2016

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
184044
3. BIR Tax Identification No.
000-775-860
4. Exact name of issuer as specified in its charter
JG Summit Holdings, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Pasig City, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
43rd Floor, Robinsons-Equitable Tower ADB Ave. corner Poveda Road, Pasig City Postal Code 1600
8. Issuer's telephone number, including area code
(632) 633-7631
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 Stock 7,162,841,657
Long-term Debt 30,000,000,000
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 Stock
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.

JG Summit Holdings, Inc.JGS

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) in thousand pesos
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2016 Dec 31, 2015
Current Assets 153,626,489 154,151,070
Total Assets 603,559,133 596,331,979
Current Liabilities 147,495,843 147,790,977
Total Liabilities 307,468,509 309,006,317
Retained
Earnings/(Deficit)
180,882,472 171,252,147
Stockholders' Equity 296,090,624 287,325,662
Stockholders' Equity - Parent 231,688,380 223,390,530
Book Value per Share 32.34 31.18
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 60,591,418 57,052,633 60,591,418 57,052,633
Other Revenue 2,154,029 535,819 2,154,029 535,819
Gross Revenue 62,745,447 57,588,452 62,745,447 57,588,452
Operating Expense 45,952,660 45,365,748 45,952,660 45,365,748
Other Expense 1,868,191 2,286,701 1,868,191 2,286,701
Gross Expense 47,820,851 47,652,449 47,820,851 47,652,449
Net Income/(Loss) Before Tax 14,924,596 9,936,003 14,924,596 9,936,003
Income Tax Expense 1,719,456 1,227,137 1,719,456 1,227,137
Net Income/(Loss) After Tax 13,205,140 8,708,866 13,205,140 8,708,866
Net Income Attributable to
Parent Equity Holder
9,630,325 5,984,347 9,630,325 5,984,347
Earnings/(Loss) Per Share
(Basic)
1.34 0.84 1.34 0.84
Earnings/(Loss) Per Share
(Diluted)
1.34 0.84 1.34 0.84
Other Relevant Information

None

Filed on behalf by:
Name Michelle Abellanosa
Designation Assistant Vice President - Controller