CR03553-2016

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
C199800134
3. BIR Tax Identification No.
200-652-460-000
4. Exact name of issuer as specified in its charter
Aboitiz Power Corporation
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
32nd Street, Bonifacio Global City, Taguig City, Metro Manila, Philippines Postal Code 1634
8. Issuer's telephone number, including area code
(02) 886 2800
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 P1 par value 7,358,604,307
Amount of Debt Outstanding (as of Mar. 31, 2016) 129,282,958,000.00
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
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.

Aboitiz Power CorporationAP

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(amount in thousand)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2016 Dec 31, 2015
Current Assets 88,947,102 70,409,021
Total Assets 265,724,683 242,489,246
Current Liabilities 38,106,305 22,553,200
Total Liabilities 171,479,497 140,875,679
Retained
Earnings/(Deficit)
71,671,218 78,870,269
Stockholders' Equity 94,245,186 101,613,567
Stockholders' Equity - Parent 90,291,074 97,568,521
Book Value per Share 12.27 13.26
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 21,362,228 20,701,643 21,362,228 20,701,643
Other Revenue 1,948,754 1,228,808 1,948,754 1,228,580
Gross Revenue 23,310,982 21,930,451 23,310,982 21,930,223
Operating Expense 14,902,125 14,512,405 14,902,125 14,512,177
Other Expense 2,076,584 1,734,877 2,076,584 1,734,877
Gross Expense 16,978,709 16,247,282 16,978,709 16,247,054
Net Income/(Loss) Before Tax 6,332,273 5,683,169 6,332,273 5,683,169
Income Tax Expense 983,538 1,057,824 983,538 1,057,824
Net Income/(Loss) After Tax 5,348,735 4,625,345 5,348,735 4,625,345
Net Income Attributable to
Parent Equity Holder
5,016,232 4,346,577 5,016,232 4,346,577
Earnings/(Loss) Per Share
(Basic)
0.68 0.59 0.68 0.59
Earnings/(Loss) Per Share
(Diluted)
0.68 0.59 0.68 0.59
Other Relevant Information

See attached SEC Form 17 Q.

Filed on behalf by:
Name Yasmin Ayesha Lee
Designation Jr. Associate General Counsel