CR05072-2016

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
May 31, 2016
2. SEC Identification Number
PW-364
3. BIR Tax Identification No.
000-270-220-000
4. Exact name of issuer as specified in its charter
VICTORIAS MILLING COMPANY, INC.
5. Province, country or other jurisdiction of incorporation or organization
Negros Occidental
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
VMC Compound, J.J. Ossorio St., Brgy. XVI, Victorias City, Negros Occidental Postal Code 6119
8. Issuer's telephone number, including area code
+63-34-399-3588
9. Former name or former address, and former fiscal year, if changed since last report
-
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 2,613,240,320
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, Inc.
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.

Victorias Milling Company, Inc.VMC

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 May 31, 2016
Currency (indicate units, if applicable) Peso amount in thousand
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
May 31, 2016 Aug 31, 2015
Current Assets 2,742,471 2,826,684
Total Assets 8,866,068 8,321,619
Current Liabilities 1,228,879 654,001
Total Liabilities 3,734,879 2,454,335
Retained
Earnings/(Deficit)
2,229,587 1,442,130
Stockholders' Equity 5,131,189 5,867,284
Stockholders' Equity - Parent 5,118,764 5,853,109
Book Value per Share 1.96 2.22
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 1,340,474 1,502,904 4,203,699 4,154,751
Other Revenue 1,701 6,089 45,966 18,163
Gross Revenue 1,338,773 1,508,993 4,249,665 4,172,914
Operating Expense 1,044,965 657,598 2,838,587 2,251,336
Other Expense 82,198 16,245 107,225 48,663
Gross Expense 1,127,163 673,843 2,945,812 2,299,999
Net Income/(Loss) Before Tax 211,610 835,150 1,303,853 1,872,915
Income Tax Expense 202,399 250,689 536,341 562,683
Net Income/(Loss) After Tax 9,211 584,461 767,512 1,310,232
Net Income Attributable to
Parent Equity Holder
9,629 585,616 769,262 1,312,455
Earnings/(Loss) Per Share
(Basic)
0.01 0.23 0.29 0.51
Earnings/(Loss) Per Share
(Diluted)
0.01 0.19 0.28 0.43
Other Relevant Information

-

Filed on behalf by:
Name Eva Rodriguez
Designation Compliance and Information Officer