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

Jun 30, 2016

2. SEC Identification Number

AS0940000-88

3. BIR Tax Identification No.

003-058-789

4. Exact name of issuer as specified in its charter

SM PRIME HOLDINGS, INC.

5. Province, country or other jurisdiction of incorporation or organization

PHILIPPINES

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

10th Floor, Mall of Asia Arena Annex Building, Coral Way cor. J.W. Diokno Blvd., Mall of Asia Complex, Brgy. 76, Zone 10, CBP-1A, Pasay City Postal Code 1300

8. Issuer's telephone number, including area code

(632) 831-1000

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
CAPITAL STOCK, P 1 PAR VALUE	28,879,231,694

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:

The 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.

SM Prime Holdings, Inc.SMPH

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	Jun 30, 2016
Currency (indicate units, if applicable)	Php (in thousands)

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Jun 30, 2016	Dec 31, 2015
Current Assets	94,319,395	97,992,191
Total Assets	440,278,959	433,828,439
Current Liabilities	46,451,730	69,490,733
Total Liabilities	217,333,943	217,985,592
Retained Earnings/(Deficit)	131,326,392	125,368,103
Stockholders' Equity	222,945,016	215,842,847
Stockholders' Equity - Parent	219,778,102	212,488,821
Book Value per Share	7.61	7.36

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Operating Revenue	20,985,603	19,209,522	39,231,752	35,859,821
Other Revenue	257,548	221,291	528,428	7,968,681
Gross Revenue	21,243,151	19,430,813	39,760,180	43,828,502
Operating Expense	11,527,159	10,474,748	21,386,585	19,649,578
Other Expense	1,152,765	1,137,182	2,197,434	2,240,860
Gross Expense	12,679,924	11,611,930	23,584,019	21,890,438
Net Income/(Loss) Before Tax	8,563,227	7,818,883	16,176,161	21,938,064
Income Tax Expense	1,656,510	1,642,695	3,287,962	2,989,354
Net Income/(Loss) After Tax	6,906,717	6,176,188	12,888,199	18,948,710
Net Income Attributable to Parent Equity Holder	6,754,137	6,023,639	12,590,019	18,654,979
Earnings/(Loss) Per Share (Basic)	0.23	0.21	0.44	0.65
Earnings/(Loss) Per Share (Diluted)	0.23	0.21	0.44	0.65

Other Relevant Information
N/A