CR05270-2016

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
Jun 30, 2016
2. SEC Identification Number
PW-55
3. BIR Tax Identification No.
000-488-793
4. Exact name of issuer as specified in its charter
PLDT INC.
5. Province, country or other jurisdiction of incorporation or organization
REPUBLIC OF THE PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
RAMON COJUANGCO BLDG., MAKATI AVE., MAKATI CITY Postal Code 0721
8. Issuer's telephone number, including area code
(632) 816-8556
9. Former name or former address, and former fiscal year, if changed since last report
FORMERLY PHILIPPINE LONG DISTANCE TELEPHONE COMPANY
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 CAPITAL STOCK PAR VALUE PHP5 216,055,775
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:
PDEX, NYSE
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.

Philippine Long Distance Telephone CompanyTEL

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 MILLIONS)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2016 Dec 31, 2015
Current Assets 78,179 91,441
Total Assets 463,208 455,095
Current Liabilities 187,897 158,666
Total Liabilities 351,481 341,197
Retained
Earnings/(Deficit)
6,556 6,195
Stockholders' Equity 111,727 113,898
Stockholders' Equity - Parent 111,445 113,608
Book Value per Share 513.45 523.47
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 50,720 47,524 95,957 91,707
Other Revenue 8,215 4,886 10,673 6,516
Gross Revenue 42,505 42,638 85,284 85,191
Operating Expense 42,550 35,607 78,825 67,534
Other Expense 2,709 1,884 3,798 3,376
Gross Expense 39,841 33,723 75,027 64,158
Net Income/(Loss) Before Tax 8,170 11,917 17,132 24,173
Income Tax Expense 1,917 2,566 4,646 5,424
Net Income/(Loss) After Tax 6,253 9,351 12,486 18,749
Net Income Attributable to
Parent Equity Holder
6,246 9,342 12,463 18,729
Earnings/(Loss) Per Share
(Basic)
28.84 43.17 57.55 86.55
Earnings/(Loss) Per Share
(Diluted)
28.84 43.17 57.55 86.55
Other Relevant Information

PL:DT 2Q2016 Quarterly Report

Filed on behalf by:
Name June Cheryl Cabal-Revilla
Designation First Vice President/Head