CR05311-2016

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
44952
3. BIR Tax Identification No.
000-421-957
4. Exact name of issuer as specified in its charter
D&L INDUSTRIES, INC.
5. Province, country or other jurisdiction of incorporation or organization
METRO MANILA, PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
65 INDUSTRIA ST., BAGUMBAYAN, QUEZON CITY Postal Code 1110
8. Issuer's telephone number, including area code
(02) 635 0680
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 7,142,857,990
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; A total of 7,142,857,990 shares of common stock with par value of P1.00 each
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.

D&L Industries, Inc.DNL

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) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2016 Dec 31, 2015
Current Assets 14,231,736,245 11,888,108,357
Total Assets 20,251,756,221 17,847,700,327
Current Liabilities 6,619,328,046 4,096,154,109
Total Liabilities 7,643,792,335 5,097,210,392
Retained
Earnings/(Deficit)
2,175,903,537 2,319,198,532
Stockholders' Equity 12,607,963,886 12,750,489,935
Stockholders' Equity - Parent 12,607,963,886 12,750,489,935
Book Value per Share 2.84 2.5
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 5,655,081,812 4,722,547,794 10,282,217,246 9,560,141,409
Other Revenue 14,849,942 0 27,099,305 0
Gross Revenue 5,669,931,754 4,722,547,794 10,309,316,551 9,560,141,409
Operating Expense 4,805,163,089 4,044,214,048 8,730,998,953 8,243,403,469
Other Expense 23,553,135 50,912,562 51,451,840 65,373,657
Gross Expense 4,828,716,224 4,095,126,610 8,782,450,793 8,308,777,126
Net Income/(Loss) Before Tax 841,215,530 627,421,184 1,526,865,758 1,251,364,283
Income Tax Expense 160,882,140 112,226,402 270,607,376 223,816,289
Net Income/(Loss) After Tax 680,333,390 515,194,782 1,256,258,382 1,027,547,994
Net Income Attributable to
Parent Equity Holder
680,333,390 515,194,782 1,256,258,382 1,027,547,994
Earnings/(Loss) Per Share
(Basic)
0.1 0.07 0.18 0.14
Earnings/(Loss) Per Share
(Diluted)
0.1 0.07 0.18 0.14
Other Relevant Information

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Filed on behalf by:
Name Daryl Eunika Maloles
Designation IRO