CR05314-2016

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
34001
3. BIR Tax Identification No.
000-708-171-000
4. Exact name of issuer as specified in its charter
BDO Unibank, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Metro Manila
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
BDO Corporate Center, 7899 Makati Ave., Makati City Postal Code 0726
8. Issuer's telephone number, including area code
(632)8407000/7026000
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 3,647,486,203
Preferred 515,000,000
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 Shares
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.

BDO Unibank, Inc.BDO

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) Phil. Peso in Million
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2016 Dec 31, 2015
Current Assets - -
Total Assets 2,155,609 2,031,254
Current Liabilities - -
Total Liabilities 1,944,473 1,831,641
Retained
Earnings/(Deficit)
98,749 88,118
Stockholders' Equity 211,136 199,613
Stockholders' Equity - Parent 210,437 198,990
Book Value per Share 59.29 53.17
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 20,346 17,501 39,946 34,271
Other Revenue 14,137 7,649 21,617 16,421
Gross Revenue 34,483 25,150 61,563 50,692
Operating Expense 24,032 17,089 43,162 33,902
Other Expense 915 965 1,742 2,133
Gross Expense 24,947 18,054 44,904 36,035
Net Income/(Loss) Before Tax 9,536 7,096 16,659 14,657
Income Tax Expense 1,773 1,482 3,411 2,916
Net Income/(Loss) After Tax 7,763 5,614 13,248 11,741
Net Income Attributable to
Parent Equity Holder
7,753 5,602 13,231 11,723
Earnings/(Loss) Per Share
(Basic)
2.13 1.56 3.54 3.18
Earnings/(Loss) Per Share
(Diluted)
2.11 1.56 3.54 3.18
Other Relevant Information

1/ Gross Revenue includes pre-acquisition income amounting to (P489M) presented as a separate line item before "Net Income before Income Tax" in the Statement of income.

For further reference, please see attachment.

Filed on behalf by:
Name Elmer Serrano
Designation Corporate Information Officer