CR05465-2016

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
167423
3. BIR Tax Identification No.
000-477-103
4. Exact name of issuer as specified in its charter
MEGAWORLD CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
Metro Manila
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
28th Floor, The World Centre, 330 Sen. Gil Puyat Avenue, Makati City, Philippines Postal Code 1227
8. Issuer's telephone number, including area code
(632) 867-8826 to 40
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 32,239,445,872
Preferred 6,000,000,000
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:
The shares of common stock of the Company are listed on 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.

Megaworld CorporationMEG

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 131,663,318 131,175,365
Total Assets 259,850,659 251,684,764
Current Liabilities 41,531,938 36,478,817
Total Liabilities 121,980,613 117,271,409
Retained
Earnings/(Deficit)
75,000,614 70,780,279
Stockholders' Equity 137,870,046 134,413,355
Stockholders' Equity - Parent 120,176,777 116,688,481
Book Value per Share 3.77 3.67
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 11,138,573 11,081,188 21,889,448 20,928,287
Other Revenue 423,437 454,274 1,137,518 1,078,023
Gross Revenue 11,562,010 11,535,462 23,026,966 22,006,310
Operating Expense 6,858,853 6,976,824 14,384,058 13,882,045
Other Expense 375,937 569,639 821,352 1,044,916
Gross Expense 7,234,790 7,546,463 15,205,410 14,926,961
Net Income/(Loss) Before Tax 4,327,220 3,988,999 7,821,556 7,079,349
Income Tax Expense 936,153 909,031 1,796,346 1,650,297
Net Income/(Loss) After Tax 3,391,067 3,079,968 6,025,210 5,429,052
Net Income Attributable to
Parent Equity Holder
3,276,854 3,001,049 5,814,729 5,259,932
Earnings/(Loss) Per Share
(Basic)
0.1 0.09 0.18 0.16
Earnings/(Loss) Per Share
(Diluted)
0.1 0.09 0.18 0.16
Other Relevant Information

Please see attached SEC Form 17-Q Quarterly Report for the period ended 30 June 2016.

Filed on behalf by:
Name Dohrie Edangalino
Designation Head-Corporate Compliance Group