CR05497-2016

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
A199813754
3. BIR Tax Identification No.
201-277-095
4. Exact name of issuer as specified in its charter
Puregold Price Club, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Manila, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
No. 900 Romualdez St., Paco, Manila Postal Code 1007
8. Issuer's telephone number, including area code
(632) 523-3055
9. Former name or former address, and former fiscal year, if changed since last report
None
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 Shares 2,765,381,406
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
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.

Puregold Price Club, Inc.PGOLD

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
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2016 Dec 31, 2015
Current Assets 20,207,716,283 23,014,265,923
Total Assets 56,784,359,186 58,843,541,318
Current Liabilities 10,131,892,255 14,606,493,807
Total Liabilities 16,105,753,399 20,430,324,555
Retained
Earnings/(Deficit)
17,120,204,955 14,854,815,931
Stockholders' Equity 40,678,605,787 38,413,216,763
Stockholders' Equity - Parent 40,678,605,787 38,413,216,763
Book Value per Share 14.71 13.89
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 27,063,974,200 23,144,649,595 52,538,703,106 44,480,089,886
Other Revenue 2,892,528 3,450,914 9,084,912 25,977,981
Gross Revenue 27,066,866,728 23,148,100,509 52,547,788,018 44,506,067,867
Operating Expense 25,461,055,159 21,760,993,930 49,269,142,426 41,620,311,655
Other Expense 22,956,188 27,654,002 53,499,493 37,483,250
Gross Expense 25,484,011,348 21,788,647,932 49,322,641,919 41,657,794,905
Net Income/(Loss) Before Tax 1,582,855,380 1,359,452,577 3,225,146,099 2,848,272,962
Income Tax Expense 470,320,645 407,203,429 958,327,831 841,827,275
Net Income/(Loss) After Tax 1,112,534,736 952,249,149 2,266,818,268 2,006,445,687
Net Income Attributable to
Parent Equity Holder
1,112,534,736 952,249,149 2,266,818,268 2,006,445,687
Earnings/(Loss) Per Share
(Basic)
0.4 0.34 0.82 0.73
Earnings/(Loss) Per Share
(Diluted)
0.4 0.34 0.82 0.73
Other Relevant Information

Please see attached SEC 17-Q 2nd Quarter Report of Puregold Price Club, Inc. for the CY 2016

Filed on behalf by:
Name Candy Dacanay-Datuon
Designation Corporate Secretary