CR05501-2016

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
40621
3. BIR Tax Identification No.
000-284-138
4. Exact name of issuer as specified in its charter
APEX MINING CO., INC.
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
3304B WEST TOWER, PSE CENTRE, EXCHANGE ROAD, ORTIGAS CENTER, PASIG CITY Postal Code 1605
8. Issuer's telephone number, including area code
+63 706 2805 TO 06
9. Former name or former address, and former fiscal year, if changed since last report
U1704 17F PRESTIGE TOWER COND., F. ORTIGAS JR. ROAD, ORTIGAS CENTER, PASIG CITY
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 6,227,887,491
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:
PHIIL. STOCK EXCHANGE - COMMON
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.

Apex Mining Co., Inc.APX

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) PESO
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2016 Dec 31, 2015
Current Assets 1,592,039,106 1,988,209,313
Total Assets 10,969,028,304 11,101,225,408
Current Liabilities 5,662,324,075 5,939,973,733
Total Liabilities 6,175,873,091 6,441,522,749
Retained
Earnings/(Deficit)
2,779,575,033 2,914,720,530
Stockholders' Equity 4,793,155,213 4,659,702,659
Stockholders' Equity - Parent 4,613,967,855 4,478,822,358
Book Value per Share 0.74 0.72
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 881,986,600 505,638,581 1,651,089,577 1,164,720,286
Other Revenue - - - -
Gross Revenue 881,986,600 505,638,581 1,651,089,577 1,164,720,286
Operating Expense 717,517,975 469,913,358 1,415,497,729 1,039,048,239
Other Expense 66,173,206 54,290,311 95,592,541 39,704,171
Gross Expense 783,691,181 524,203,669 1,511,090,270 1,078,752,410
Net Income/(Loss) Before Tax 98,295,419 -18,565,088 139,999,307 85,967,876
Income Tax Expense 4,232,329 -579 6,546,753 4,256,900
Net Income/(Loss) After Tax 94,063,090 -18,564,509 133,452,554 81,710,976
Net Income Attributable to
Parent Equity Holder
94,925,357 -15,899,543 135,145,497 84,375,942
Earnings/(Loss) Per Share
(Basic)
0.01 -0 0.02 0.01
Earnings/(Loss) Per Share
(Diluted)
0.01 -0 0.02 0.01
Other Relevant Information

This amends the typographical error in the amount of Operating Revenue from P881,986,000 to P881,986,600.
Please refer to attached SEC Form 17-Q for the second quarter of 2016.

Filed on behalf by:
Name Rosanna Parica
Designation Corporate Secretary