CR05573-2016

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
9170
3. BIR Tax Identification No.
000-400-016-000
4. Exact name of issuer as specified in its charter
UNIVERSAL ROBINA CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
QUEZON CITY, PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
8TH FLOOR, TERA TOWER, BRIDGETOWNE, E. RODRIGUEZ JR. AVENUE (C5 ROAD), UGONG NORTE, QUEZON CITY, METRO MANILA Postal Code 1110
8. Issuer's telephone number, including area code
671-2935; 635-0751; 671-3954
9. Former name or former address, and former fiscal year, if changed since last report
NOT APPLICABLE
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, P1.00 PAR VALUE 2,181,501,933
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.

Universal Robina CorporationURC

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) IN THOUSAND PESOS
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2016 Sep 30, 2015
Current Assets 41,865,998 47,581,266
Total Assets 108,497,246 110,747,081
Current Liabilities 23,217,027 20,711,911
Total Liabilities 40,150,089 45,387,453
Retained
Earnings/(Deficit)
53,788,153 48,628,034
Stockholders' Equity 68,347,157 65,359,628
Stockholders' Equity - Parent 68,200,495 65,264,937
Book Value per Share 31.26 29.92
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 26,835,183 26,298,423 85,372,937 81,942,912
Other Revenue 842,131 174,190 2,198,733 306,714
Gross Revenue 27,677,314 26,472,613 87,571,670 82,249,626
Operating Expense 22,844,353 22,090,372 71,989,128 68,883,588
Other Expense 303,009 411,275 1,043,853 1,472,553
Gross Expense 23,147,362 22,501,647 73,032,981 70,356,141
Net Income/(Loss) Before Tax 4,529,952 3,970,966 14,538,689 11,893,485
Income Tax Expense 715,666 807,277 2,339,228 2,239,794
Net Income/(Loss) After Tax 3,814,286 3,163,689 12,199,461 9,653,691
Net Income Attributable to
Parent Equity Holder
3,756,691 3,103,771 12,031,850 9,558,959
Earnings/(Loss) Per Share
(Basic)
1.72 1.42 5.52 4.38
Earnings/(Loss) Per Share
(Diluted)
1.72 1.42 5.52 4.38
Other Relevant Information

NONE

Filed on behalf by:
Name Alma Joy Agati
Designation AVP-Controller