CR05589-2016

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
184044
3. BIR Tax Identification No.
000-775-860
4. Exact name of issuer as specified in its charter
JG Summit Holdings, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Pasig City, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
43rd Floor, Robinsons-Equitable Tower ADB Ave. corner Poveda Road, Pasig City Postal Code 1600
8. Issuer's telephone number, including area code
(632) 633-7631
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 Stock 7,162,841,657
Long-term Debt 30,000,000,000
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:
Philippine Stock Exchange; Common Stock
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.

JG Summit Holdings, Inc.JGS

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 Dec 31, 2015
Current Assets 169,741,535 164,609,492
Total Assets 628,639,538 596,331,979
Current Liabilities 163,143,366 147,790,977
Total Liabilities 321,375,757 309,006,317
Retained
Earnings/(Deficit)
186,985,387 171,252,147
Stockholders' Equity 307,263,781 287,325,662
Stockholders' Equity - Parent 240,485,119 223,390,530
Book Value per Share 33.57 31.18
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 58,786,672 56,784,619 119,378,090 113,837,252
Other Revenue 1,652,140 796,326 2,917,601 798,170
Gross Revenue 60,438,812 57,580,945 122,295,691 114,635,422
Operating Expense 45,008,448 43,341,802 90,961,108 88,707,550
Other Expense 2,317,385 2,485,446 3,297,008 4,238,172
Gross Expense 47,325,833 45,827,248 94,258,116 92,945,722
Net Income/(Loss) Before Tax 13,112,979 11,753,697 28,037,575 21,689,700
Income Tax Expense 1,623,299 1,300,930 3,342,755 2,528,067
Net Income/(Loss) After Tax 11,489,680 10,452,767 24,694,820 19,161,633
Net Income Attributable to
Parent Equity Holder
7,903,625 7,444,969 17,533,950 13,429,316
Earnings/(Loss) Per Share
(Basic)
1.1 1.04 2.45 1.87
Earnings/(Loss) Per Share
(Diluted)
1.1 1.04 2.45 1.87
Other Relevant Information

None

Filed on behalf by:
Name Michelle Abellanosa
Designation Assistant Vice President - Controller