CR05594-2016

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
94419
3. BIR Tax Identification No.
000-409-747-000
4. Exact name of issuer as specified in its charter
INTEGRATED MICRO-ELECTRONICS, INC.
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
North Science Avenue, Laguna Technopark-Special Processing Zone, Biñan, Laguna Postal Code 4024
8. Issuer's telephone number, including area code
(632) 756-6840
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 (net of Treasury Shares) 1,867,293,315
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:
1,565,636,697 common shares including 15,892,124 treasury shares
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.

Integrated Micro-Electronics, Inc.IMI

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) USD (in thousands)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2016 Dec 31, 2015
Current Assets 407,026 370,015
Total Assets 564,318 516,535
Current Liabilities 282,057 240,602
Total Liabilities 323,356 284,097
Retained
Earnings/(Deficit)
155,794 149,437
Stockholders' Equity 240,962 232,438
Stockholders' Equity - Parent 240,771 232,243
Book Value per Share 0.13 0.13
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 210,638 215,122 409,741 416,347
Other Revenue 330 1,843 265 2,001
Gross Revenue 210,968 216,965 410,006 418,348
Operating Expense 199,138 206,200 389,060 398,951
Other Expense 1,533 657 2,837 1,362
Gross Expense 200,671 206,857 391,897 400,313
Net Income/(Loss) Before Tax 10,297 10,108 18,109 18,035
Income Tax Expense 1,875 1,713 3,146 2,853
Net Income/(Loss) After Tax 8,422 8,395 14,963 15,182
Net Income Attributable to
Parent Equity Holder
8,422 8,398 14,967 15,194
Earnings/(Loss) Per Share
(Basic)
0.01 0.01 0.01 0.01
Earnings/(Loss) Per Share
(Diluted)
0.01 0.01 0.01 0.01
Other Relevant Information

Amended portion is 'For the quarterly period ended' from August 11, 2016 to June 30, 2016

Filed on behalf by:
Name Laurice Dela Cruz
Designation Finance Manager