CR05609-2016

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
ASO94-08880
3. BIR Tax Identification No.
004-471-419-000
4. Exact name of issuer as specified in its charter
PETROENERGY RESOURCES CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
MANILA, PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
7TH FLOOR, JMT BUILDING, ADB AVENUE, PASIG CITY Postal Code 1605
8. Issuer's telephone number, including area code
632 -637 2917
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 410,736,330
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.

PetroEnergy Resources CorporationPERC

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) US$
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2016 Dec 31, 2015
Current Assets 32,481,805 42,698,402
Total Assets 230,966,646 237,130,540
Current Liabilities 20,825,684 41,892,023
Total Liabilities 141,541,310 154,752,970
Retained
Earnings/(Deficit)
22,824,805 22,049,428
Stockholders' Equity 89,425,336 82,377,570
Stockholders' Equity - Parent 60,673,958 61,973,214
Book Value per Share 0.16 0.16
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 9,686,597 6,670,712 16,096,412 12,479,036
Other Revenue 94,199 83,717 878,409 149,690
Gross Revenue 9,780,796 6,754,429 16,974,821 12,628,726
Operating Expense 6,120,723 3,318,121 10,691,465 6,333,630
Other Expense 2,250,640 2,807,075 3,825,895 5,132,842
Gross Expense 8,371,363 6,125,196 14,517,360 11,466,472
Net Income/(Loss) Before Tax 1,409,433 629,233 2,457,461 1,162,254
Income Tax Expense 73,769 15,142 113,109 18,195
Net Income/(Loss) After Tax 1,335,664 614,091 2,344,352 1,144,059
Net Income Attributable to
Parent Equity Holder
257,506 10,181 775,377 114,786
Earnings/(Loss) Per Share
(Basic)
0 0 0 0
Earnings/(Loss) Per Share
(Diluted)
0 0 0 0
Other Relevant Information

Book Value Per Share - Jun 30, 2016 = $0.163; Dec 31, 2015 = $0.162
EPS - Current Year (3 Mo.) = $0.00063; Previous Year (3 Mo.) = $0.00003; Current Year-To-Date = $0.00189; Previous Year-To-Date = $0.00032

Filed on behalf by:
Name Arlan Profeta
Designation Head/ Alternate Chief Information Officer