CR05613-2016

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
A-1997-18963
3. BIR Tax Identification No.
005-011-651-000
4. Exact name of issuer as specified in its charter
ASIA UNITED BANK CORPORATION
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
Joy-NostalgCenter No. 17 ADB Avenue, Ortigas Center, Pasig City Postal Code 1600
8. Issuer's telephone number, including area code
(632) 631-3333 / (632) 638-6888
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 485,310,538
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.

Asia United Bank CorporationAUB

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) PhP
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2016 Dec 31, 2015
Current Assets 134,983,640,989 140,422,681,345
Total Assets 155,429,024,754 153,556,319,509
Current Liabilities 123,001,576,672 124,189,053,836
Total Liabilities 132,660,400,538 133,685,308,472
Retained
Earnings/(Deficit)
12,770,480,998 11,528,938,440
Stockholders' Equity 22,768,624,216 19,871,011,037
Stockholders' Equity - Parent 22,398,855,095 19,545,023,960
Book Value per Share 46.61 40.65
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 1,357,737,989 1,119,906,071 2,685,367,598 2,220,657,717
Other Revenue 641,731,695 397,246,879 1,096,039,821 841,594,693
Gross Revenue 1,999,469,684 1,517,152,950 3,781,407,419 3,062,252,410
Operating Expense 1,266,870,572 1,061,902,264 2,379,352,694 2,104,253,758
Other Expense 0 0 0 0
Gross Expense 1,266,870,572 1,061,902,264 2,379,352,694 2,104,253,758
Net Income/(Loss) Before Tax 732,599,112 455,250,686 1,402,054,725 957,998,652
Income Tax Expense 58,479,485 51,393,092 155,005,519 105,238,156
Net Income/(Loss) After Tax 674,119,627 403,857,594 1,247,049,206 852,760,496
Net Income Attributable to
Parent Equity Holder
669,960,722 402,889,027 1,241,542,558 850,178,611
Earnings/(Loss) Per Share
(Basic)
5.52 3.32 5.12 3.5
Earnings/(Loss) Per Share
(Diluted)
5.52 3.32 5.12 3.5
Other Relevant Information

For more information, please refer to attached report AUB SEC 17-Q 2016.06.30 for the Quarter Ended June 30, 2016, which was filed with SEC today.

Filed on behalf by:
Name Cynthia Santos
Designation First Vice President/Head