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

19073

3. BIR Tax Identification No.

000-288-698-000

4. Exact name of issuer as specified in its charter

FIRST PHILIPPINE HOLDINGS CORPORATION

5. Province, country or other jurisdiction of incorporation or organization

METRO MANILA, PHILIPPINES

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

6TH FLOOR, ROCKWELL BUSINESS CENTER TOWER 3, ORTIGAS AVENUE, PASIG CITY Postal Code 1604

8. Issuer's telephone number, including area code

(632) 555-8000

9. Former name or former address, and former fiscal year, if changed since last report

6TH FLOOR, BENPRES BUILDING, MERALCO AVENUE, CORNER EXCHANGE ROAD, PASIG CITY

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	554,206,569
PREFERRED SHARES	3,600,000

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

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.

First Philippine Holdings CorporationFPH

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 (IN MILLIONS)

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Jun 30, 2016	Dec 31, 2015
Current Assets	101,173	102,602
Total Assets	342,824	340,891
Current Liabilities	53,881	50,413
Total Liabilities	209,756	213,436
Retained Earnings/(Deficit)	79,400	76,397
Stockholders' Equity	133,068	127,455
Stockholders' Equity - Parent	72,668	69,816
Book Value per Share	151.56	147.34

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Operating Revenue	21,495	23,142	44,240	48,422
Other Revenue	2,369	1,360	3,342	2,144
Gross Revenue	23,864	24,502	47,582	50,566
Operating Expense	16,078	17,803	32,076	36,261
Other Expense	2,997	2,802	5,003	5,253
Gross Expense	19,075	20,605	37,079	41,874
Net Income/(Loss) Before Tax	4,789	3,897	10,503	8,692
Income Tax Expense	1,361	1,009	2,484	2,186
Net Income/(Loss) After Tax	3,428	2,888	8,019	6,506
Net Income Attributable to Parent Equity Holder	1,461	992	3,558	2,653
Earnings/(Loss) Per Share (Basic)	2.59	1.75	6.33	4.7
Earnings/(Loss) Per Share (Diluted)	2,591	1.75	6.33	4.7

Other Relevant Information
Other expense and income before income tax include net loss from discontinued operation amounting to PHP 150 million and PHP 168 million in June 30, 2016 and 2015, repectively.