CR05672-2016

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
C199800134
3. BIR Tax Identification No.
200-652-460-000
4. Exact name of issuer as specified in its charter
ABOITIZ POWER CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
32nd Street, Bonifacio Global City, Taguig City, Metro Manila, Philippines Postal Code 1634
8. Issuer's telephone number, including area code
(02) 886-2800
9. Former name or former address, and former fiscal year, if changed since last report
N/A
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 P1 Par Value 7,358,604,307
Amount of Debt Outstanding (As of June 30, 2016) 131,578,090,000.00
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
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.

Aboitiz Power CorporationAP

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 000's
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2016 Dec 31, 2015
Current Assets 77,054,528 70,409,021
Total Assets 261,660,673 242,489,246
Current Liabilities 26,311,231 22,553,200
Total Liabilities 162,609,580 140,875,679
Retained
Earnings/(Deficit)
76,612,541 78,870,269
Stockholders' Equity 99,051,093 101,613,567
Stockholders' Equity - Parent 95,212,957 97,568,521
Book Value per Share 12.94 13.26
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 22,159,495 21,404,322 43,521,723 42,105,965
Other Revenue 1,922,581 828,501 3,701,866 2,024,864
Gross Revenue 24,082,076 22,232,823 47,223,589 44,130,829
Operating Expense 16,301,764 15,866,295 31,034,420 30,378,472
Other Expense 1,523,701 1,382,168 3,600,285 3,084,828
Gross Expense 17,825,465 17,248,463 34,634,705 33,463,300
Net Income/(Loss) Before Tax 6,256,611 4,984,360 12,588,884 10,667,529
Income Tax Expense 903,180 956,909 1,886,718 2,014,733
Net Income/(Loss) After Tax 5,353,431 4,027,450 10,702,166 8,652,796
Net Income Attributable to
Parent Equity Holder
4,941,323 3,683,072 9,957,555 8,029,649
Earnings/(Loss) Per Share
(Basic)
0.67 0.5 1.35 1.09
Earnings/(Loss) Per Share
(Diluted)
0.67 0.5 1.35 1.09
Other Relevant Information

Please see attached SEC Form 17 Q (Quarterly Report).

Filed on behalf by:
Name Mailene de la Torre
Designation Associate General Counsel