CR05677-2016

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
CEO2536
3. BIR Tax Identification No.
003-828-269-V
4. Exact name of issuer as specified in its charter
ABOITIZ EQUITY VENTURES, INC.
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 5,633,792,557
Amount of Debt Outstanding (June 30, 2016) 180,230,126,448.00
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 Equity Ventures, Inc.AEV

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 108,518,194 97,033,419
Total Assets 373,801,970 340,117,863
Current Liabilities 39,337,347 34,163,210
Total Liabilities 216,622,822 193,133,421
Retained
Earnings/(Deficit)
111,138,504 106,521,242
Stockholders' Equity 157,179,147 146,984,442
Stockholders' Equity - Parent 129,197,253 118,219,958
Book Value per Share 23.24 21.28
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 29,219,333 28,042,196 56,955,752 55,071,339
Other Revenue 3,084,979 1,142,378 6,010,945 2,556,316
Gross Revenue 32,304,313 29,184,574 62,966,697 57,627,655
Operating Expense 22,560,670 21,797,962 43,293,319 41,971,618
Other Expense 1,624,934 1,287,614 3,846,097 2,943,613
Gross Expense 24,185,604 23,085,576 47,139,416 44,915,231
Net Income/(Loss) Before Tax 8,118,708 6,098,998 15,827,281 12,712,424
Income Tax Expense 1,112,232 1,153,877 2,270,943 2,386,249
Net Income/(Loss) After Tax 7,006,476 4,945,121 13,556,338 10,326,175
Net Income Attributable to
Parent Equity Holder
5,455,540 3,735,474 10,504,784 7,821,288
Earnings/(Loss) Per Share
(Basic)
0.98 0.67 1.89 1.41
Earnings/(Loss) Per Share
(Diluted)
0.98 0.67 1.89 1.41
Other Relevant Information

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

Filed on behalf by:
Name Therese Xyza Abarca
Designation Junior Associate General Counsel