CR05777-2016

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
31050
3. BIR Tax Identification No.
000-152-291
4. Exact name of issuer as specified in its charter
Sta. Lucia Land, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Metro Manila
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Penthouse, Building 3, Sta. Lucia Mall, Marcos Highway corner Imelda Avenue, Cainta, Rizal Postal Code 1900
8. Issuer's telephone number, including area code
(02) 681-7332
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 8,946,450,000
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, 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.

Sta. Lucia Land, Inc.SLI

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) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2016 Dec 31, 2015
Current Assets 15,618,416,100 14,803,334,446
Total Assets 22,462,253,381 21,370,785,605
Current Liabilities 3,643,079,188 3,165,647,844
Total Liabilities 9,289,167,594 8,671,079,205
Retained
Earnings/(Deficit)
2,343,332,509 1,913,919,919
Stockholders' Equity 13,173,085,787 12,699,706,400
Stockholders' Equity - Parent 13,173,085,787 12,699,706,400
Book Value per Share 1.47 1.42
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 1,010,261,963 661,340,175 1,763,786,549 1,533,829,464
Other Revenue 41,816,019 40,614,062 80,360,302 62,062,358
Gross Revenue 1,052,077,982 701,954,237 1,844,146,851 1,595,891,822
Operating Expense 667,765,553 439,195,639 1,184,442,104 1,002,471,808
Other Expense 42,632,710 11,921,030 49,350,657 17,538,498
Gross Expense 710,398,263 451,116,669 1,233,792,761 1,020,010,306
Net Income/(Loss) Before Tax 341,679,719 250,837,568 610,354,090 575,881,516
Income Tax Expense 101,715,265 76,176,281 180,941,500 173,097,738
Net Income/(Loss) After Tax 239,964,454 174,661,287 429,412,590 402,783,778
Net Income Attributable to
Parent Equity Holder
239,964,454 174,661,287 429,412,590 402,783,778
Earnings/(Loss) Per Share
(Basic)
3 0.02 0.04 5
Earnings/(Loss) Per Share
(Diluted)
3 0.02 0.04 5
Other Relevant Information

Please see attached Quarterly Report.

Filed on behalf by:
Name Idesa Roxas
Designation Acting Corporate Secretary