CR07045-2016

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
Sep 30, 2016
2. SEC Identification Number
34001
3. BIR Tax Identification No.
000-708-174-000
4. Exact name of issuer as specified in its charter
BDO Unibank, 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
BDO Corporate Center, 7899 Makati Ave., Makati City Postal Code 0726
8. Issuer's telephone number, including area code
(632)840-7000/702-6000
9. Former name or former address, and former fiscal year, if changed since last report
--
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 3,649,017,298
Preferred 515,000,000
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 Shares
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.

BDO Unibank, Inc.BDO

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 Sep 30, 2016
Currency (indicate units, if applicable) Phil. Peso in Million
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2016 Dec 31, 2015
Current Assets - -
Total Assets 2,207,863 2,031,254
Current Liabilities - -
Total Liabilities 1,992,428 1,831,641
Retained
Earnings/(Deficit)
103,727 88,118
Stockholders' Equity 215,435 199,613
Stockholders' Equity - Parent 214,724 198,990
Book Value per Share 57.45 53.17
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 20,749 18,616 60,695 52,887
Other Revenue 9,659 7,401 31,276 23,822
Gross Revenue 30,408 26,017 91,971 76,709
Operating Expense 21,911 18,096 65,073 51,998
Other Expense 826 549 2,568 2,682
Gross Expense 22,737 18,645 67,641 54,680
Net Income/(Loss) Before Tax 7,671 7,372 24,330 22,029
Income Tax Expense 1,598 1,484 5,009 4,400
Net Income/(Loss) After Tax 6,073 5,888 19,321 17,629
Net Income Attributable to
Parent Equity Holder
6,076 5,880 19,307 17,603
Earnings/(Loss) Per Share
(Basic)
1.67 1.63 5.2 4.8
Earnings/(Loss) Per Share
(Diluted)
1.65 1.62 5.2 4.8
Other Relevant Information

1/ Gross Revenue includes pre-acquisition income amounting to (P489M) presented as a separate line item before "Net Income before Income Tax" in the Statement of income.

For further reference, please see attachment.

Filed on behalf by:
Name Elmer Serrano
Designation Corporate Information Officer