CR07277-2016

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
94419
3. BIR Tax Identification No.
000-409-747-000
4. Exact name of issuer as specified in its charter
INTEGRATED MICRO-ELECTRONICS, INC.
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
North Science Avenue, Laguna Technopark-Special Processing Zone (LT-SEZ), Bo. Biñan, Biñan, Laguna Postal Code 4024
8. Issuer's telephone number, including area code
(632) 756-6840
9. Former name or former address, and former fiscal year, if changed since last report
Not applicable
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 (Net of 15,892,124 treasury shares) 1,867,293,315
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:
1,565,636,697 common shares are listed with the Philippine Stock Exchange, including 15,892,124 treasury shares as of September 30, 2016.
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.

Integrated Micro-Electronics, Inc.IMI

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) USD (in thousands)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2016 Dec 31, 2015
Current Assets 434,269 370,015
Total Assets 654,241 516,535
Current Liabilities 355,350 240,602
Total Liabilities 404,656 284,097
Retained
Earnings/(Deficit)
161,636 149,437
Stockholders' Equity 249,585 232,438
Stockholders' Equity - Parent 247,716 232,243
Book Value per Share 0.13 0.13
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 205,998 205,132 615,739 621,479
Other Revenue 404 371 406 2,179
Gross Revenue 206,402 205,503 616,145 623,658
Operating Expense 197,849 194,886 586,908 593,838
Other Expense 829 2,333 3,404 3,501
Gross Expense 198,678 197,219 590,312 597,339
Net Income/(Loss) Before Tax 7,724 8,284 25,833 26,319
Income Tax Expense 1,869 1,461 5,015 4,315
Net Income/(Loss) After Tax 5,855 6,823 20,818 22,004
Net Income Attributable to
Parent Equity Holder
5,853 6,828 20,820 22,021
Earnings/(Loss) Per Share
(Basic)
0.01 0.01 0.01 0.01
Earnings/(Loss) Per Share
(Diluted)
0.01 0.01 0.01 0.01
Other Relevant Information

NA

Filed on behalf by:
Name Laurice Dela Cruz
Designation Finance Manager