CR07346-2016

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
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 Sept. 30, 2016) 147,671,780,000.00
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 Sep 30, 2016
Currency (indicate units, if applicable) PHP in 000's
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2016 Dec 31, 2015
Current Assets 85,968,916 70,409,021
Total Assets 280,935,487 242,489,246
Current Liabilities 27,640,050 22,553,200
Total Liabilities 176,869,367 140,875,679
Retained
Earnings/(Deficit)
81,747,645 78,870,269
Stockholders' Equity 104,066,120 101,613,567
Stockholders' Equity - Parent 100,307,715 97,568,521
Book Value per Share 13.63 13.26
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 23,337,791 22,292,437 66,859,514 64,398,402
Other Revenue 1,110,452 1,419,389 4,704,332 3,193,340
Gross Revenue 24,448,243 23,711,826 71,563,846 67,591,742
Operating Expense 16,025,809 16,085,925 47,060,229 46,464,308
Other Expense 1,890,213 2,330,170 5,382,512 5,164,174
Gross Expense 17,916,022 18,416,095 52,442,741 51,628,482
Net Income/(Loss) Before Tax 6,532,221 5,295,731 19,121,105 15,963,260
Income Tax Expense 981,584 699,757 2,868,302 2,714,490
Net Income/(Loss) After Tax 5,550,637 4,595,974 16,252,803 13,248,770
Net Income Attributable to
Parent Equity Holder
5,135,104 4,164,105 15,092,659 12,193,754
Earnings/(Loss) Per Share
(Basic)
0.7 0.57 2.05 1.66
Earnings/(Loss) Per Share
(Diluted)
0.7 0.57 2.05 1.66
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