CR07363-2016

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
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 (September 30, 2016) 190,395,054,971.00
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 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 118,071,628 97,033,419
Total Assets 393,696,607 340,117,863
Current Liabilities 36,494,811 34,163,210
Total Liabilities 224,220,223 193,133,421
Retained
Earnings/(Deficit)
117,720,304 106,521,242
Stockholders' Equity 169,476,384 146,984,442
Stockholders' Equity - Parent 140,349,425 118,219,958
Book Value per Share 24.91 21.28
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 30,588,956 28,742,389 87,544,708 83,813,728
Other Revenue 3,379,422 1,506,357 9,390,367 4,062,673
Gross Revenue 33,968,378 30,248,746 96,935,075 87,876,401
Operating Expense 22,620,129 22,096,999 65,913,449 64,068,616
Other Expense 1,888,760 1,705,920 5,734,856 4,649,534
Gross Expense 24,508,889 23,802,919 71,648,305 68,718,150
Net Income/(Loss) Before Tax 9,459,489 6,445,827 25,286,770 19,158,251
Income Tax Expense 1,247,659 946,861 3,518,602 3,333,110
Net Income/(Loss) After Tax 8,211,830 5,498,966 21,768,168 15,825,141
Net Income Attributable to
Parent Equity Holder
6,581,799 4,077,553 17,086,584 11,898,841
Earnings/(Loss) Per Share
(Basic)
1.16 0.73 3.05 2.14
Earnings/(Loss) Per Share
(Diluted)
1.16 0.73 3.05 2.14
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