CR07375-2016

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
184044
3. BIR Tax Identification No.
000-775-860
4. Exact name of issuer as specified in its charter
JG Summit Holdings, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Pasig City, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
43rd Floor, Robinsons-Equitable Tower ADB Ave. corner Poveda Road, Pasig City Postal Code 1600
8. Issuer's telephone number, including area code
(632) 633-7631
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 Stock 7,162,841,657
Long-term Debt 30,000,000,000
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 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.

JG Summit Holdings, Inc.JGS

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) in thousand pesos
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2016 Dec 31, 2015
Current Assets 171,059,347 164,609,492
Total Assets 647,885,370 596,331,979
Current Liabilities 159,907,005 147,790,977
Total Liabilities 336,565,880 309,006,317
Retained
Earnings/(Deficit)
192,705,482 171,252,147
Stockholders' Equity 311,319,490 287,325,662
Stockholders' Equity - Parent 240,516,593 223,390,530
Book Value per Share 33.57 31.18
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 58,145,092 55,944,781 177,523,182 169,782,033
Other Revenue 626,062 328,742 2,406,601 1,087,573
Gross Revenue 58,771,154 56,273,523 179,929,783 170,869,606
Operating Expense 46,328,868 44,514,369 137,289,976 133,221,919
Other Expense 3,147,759 6,567,528 5,307,705 10,766,361
Gross Expense 49,476,627 51,081,897 142,597,681 143,988,280
Net Income/(Loss) Before Tax 9,294,527 5,191,626 37,332,102 26,881,326
Income Tax Expense 1,643,506 1,133,831 4,986,261 3,661,898
Net Income/(Loss) After Tax 7,651,021 4,057,795 32,345,841 23,219,428
Net Income Attributable to
Parent Equity Holder
5,720,095 2,675,879 23,254,045 16,105,195
Earnings/(Loss) Per Share
(Basic)
0.8 0.37 3.25 2.25
Earnings/(Loss) Per Share
(Diluted)
0.8 0.37 3.25 2.25
Other Relevant Information

None

Filed on behalf by:
Name Michelle Abellanosa
Designation Assistant Vice President - Controller