CR07381-2016

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
14829
3. BIR Tax Identification No.
000-164-757
4. Exact name of issuer as specified in its charter
Pilipinas Shell Petroleum Corporation
5. Province, country or other jurisdiction of incorporation or organization
Makati City, Metro Manila, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Shell House, 156 Valero St., Salcedo Village, Brgy. Bel-Air, Makati City Postal Code 1227
8. Issuer's telephone number, including area code
+6324994001
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 1,623,772,587
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.

Pilipinas Shell Petroleum CorporationSHLPH

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 35,846,658 36,640,583
Total Assets 67,059,351 66,219,002
Current Liabilities 21,858,069 18,886,154
Total Liabilities 37,828,385 40,123,872
Retained
Earnings/(Deficit)
3,269,126 181,508
Stockholders' Equity 29,230,966 26,095,130
Stockholders' Equity - Parent - -
Book Value per Share 18.4 16.5
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 35,133,690 39,704,962 101,142,338 122,360,781
Other Revenue 240 30 737 30
Gross Revenue 35,133,930 39,704,992 101,143,075 122,360,811
Operating Expense 33,051,433 39,862,909 91,603,760 116,145,826
Other Expense 295,493 529,375 605,078 1,344,223
Gross Expense 33,346,926 40,392,284 92,208,838 117,490,049
Net Income/(Loss) Before Tax 1,787,004 -687,292 8,934,237 4,870,762
Income Tax Expense 499,586 -54,779 2,574,596 1,540,697
Net Income/(Loss) After Tax 1,287,418 -632,513 6,359,641 3,330,065
Net Income Attributable to
Parent Equity Holder
- - - -
Earnings/(Loss) Per Share
(Basic)
0.81 -0.76 4.01 4
Earnings/(Loss) Per Share
(Diluted)
0.81 -0.76 4.01 4
Other Relevant Information

Please see attached SEC Form 17-Q (Quarterly Report).

Filed on behalf by:
Name Agnez Yap-Abina
Designation Deputy Controller