CR00812-2017

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
Nov 30, 2016
2. SEC Identification Number
PW-364
3. BIR Tax Identification No.
000-270-220-000
4. Exact name of issuer as specified in its charter
VICTORIAS MILLING COMPANY, INC.
5. Province, country or other jurisdiction of incorporation or organization
Negros Occidental, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
VMC Compound, J.J. Ossorio St., Brgy. XVI, Victorias City, Negros Occidental Postal Code 6119
8. Issuer's telephone number, including area code
+63-34-399-3588
9. Former name or former address, and former fiscal year, if changed since last report
-
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 2,613,240,320
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, Inc.; 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.

Victorias Milling Company, Inc.VMC

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 Nov 30, 2016
Currency (indicate units, if applicable) Peso amount in thousand
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Nov 30, 2016 Aug 31, 2016
Current Assets 2,317,150 2,178,666
Total Assets 8,777,876 8,417,171
Current Liabilities 682,111 839,550
Total Liabilities 3,675,544 3,436,170
Retained
Earnings/(Deficit)
2,202,590 2,079,730
Stockholders' Equity 5,102,332 4,981,001
Stockholders' Equity - Parent 5,093,383 4,971,504
Book Value per Share 1.95 1.9
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 1,334,387 1,388,458 1,334,387 1,388,458
Other Revenue 45,141 35,109 45,141 35,109
Gross Revenue 1,379,528 1,423,567 1,379,528 1,423,567
Operating Expense 1,207,687 977,313 1,207,687 977,313
Other Expense 733 12,509 733 12,509
Gross Expense 1,208,420 989,822 1,208,420 989,822
Net Income/(Loss) Before Tax 171,108 433,745 171,108 433,745
Income Tax Expense 52,031 141,556 52,031 141,556
Net Income/(Loss) After Tax 119,077 292,189 119,077 292,189
Net Income Attributable to
Parent Equity Holder
119,625 292,600 119,625 292,600
Earnings/(Loss) Per Share
(Basic)
0.05 0.11 0.05 0.11
Earnings/(Loss) Per Share
(Diluted)
0.04 0.1 0.04 0.1
Other Relevant Information

Aging can be found in page 44.

Filed on behalf by:
Name Eva Rodriguez
Designation Compliance and Information Officer