CR01094-2017

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
Dec 31, 2016
2. SEC Identification Number
23022
3. BIR Tax Identification No.
000-099-692-000
4. Exact name of issuer as specified in its charter
PANASONIC MANUFACTURING PHILIPPINES CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Ortigas Avenue Extension, Barrio Mapandan Brgy. San Isidro, Taytay, Rizal Postal Code 1920
8. Issuer's telephone number, including area code
(632) 635-22-60 to 65
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
Class A 84,723,432
Class B 337,994,588
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:
The Company's Class A Shares are listed in the Philippines Stock Exchange.
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.

Panasonic Manufacturing Philippines CorporationPMPC

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 Dec 31, 2016
Currency (indicate units, if applicable) PHP 1,000
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Dec 31, 2016 Mar 31, 2016
Current Assets 5,583,860 5,010,703
Total Assets 6,531,268 5,986,757
Current Liabilities 1,722,278 1,526,707
Total Liabilities 2,207,233 1,995,260
Retained
Earnings/(Deficit)
3,936,413 3,605,057
Stockholders' Equity 4,324,035 3,991,497
Stockholders' Equity - Parent 4,211,927 3,881,359
Book Value per Share 10.23 9.44
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 2,377,213 2,095,714 7,669,463 6,372,455
Other Revenue 5,619 13,509 54,135 39,306
Gross Revenue 2,382,832 2,109,223 7,723,598 6,411,761
Operating Expense 1,780,532 1,553,427 5,556,001 4,702,381
Other Expense 518,322 480,656 1,744,958 1,449,468
Gross Expense 2,298,854 2,034,083 7,300,959 6,151,849
Net Income/(Loss) Before Tax 83,978 75,140 422,639 259,912
Income Tax Expense 19,868 19,080 90,127 55,118
Net Income/(Loss) After Tax 64,110 56,060 332,512 204,794
Net Income Attributable to
Parent Equity Holder
63,737 56,060 331,356 207,061
Earnings/(Loss) Per Share
(Basic)
0.15 0.13 0.78 0.49
Earnings/(Loss) Per Share
(Diluted)
0.15 0.13 0.78 0.49
Other Relevant Information

NONE

Filed on behalf by:
Name Imelda Garcia
Designation Team Leader