CR01148-2017

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
163671
3. BIR Tax Identification No.
320-000-804-342
4. Exact name of issuer as specified in its charter
Prime Orion Philippines, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Makati City, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
20/F LKG Tower, 6801 Ayala Avenue, Makati City Postal Code 1226
8. Issuer's telephone number, including area code
(632) 884-1106
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 Shares 4,896,455,183
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 Shares
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.

Prime Orion Philippines, Inc.POPI

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) In Php (in thousands)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Dec 31, 2016 Jun 30, 2016
Current Assets 4,398,910 5,151,148
Total Assets 6,015,311 6,437,404
Current Liabilities 765,941 2,442,755
Total Liabilities 1,556,478 3,310,070
Retained
Earnings/(Deficit)
-326,932 -340,166
Stockholders' Equity 4,458,833 3,127,334
Stockholders' Equity - Parent 4,403,412 3,072,465
Book Value per Share 0.9 1.29
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 186,562 201,946 360,454 548,616
Other Revenue 60,973 13,328 78,354 511,881
Gross Revenue 247,535 215,274 438,808 1,060,497
Operating Expense 242,623 275,911 418,275 626,557
Other Expense - - - -
Gross Expense 242,623 275,911 418,275 626,557
Net Income/(Loss) Before Tax 4,913 -60,637 20,533 433,940
Income Tax Expense -11,058 1,496 -7,229 1,899
Net Income/(Loss) After Tax 15,971 -62,133 27,763 432,041
Net Income Attributable to
Parent Equity Holder
16,162 -59,148 27,210 435,786
Earnings/(Loss) Per Share
(Basic)
0 -0.03 0.01 0.18
Earnings/(Loss) Per Share
(Diluted)
0 0 0 0
Other Relevant Information

-

Filed on behalf by:
Name Nimfa Ambrosia Paras
Designation Assistant Corporate Secretary