CR03108-2017

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
Mar 31, 2017
2. SEC Identification Number
AS094-000088
3. BIR Tax Identification No.
003-058-789
4. Exact name of issuer as specified in its charter
SM PRIME HOLDINGS, INC.
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
10th Floor Mall of Asia Arena Annex Building, Coral Way cor. J.W. Diokno Blvd., Mall of Asia Complex, Brgy. 76, Zone 10, CBP-1A, Pasay City, Philippines Postal Code 1300
8. Issuer's telephone number, including area code
(632) 831-1000
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, P1 PAR VALUE 28,879,231,694
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:
ITEM # 9, LETTER B
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.

SM Prime Holdings, Inc.SMPH

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 Mar 31, 2017
Currency (indicate units, if applicable) Php (in thousands)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2017 Dec 31, 2016
Current Assets 103,761,562 103,950,556
Total Assets 487,132,071 465,560,132
Current Liabilities 80,478,773 49,421,276
Total Liabilities 243,282,115 230,196,588
Retained
Earnings/(Deficit)
148,965,579 142,370,486
Stockholders' Equity 243,849,956 235,363,544
Stockholders' Equity - Parent 240,435,975 231,481,032
Book Value per Share 8.33 8.02
Income Statement
Current Year-To-Date
Previous Year-To-Date
Current Year
(3 Months)
Previous Year
(3 Months)
Operating Revenue 20,507,700 18,246,149 20,507,700 18,246,149
Other Revenue 279,259 270,880 279,259 270,880
Gross Revenue 20,786,959 18,517,029 20,786,959 18,517,029
Operating Expense 10,941,188 9,859,426 10,941,188 9,859,426
Other Expense 1,161,085 1,044,669 1,161,085 1,044,669
Gross Expense 12,102,273 10,904,095 12,102,273 10,904,095
Net Income/(Loss) Before Tax 8,684,686 7,612,934 8,684,686 7,612,934
Income Tax Expense 1,939,768 1,631,452 1,939,768 1,631,452
Net Income/(Loss) After Tax 6,744,918 5,981,482 6,744,918 5,981,482
Net Income Attributable to
Parent Equity Holder
6,595,093 5,835,882 6,595,093 5,835,882
Earnings/(Loss) Per Share
(Basic)
0.23 0.2 0.23 0.2
Earnings/(Loss) Per Share
(Diluted)
0.23 0.2 0.23 0.2
Other Relevant Information

N/A

Filed on behalf by:
Name Diana Inderio
Designation Supervisor