CR03207-2017

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
9170
3. BIR Tax Identification No.
000-400-016-000
4. Exact name of issuer as specified in its charter
UNIVERSAL ROBINA CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
QUEZON CITY, PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
8TH FLOOR, TERA TOWER, BRIDGETOWNE, E. RODRIGUEZ, JR. AVENUE (C5 ROAD), UGONG NORTE, QUEZON CITY Postal Code 1110
8. Issuer's telephone number, including area code
516-9888
9. Former name or former address, and former fiscal year, if changed since last report
NOT APPLICABLE
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, P1.00 PAR VALUE 2,204,161,868
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
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.

Universal Robina CorporationURC

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) In Thousand Pesos
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2017 Dec 31, 2016
Current Assets 51,200,619 52,232,045
Total Assets 142,250,306 142,936,933
Current Liabilities 30,552,789 28,105,175
Total Liabilities 68,157,637 64,087,678
Retained
Earnings/(Deficit)
55,726,651 59,298,871
Stockholders' Equity 74,092,669 78,849,255
Stockholders' Equity - Parent 74,001,604 78,833,784
Book Value per Share 33.57 35.77
Income Statement
Current Year-To-Date
Previous Year-To-Date
Current Year
(3 Months)
Previous Year
(3 Months)
Operating Revenue 30,689,008 28,531,559 30,689,008 28,531,559
Other Revenue 605,096 470,672 605,096 470,672
Gross Revenue 31,294,104 29,002,231 31,294,104 29,002,231
Operating Expense 26,658,775 24,278,170 26,658,775 24,278,170
Other Expense 386,804 491,053 386,804 491,053
Gross Expense 27,045,579 24,769,223 27,045,579 24,769,223
Net Income/(Loss) Before Tax 4,248,525 4,233,008 4,248,525 4,233,008
Income Tax Expense 803,492 637,804 803,492 637,804
Net Income/(Loss) After Tax 3,445,033 3,595,204 3,445,033 3,595,204
Net Income Attributable to
Parent Equity Holder
3,370,890 3,536,983 3,370,890 3,536,983
Earnings/(Loss) Per Share
(Basic)
1.53 1.62 1.53 1.62
Earnings/(Loss) Per Share
(Diluted)
1.53 1.62 1.53 1.62
Other Relevant Information

NONE.

Filed on behalf by:
Name Alma Joy Agati
Designation AVP-Controller