Remarks CR04637-2017

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
AN092002557
3. BIR Tax Identification No.
002-333-130
4. Exact name of issuer as specified in its charter
THE PHILIPPINE STOCK EXCHANGE, INC.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
PSE Plaza, Ayala Triangle, Ayala Avenue, Makati City Postal Code 1226
8. Issuer's telephone number, including area code
(632) 688-7600
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 Stock 73,416,777
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.

The Philippine Stock Exchange, Inc.PSE

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) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2017 Dec 31, 2016
Current Assets 1,505,944,112 1,222,059,534
Total Assets 3,708,746,164 3,428,826,071
Current Liabilities 1,037,173,642 400,292,764
Total Liabilities 1,050,610,263 413,007,746
Retained
Earnings/(Deficit)
1,581,316,495 1,939,708,455
Stockholders' Equity 2,658,135,901 3,015,818,325
Stockholders' Equity - Parent 2,474,699,647 2,886,568,929
Book Value per Share 36.21 33.7
Income Statement
Current Year-To-Date
Previous Year-To-Date
Current Year
(3 Months)
Previous Year
(3 Months)
Operating Revenue 311,543,138 262,074,272 311,543,138 262,074,272
Other Revenue 24,598,418 66,705,393 24,598,418 66,705,393
Gross Revenue 336,141,555 328,779,665 336,141,555 328,779,665
Operating Expense 133,513,519 131,175,320 133,513,519 131,175,320
Other Expense 0 0 0 0
Gross Expense 133,513,519 131,175,320 133,513,519 131,175,320
Net Income/(Loss) Before Tax 202,628,036 197,604,344 202,628,036 197,604,344
Income Tax Expense 47,102,592 32,875,168 47,102,592 32,875,168
Net Income/(Loss) After Tax 155,525,444 164,729,177 155,525,444 164,729,177
Net Income Attributable to
Parent Equity Holder
100,563,210 183,936,190 100,563,210 183,936,190
Earnings/(Loss) Per Share
(Basic)
2.12 2.24 2.12 2.24
Earnings/(Loss) Per Share
(Diluted)
2.12 2.24 2.12 2.24
Other Relevant Information

None

Filed on behalf by:
Name Aissa Encarnacion
Designation Corporate Information Officer