CR03294-2017

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
184044
3. BIR Tax Identification No.
000-775-860
4. Exact name of issuer as specified in its charter
JG SUMMIT HOLDINGS, INC
5. Province, country or other jurisdiction of incorporation or organization
PASIG CITY, PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
43RD FLOOR, ROBINSONS EQUITABLE TOWER ADB AVENUE COR POVEDA DRIVE PASIG CITY Postal Code 1600
8. Issuer's telephone number, including area code
(632) 633-7631
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 7,162,841,657
LONG-TERM DEBT 30,000,000,000
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 STOCK
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.

JG Summit Holdings, Inc.JGS

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 198,107,142 182,106,365
Total Assets 687,416,949 666,311,317
Current Liabilities 177,763,804 180,908,355
Total Liabilities 364,284,899 353,527,462
Retained
Earnings/(Deficit)
187,881,359 180,369,415
Stockholders' Equity 323,132,050 312,783,855
Stockholders' Equity - Parent 251,460,458 239,515,522
Book Value per Share 35.1 33.43
Income Statement
Current Year-To-Date
Previous Year-To-Date
Current Year
(3 Months)
Previous Year
(3 Months)
Operating Revenue 67,506,700 60,591,418 67,506,700 60,591,418
Other Revenue 295,945 2,154,029 295,945 2,154,029
Gross Revenue 67,802,645 62,745,447 67,802,645 62,745,447
Operating Expense 53,820,056 45,952,660 53,820,056 45,952,660
Other Expense 2,699,495 1,868,191 2,699,495 1,868,191
Gross Expense 56,519,551 47,820,851 56,519,551 47,820,851
Net Income/(Loss) Before Tax 11,283,094 14,924,596 11,283,094 14,924,596
Income Tax Expense 1,204,219 1,719,456 1,204,219 1,719,456
Net Income/(Loss) After Tax 10,078,875 13,205,140 10,078,875 13,205,140
Net Income Attributable to
Parent Equity Holder
7,511,944 9,630,325 7,511,944 9,630,325
Earnings/(Loss) Per Share
(Basic)
1.05 1.34 1.05 1.34
Earnings/(Loss) Per Share
(Diluted)
1.05 1.34 1.05 1.34
Other Relevant Information

None

Filed on behalf by:
Name Michele Abellanosa
Designation Vice President - Corporate Controller