CR03374-2017

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
C199800134
3. BIR Tax Identification No.
200-652-460-000
4. Exact name of issuer as specified in its charter
ABOITIZ POWER CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
32nd Street, Bonifacio Global City, Taguig City, Metro Manila, Philippines Postal Code 1634
8. Issuer's telephone number, including area code
(02) 886-2800
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 7,358,604,307
Amount of Debt Outstanding (As of Mar. 31, 2017) 213,084,290,000.00
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
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.

Aboitiz Power CorporationAP

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 000's
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Mar 31, 2017 Dec 31, 2016
Current Assets 73,646,805 73,649,187
Total Assets 358,046,898 354,776,235
Current Liabilities 43,039,756 32,802,506
Total Liabilities 252,145,615 243,146,803
Retained
Earnings/(Deficit)
81,023,139 86,657,568
Stockholders' Equity 105,901,283 111,629,432
Stockholders' Equity - Parent 99,496,259 105,114,419
Book Value per Share 13.52 14.28
Income Statement
Current Year-To-Date
Previous Year-To-Date
Current Year
(3 Months)
Previous Year
(3 Months)
Operating Revenue 26,791,590 21,362,228 26,791,590 21,362,228
Other Revenue 1,710,544 1,948,754 1,710,544 1,948,754
Gross Revenue 28,502,134 23,310,982 28,502,134 23,310,982
Operating Expense 19,536,025 14,902,125 19,536,025 14,902,125
Other Expense 3,223,179 2,076,584 3,223,179 2,076,584
Gross Expense 22,759,204 16,978,709 22,759,204 16,978,709
Net Income/(Loss) Before Tax 5,742,930 6,332,273 5,742,930 6,332,273
Income Tax Expense 982,481 983,538 982,481 983,538
Net Income/(Loss) After Tax 4,760,449 5,348,735 4,760,449 5,348,735
Net Income Attributable to
Parent Equity Holder
4,373,273 5,016,232 4,373,273 5,016,232
Earnings/(Loss) Per Share
(Basic)
0.59 0.68 0.59 0.68
Earnings/(Loss) Per Share
(Diluted)
0.59 0.68 0.59 0.68
Other Relevant Information

Please see attached SEC Form 17-Q (Quarterly Report).

Filed on behalf by:
Name Justine Cabatingan
Designation Junior Associate General Counsel