CR05744-2017

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
Jun 30, 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
(02) 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, PhP1.00 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; Common stocks
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 Jun 30, 2017
Currency (indicate units, if applicable) PHP '000
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2017 Dec 31, 2016
Current Assets 52,752,027 52,232,045
Total Assets 144,433,640 142,665,407
Current Liabilities 29,795,395 28,105,175
Total Liabilities 68,661,575 63,816,152
Retained
Earnings/(Deficit)
58,610,878 59,298,871
Stockholders' Equity 75,772,065 78,849,255
Stockholders' Equity - Parent 75,624,076 78,833,784
Book Value per Share 34.31 35.77
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 30,106,490 26,924,146 60,795,498 55,455,705
Gross Expense 26,522,325 22,914,250 53,181,100 47,192,420
Non-Operating Income 470,414 816,637 1,025,551 1,186,441
Non-Operating Expense 444,999 301,079 781,844 691,264
Income/(Loss) Before Tax 3,609,580 4,525,454 7,858,105 8,758,462
Income Tax Expense 668,429 718,075 1,471,921 1,355,879
Net Income/(Loss) After Tax 2,941,151 3,807,379 6,386,184 7,402,583
Net Income Attributable to
Parent Equity Holder
2,884,227 3,749,649 6,255,117 7,286,632
Earnings/(Loss) Per Share
(Basic)
1.31 1.72 2.84 3.34
Earnings/(Loss) Per Share
(Diluted)
1.31 1.72 2.84 3.34
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 5.39 6.8
Earnings/(Loss) Per Share (Diluted) 5.39 6.8
Other Relevant Information

NONE.

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