CR05794-2017

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
10044
3. BIR Tax Identification No.
000283731000
4. Exact name of issuer as specified in its charter
PHILEX MINING CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
2ND FLOOR LAUNCHPAD BLDG.,RELIANCE COR. SHERIDAN STS., MANDALUYONG CITY Postal Code 1550
8. Issuer's telephone number, including area code
(+632) 631-1381
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 4,940,399,068
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.

Philex Mining CorporationPX

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 (IN THOUSANDS)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2017 Dec 31, 2016
Current Assets 6,557,828 6,894,865
Total Assets 38,824,447 38,661,829
Current Liabilities 5,054,949 5,577,695
Total Liabilities 14,899,527 15,262,569
Retained
Earnings/(Deficit)
14,963,413 14,442,436
Stockholders' Equity 23,924,920 23,399,260
Stockholders' Equity - Parent 23,925,177 23,399,517
Book Value per Share 4.84 4.78
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 2,020,179 2,189,839 4,355,509 4,368,864
Gross Expense 1,626,827 1,611,999 3,293,852 3,253,194
Non-Operating Income - - - -
Non-Operating Expense -21,076 63,483 34,100 -25,795
Income/(Loss) Before Tax 414,968 514,357 1,027,557 1,141,465
Income Tax Expense 128,640 163,715 308,963 355,418
Net Income/(Loss) After Tax 286,328 336,501 718,594 756,945
Net Income Attributable to
Parent Equity Holder
286,328 352,168 718,594 778,603
Earnings/(Loss) Per Share
(Basic)
0.06 0.07 0.15 0.16
Earnings/(Loss) Per Share
(Diluted)
0.06 0.07 0.15 0.16
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.31 0.2
Earnings/(Loss) Per Share (Diluted) 0.31 0.2
Other Relevant Information

n/a

Filed on behalf by:
Name Danny Yu
Designation Senior Vice President for Finance and CFO