CR05827-2017

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
PW-55
3. BIR Tax Identification No.
000-488-793
4. Exact name of issuer as specified in its charter
PLDT INC.
5. Province, country or other jurisdiction of incorporation or organization
REPUBLIC OF THE PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
11F RAMON COJUANGCO BLDG., MAKATI AVE., MAKATI CITY Postal Code 0721
8. Issuer's telephone number, including area code
02 8168534
9. Former name or former address, and former fiscal year, if changed since last report
NA
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 PHP5 PAR VALUE 216,055,775
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:
NYSE
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.

PLDT Inc.TEL

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 MILLIONS
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2017 Dec 31, 2016
Current Assets 91,987 85,964
Total Assets 465,804 475,119
Current Liabilities 154,495 182,013
Total Liabilities 342,785 366,582
Retained
Earnings/(Deficit)
14,299 3,483
Stockholders' Equity 123,019 108,537
Stockholders' Equity - Parent 122,731 108,175
Book Value per Share 565.69 498.32
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 39,827 42,505 79,015 85,284
Gross Expense 32,270 36,043 62,746 69,646
Non-Operating Income 7,905 4,417 8,746 5,292
Non-Operating Expense 1,981 2,709 4,278 3,798
Income/(Loss) Before Tax 13,481 8,170 20,737 17,132
Income Tax Expense 1,889 1,917 4,176 4,646
Net Income/(Loss) After Tax 11,592 6,253 16,561 12,486
Net Income Attributable to
Parent Equity Holder
11,567 6,246 16,518 12,463
Earnings/(Loss) Per Share
(Basic)
53.48 28.84 76.32 57.55
Earnings/(Loss) Per Share
(Diluted)
53.48 28.84 76.32 57.55
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 111.23 72.99
Earnings/(Loss) Per Share (Diluted) 111.23 72.99
Other Relevant Information

PLDT 2Q2017 FINANCIAL AND OPERATIONAL RESULTS

Filed on behalf by:
Name June Cheryl Cabal-Revilla
Designation First Vice President/Head