CR05869-2017

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
44852
3. BIR Tax Identification No.
000-421-957-000
4. Exact name of issuer as specified in its charter
D&L INDUSTRIES, INC.
5. Province, country or other jurisdiction of incorporation or organization
Metro Manila, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
65 Industria St., Bagumbayan, Q.C. Postal Code 1110
8. Issuer's telephone number, including area code
(02) 635 0680
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, P1 par value 7,142,857,990
Amount of Debt Outstanding 4,713,074,112
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; A total of 7,142,857,990 shares of common stock with par value of P1.00 each.
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.

D&L Industries, Inc.DNL

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
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2017 Dec 31, 2016
Current Assets 15,727,192,964 14,329,265,942
Total Assets 21,761,495,721 20,357,198,107
Current Liabilities 5,375,781,669 5,338,076,120
Total Liabilities 6,414,914,073 6,363,981,134
Retained
Earnings/(Deficit)
4,899,844,105 3,557,409,348
Stockholders' Equity 15,346,581,648 13,993,216,972
Stockholders' Equity - Parent 15,346,581,648 13,993,216,972
Book Value per Share 2.15 1.96
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 6,473,111,581 5,655,081,812 12,739,213,369 10,282,217,246
Gross Expense (5,588,902,522) (4,790,313,147) (11,006,792,580) (8,703,899,648)
Non-Operating Income 0 0 0 0
Non-Operating Expense (40,524,868) (23,553,135) (74,997,738) (51,451,840)
Income/(Loss) Before Tax 843,684,192 841,215,530 1,657,423,050 1,526,865,758
Income Tax Expense (156,068,898) (160,882,140) (307,222,248) (270,607,376)
Net Income/(Loss) After Tax 687,615,294 680,333,390 1,350,200,802 1,256,258,382
Net Income Attributable to
Parent Equity Holder
687,615,294 680,333,390 1,350,200,802 1,256,258,382
Earnings/(Loss) Per Share
(Basic)
0.1 0.1 0.19 0.18
Earnings/(Loss) Per Share
(Diluted)
0.1 0.1 0.19 0.18
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.38 0.35
Earnings/(Loss) Per Share (Diluted) 0.38 0.35
Other Relevant Information

N/A

Filed on behalf by:
Name Kristine Ann Catindig-Ong
Designation Corporate Legal Counsel/Corp. Information Officer