CR05879-2017

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
94419
3. BIR Tax Identification No.
000-409-747-000
4. Exact name of issuer as specified in its charter
INTEGRATED MICRO-ELECTRONICS, INC.
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
North Science Avenue, Laguna Technopark-Special Processing Zone (LT-SEZ), Bo. Biñan, Biñan, Laguna Postal Code 4024
8. Issuer's telephone number, including area code
(632) 756-6840
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 (net of Treasury Shares) 1,867,293,215
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:
1,883,185,439 common shares are listed with the Philippine Stock Exchange, including 15,892,224 treasury shares as of June 30, 2017
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.

Integrated Micro-Electronics, Inc.IMI

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) USD (In Thousands)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2017 Dec 31, 2016
Current Assets 497,547 406,975
Total Assets 813,176 635,909
Current Liabilities 390,835 270,091
Total Liabilities 552,574 398,042
Retained
Earnings/(Deficit)
177,534 168,932
Stockholders' Equity 260,602 237,867
Stockholders' Equity - Parent 257,969 236,606
Book Value per Share 0.14 0.13
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 265,126 210,638 501,024 409,741
Gross Expense 254,427 199,138 479,693 389,060
Non-Operating Income 1,451 330 2,961 265
Non-Operating Expense 1,718 1,533 2,921 2,837
Income/(Loss) Before Tax 10,432 10,297 21,371 18,109
Income Tax Expense 1,720 1,875 3,772 3,146
Net Income/(Loss) After Tax 8,712 8,422 17,599 14,963
Net Income Attributable to
Parent Equity Holder
8,340 8,422 17,036 14,967
Earnings/(Loss) Per Share
(Basic)
0.01 0.01 0.01 0.01
Earnings/(Loss) Per Share
(Diluted)
0.01 0.01 0.01 0.01
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.01 0.01
Earnings/(Loss) Per Share (Diluted) 0.01 0.01
Other Relevant Information

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Filed on behalf by:
Name Laurice Dela Cruz
Designation Finance Manager