CR05910-2017

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
39652
3. BIR Tax Identification No.
004-844-938
4. Exact name of issuer as specified in its charter
Medco Holdings, 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
31st Floor, Rufino Pacific Tower, 6784 Ayala Avenue, Makati City, Metro Manila, Philippines Postal Code 1229
8. Issuer's telephone number, including area code
(632) 811-0465 to 66
9. Former name or former address, and former fiscal year, if changed since last report
-
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 700,000,000
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, Inc.
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.

MEDCO Holdings, Inc.MED

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) Phil. Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2017 Dec 31, 2016
Current Assets 14,980,332 8,090,207
Total Assets 46,249,083 39,892,529
Current Liabilities 5,340,330 213,016,681
Total Liabilities 5,340,330 216,498,092
Retained
Earnings/(Deficit)
-805,923,618 -867,407,223
Stockholders' Equity 40,908,753 -176,605,563
Stockholders' Equity - Parent - -82,426,373
Book Value per Share 0.06 -0.25
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 0 0 0 0
Gross Expense 1,637,953 2,746,033 3,158,829 5,222,634
Non-Operating Income 3,707,061 3,004,296 3,713,531 3,004,084
Non-Operating Expense 184,197 0 184,197 0
Income/(Loss) Before Tax 1,884,911 827,662 370,505 -1,141,608
Income Tax Expense - - - -
Net Income/(Loss) After Tax 1,884,911 827,662 370,505 -1,141,608
Net Income Attributable to
Parent Equity Holder
- 827,662 - -1,141,608
Earnings/(Loss) Per Share
(Basic)
0 0 0 -0
Earnings/(Loss) Per Share
(Diluted)
0 0 0 -0
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) -0 -0
Earnings/(Loss) Per Share (Diluted) -0 -0
Other Relevant Information

Quarterly Report - June 30, 2017

Filed on behalf by:
Name Mary Ann Miel
Designation Chief Accountant