CR05923-2017

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
23022
3. BIR Tax Identification No.
000099692000
4. Exact name of issuer as specified in its charter
Panasonic Manufacturing Philippines Corporation
5. Province, country or other jurisdiction of incorporation or organization
Rizal, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Ortigas Avenue Extension, San Isidro, Taytay, Rizal Postal Code 1920
8. Issuer's telephone number, including area code
(632) 635-2260 to 65
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
Class A 84,723,432
Class B 377,994,588
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:
The Company's Class A shares are listed at the 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.

Panasonic Manufacturing Philippines CorporationPMPC

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 1,000
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2017 Mar 31, 2017
Current Assets 5,493,296 5,692,297
Total Assets 6,487,875 6,677,626
Current Liabilities 1,631,112 2,040,773
Total Liabilities 2,084,337 2,407,821
Retained
Earnings/(Deficit)
3,976,774 3,843,488
Stockholders' Equity 4,403,538 4,269,806
Stockholders' Equity - Parent 4,290,156 4,157,168
Book Value per Share 10.15 9.83
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 2,947,410 3,127,366 2,947,410 3,127,366
Gross Expense 2,817,872 2,929,830 2,817,872 2,929,830
Non-Operating Income 24,607 35,400 24,607 35,400
Non-Operating Expense 0 0 0 0
Income/(Loss) Before Tax 154,145 232,936 154,145 232,936
Income Tax Expense 20,444 43,551 20,444 43,551
Net Income/(Loss) After Tax 133,701 189,385 133,701 189,385
Net Income Attributable to
Parent Equity Holder
133,286 189,774 133,286 189,774
Earnings/(Loss) Per Share
(Basic)
0.32 0.45 0.32 0.45
Earnings/(Loss) Per Share
(Diluted)
0.32 0.45 0.32 0.45
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 1.26 0.6
Earnings/(Loss) Per Share (Diluted) 1.26 0.6
Other Relevant Information

None

Filed on behalf by:
Name Imelda Garcia
Designation Team Leader