CR05951-2017

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
40621
3. BIR Tax Identification No.
000-284-138
4. Exact name of issuer as specified in its charter
Apex Mining Co., Inc.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
3304B West Tower Philippine Stock Exchange Centre, Exchange Road, Ortigas Center, Pasig City Postal Code 1605
8. Issuer's telephone number, including area code
(02) 706 2805
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
Common shares 6,227,887,491
Outstanding debt 3,522,925,333
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 / Common shares
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.

Apex Mining Co., Inc.APX

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) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2017 Dec 31, 2016
Current Assets 1,926,554,466 1,615,315,858
Total Assets 11,505,397,935 11,079,029,924
Current Liabilities 5,506,612,804 5,569,981,150
Total Liabilities 6,328,602,550 6,080,079,406
Retained
Earnings/(Deficit)
622,348,962 443,834,193
Stockholders' Equity 5,176,795,385 4,998,950,518
Stockholders' Equity - Parent 5,000,632,015 4,822,117,246
Book Value per Share 0.8 0.77
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 967,371,533 890,685,616 1,958,902,217 1,666,069,241
Gross Expense 816,841,080 726,216,991 1,664,932,814 1,430,477,393
Non-Operating Income 0 0 0 0
Non-Operating Expense 68,887,430 66,173,206 108,213,428 95,592,541
Income/(Loss) Before Tax 81,643,023 98,295,419 185,755,975 139,999,307
Income Tax Expense 4,067,924 4,232,329 7,911,108 6,546,753
Net Income/(Loss) After Tax 77,575,099 94,063,090 177,844,867 133,452,554
Net Income Attributable to
Parent Equity Holder
78,386,998 94,925,357 178,514,769 135,145,497
Earnings/(Loss) Per Share
(Basic)
0.01 0.02 0.03 0.02
Earnings/(Loss) Per Share
(Diluted)
0.01 0.02 0.03 0.02
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.06 0.02
Earnings/(Loss) Per Share (Diluted) 0.06 0.02
Other Relevant Information

Please refer to attached 17Q report.

Filed on behalf by:
Name Renato Migrino
Designation Treasurer