CR06001-2017

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
CEO2536
3. BIR Tax Identification No.
003-828-269-V
4. Exact name of issuer as specified in its charter
ABOITIZ EQUITY VENTURES, INC.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
32nd Street, Bonifacio Global City, Taguig City, Metro Manila, Philippines Postal Code 1634
8. Issuer's telephone number, including area code
(02) 886-2800
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 Stock P1 Par Value 5,633,792,557
Amount of Debt Outstanding (June 30, 2017) 258,846,717,539.00
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
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.

Aboitiz Equity Ventures, Inc.AEV

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 in 000's
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2017 Dec 31, 2016
Current Assets 102,738,501 105,578,826
Total Assets 473,323,057 464,077,050
Current Liabilities 46,550,280 41,989,346
Total Liabilities 293,900,591 290,681,430
Retained
Earnings/(Deficit)
125,884,559 123,107,178
Stockholders' Equity 179,422,466 173,395,621
Stockholders' Equity - Parent 145,629,901 140,275,029
Book Value per Share 25.85 24.9
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 37,900,883 29,219,333 71,723,089 56,955,752
Gross Expense 29,526,005 22,560,670 55,655,603 43,293,319
Non-Operating Income 2,713,082 3,084,979 5,109,194 6,010,944
Non-Operating Expense 2,623,483 1,624,934 5,492,635 3,846,096
Income/(Loss) Before Tax 8,464,477 8,118,708 15,684,045 15,827,281
Income Tax Expense 952,308 1,112,232 2,083,048 2,270,943
Net Income/(Loss) After Tax 7,512,169 7,006,476 13,600,997 13,556,338
Net Income Attributable to
Parent Equity Holder
5,596,848 5,455,540 10,270,326 10,504,784
Earnings/(Loss) Per Share
(Basic)
0.99 0.98 1.82 1.89
Earnings/(Loss) Per Share
(Diluted)
0.99 0.98 1.82 1.89
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 3.95 3.66
Earnings/(Loss) Per Share (Diluted) 3.95 3.66
Other Relevant Information

Please see attached SEC Form 17 Q (Quarterly Report).

Filed on behalf by:
Name Sammy Dave Santos
Designation Associate General Counsel