CR06026-2017

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
A1998 18260
3. BIR Tax Identification No.
202 464 633
4. Exact name of issuer as specified in its charter
First Gen Corporation
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
6th Floor Rockwell Business Center Tower 3 Ortigas Avenue Pasig City Postal Code 1604
8. Issuer's telephone number, including area code
632 449 6400
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 3,660,943,557
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 common shares and Series F and G preferred shares are listed with the 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.

First Gen CorporationFGEN

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 1,334,077 1,112,811
Total Assets 5,483,637 5,289,303
Current Liabilities 715,785 694,316
Total Liabilities 3,362,785 3,199,736
Retained
Earnings/(Deficit)
1,030,934 986,981
Stockholders' Equity 2,120,852 2,089,567
Stockholders' Equity - Parent 1,687,190 1,662,949
Book Value per Share 0.47 0.46
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 422,521 383,933 850,935 804,311
Gross Expense 308,712 270,052 596,153 546,182
Non-Operating Income 2,596 28,411 4,570 40,223
Non-Operating Expense 66,979 42,100 113,103 88,692
Income/(Loss) Before Tax 49,426 100,192 146,249 209,660
Income Tax Expense 18,908 27,019 45,107 47,519
Net Income/(Loss) After Tax 30,518 73,173 101,142 162,141
Net Income Attributable to
Parent Equity Holder
16,695 54,508 57,993 113,099
Earnings/(Loss) Per Share
(Basic)
0 0.01 0.01 0.02
Earnings/(Loss) Per Share
(Diluted)
0 0.01 0.01 0.02
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.03 0.04
Earnings/(Loss) Per Share (Diluted) 0.03 0.04
Other Relevant Information

Please see attached report on SEC Form 17-Q

Filed on behalf by:
Name Rachel Hernandez
Designation Vice President and Corporate Secretary