CR06071-2017

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
19073
3. BIR Tax Identification No.
000-288-698-000
4. Exact name of issuer as specified in its charter
FIRST PHILIPPINE HOLDINGS 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) 555-8000
9. Former name or former address, and former fiscal year, if changed since last report
N/AC
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 554,206,569
Preferred Shares 3,600,000
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:
The registrant's common and preferred shares are being traded 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.

First Philippine Holdings CorporationFPH

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 millions
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2017 Dec 31, 2016
Current Assets 111,187 99,092
Total Assets 361,570 347,254
Current Liabilities 52,618 50,963
Total Liabilities 216,866 206,233
Retained
Earnings/(Deficit)
87,504 85,364
Stockholders' Equity 144,704 141,021
Stockholders' Equity - Parent 78,474 76,514
Book Value per Share 161.98 158.42
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 26,060 21,416 51,482 44,142
Gross Expense 19,809 15,938 38,058 32,007
Non-Operating Income 556 2,146 1,481 3,168
Non-Operating Expense 3,876 2,653 6,244 4,836
Income/(Loss) Before Tax 2,931 4,971 8,661 10,467
Income Tax Expense 1,026 1,404 2,638 2,484
Net Income/(Loss) After Tax 1,905 3,567 6,023 7,983
Net Income Attributable to
Parent Equity Holder
607 1,473 2,516 3,512
Earnings/(Loss) Per Share
(Basic)
1.05 2.61 4.45 6.25
Earnings/(Loss) Per Share
(Diluted)
1.05 2.61 4.45 6.25
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 16.13 11.31
Earnings/(Loss) Per Share (Diluted) 16.13 11.31
Other Relevant Information

Please see attached report on SEC Form 17-Q.

Filed on behalf by:
Name Maria Carmina Ubaña
Designation Vice President & Comptroller