CR06156-2017

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
CS200705606
3. BIR Tax Identification No.
006-710-868
4. Exact name of issuer as specified in its charter
ORIENTAL PENINSULA RESOURCES GROUP, INC.
5. Province, country or other jurisdiction of incorporation or organization
Makati City, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
81 Sen. Gil Puyat Avenue, Palanan, Makati City Postal Code 1227
8. Issuer's telephone number, including area code
(632) 889-1129
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 2,878,500,005
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, 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.

Oriental Peninsula Resources Group, Inc.ORE

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
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2017 Dec 31, 2016
Current Assets 1,159,234,321 858,503,279
Total Assets 7,444,976,347 7,059,344,459
Current Liabilities 325,269,561 285,678,911
Total Liabilities 444,777,013 433,819,736
Retained
Earnings/(Deficit)
3,520,834,899 3,151,483,645
Stockholders' Equity 7,000,199,334 6,625,524,723
Stockholders' Equity - Parent 6,844,360,800 6,475,009,546
Book Value per Share 1.22 1.09
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 582,981,151 77,823,867 1,098,105,500 203,777,022
Gross Expense 375,512,663 92,648,432 739,353,380 207,979,520
Non-Operating Income 9,657,973 -28,386 21,407,048 -243,516
Non-Operating Expense 0 0 0 0
Income/(Loss) Before Tax 217,126,461 -14,852,950 380,159,168 -4,446,014
Income Tax Expense 0 0 0 0
Net Income/(Loss) After Tax 217,126,461 -14,852,950 380,159,168 -4,446,014
Net Income Attributable to
Parent Equity Holder
214,062,650 -14,653,779 374,835,810 -4,453,954
Earnings/(Loss) Per Share
(Basic)
0.07 -0 0.13 -0
Earnings/(Loss) Per Share
(Diluted)
0 0 0 0
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.08 0.06
Earnings/(Loss) Per Share (Diluted) 0 0
Other Relevant Information

Please see attached 17Q report of ORE for the period ended June 30, 2017.

Filed on behalf by:
Name Jose Marie Fabella
Designation Corporate Secretary and CIO