CR06184-2017

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
31168
3. BIR Tax Identification No.
002-724-446-000
4. Exact name of issuer as specified in its charter
A BROWN COMPANY, INC.
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
Xavier Estates, Uptown, Airport Road, Balulang, Cagayan de Oro City Postal Code 9000
8. Issuer's telephone number, including area code
Liaison Office: (02)638-6832 / (02) 633-3135
9. Former name or former address, and former fiscal year, if changed since last report
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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 2,079,437,823
Debt Outstanding 2,588,952,918
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, all common stock
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.

A Brown Company, Inc.BRN

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 1,466,603,094 1,339,798,350
Total Assets 5,328,920,740 5,584,533,717
Current Liabilities 1,790,205,754 1,664,361,236
Total Liabilities 2,588,952,918 2,566,287,303
Retained
Earnings/(Deficit)
152,535,942 -61,743,399
Stockholders' Equity 2,739,967,822 3,018,246,414
Stockholders' Equity - Parent 2,736,438,480 3,014,724,194
Book Value per Share 1.32 1.74
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 266,089,489 153,647,219 430,085,529 331,902,106
Gross Expense 134,249,343 137,663,002 251,411,496 309,015,839
Non-Operating Income 175,976,316 5,907,746 230,402,737 12,307,689
Non-Operating Expense 22,020,486 22,708,613 39,527,428 45,464,641
Income/(Loss) Before Tax 131,840,146 15,984,217 178,674,033 22,886,267
Income Tax Expense -17,590,616 4,829,682 -10,379,431 4,947,559
Net Income/(Loss) After Tax 149,430,762 11,154,535 189,053,464 17,938,708
Net Income Attributable to
Parent Equity Holder
149,424,899 11,189,808 189,046,342 17,861,948
Earnings/(Loss) Per Share
(Basic)
0.07 0 0.09 0.01
Earnings/(Loss) Per Share
(Diluted)
0.07 0 0.09 0.01
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.04 0
Earnings/(Loss) Per Share (Diluted) 0.04 0
Other Relevant Information

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Filed on behalf by:
Name Allan Ace Magdaluyo
Designation Senior Finance Manager/Corporate Information Officer