CR06900-2017

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
101
3. BIR Tax Identification No.
320-000-160-247
4. Exact name of issuer as specified in its charter
LEPANTO CONSOLIDATED MINING COMPANY
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
21st Floor, Lepanto Building, 8747 Paseo de Roxas, Makati City, Philippines Postal Code 1226
8. Issuer's telephone number, including area code
(632) 815-9447
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
Class "A" 30,819,595,359
Class "B" 20,546,369,194
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 – Classes “A” and “B”
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.

Lepanto Consolidated Mining CompanyLC

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 1,938,785,000 1,735,075,000
Total Assets 16,785,341,000 16,478,932,000
Current Liabilities 1,687,389,000 1,611,860,000
Total Liabilities 9,791,397,000 9,598,040,000
Retained
Earnings/(Deficit)
-2,855,894,000 -2,469,268,000
Stockholders' Equity 6,993,944,000 6,880,892,000
Stockholders' Equity - Parent 6,028,038,000 5,888,295,000
Book Value per Share 0.14 0.13
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 327,105,000 347,654,000 697,317,000 750,879,000
Gross Expense 543,680,000 533,035,000 1,077,018,000 1,076,887,600
Non-Operating Income 1,743,000 4,369,000 -3,621,000 56,748,000
Non-Operating Expense 5,847,000 5,310,000 10,828,000 11,049,000
Income/(Loss) Before Tax -216,575,000 -185,381,000 -379,701,000 -326,008,600
Income Tax Expense 3,000 -14,453,000 12,000 5,998,000
Net Income/(Loss) After Tax -216,578,000 -170,928,000 -379,713,000 -332,006,600
Net Income Attributable to
Parent Equity Holder
-216,547,000 -170,869,000 -386,625,000 -331,892,000
Earnings/(Loss) Per Share
(Basic)
-0 -0 -0.01 -0.01
Earnings/(Loss) Per Share
(Diluted)
-0 -0 -0.01 -0.01
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) -0.01 -0.01
Earnings/(Loss) Per Share (Diluted) -0.01 -0.01
Other Relevant Information

Amended 2nd quarterly report 2017 - Annex I (Financial Ratio's)

Filed on behalf by:
Name Odette Javier
Designation Vice President and Assistant Corporate Secretary