CR07374-2017

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
168736
3. BIR Tax Identification No.
000-586-363-000
4. Exact name of issuer as specified in its charter
EASYCALL COMMUNICATIONS PHILIPPINES 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
e Penthouse, Net Quad Building, 4th Avenue corner 30th Street E-Square Crescent Park West, Bonifacio Global City, Taguig Postal Code 1634
8. Issuer's telephone number, including area code
(02) 830-8888
9. Former name or former address, and former fiscal year, if changed since last report
2/F MARY BACHRACH BLDG 25TH COR. AC DELGADO ST. PORT AREA, MANILA CITY, METRO MANILA
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 150,000,000
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:
PHILIPPINE STOCK EXCHANGE - COMMON SHARES
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.

EasyCall Communications Philippines, Inc.ECP

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) Pesos
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2017 Dec 31, 2016
Current Assets 89,156,187 85,639,905
Total Assets 164,872,742 160,489,110
Current Liabilities 26,989,395 25,267,137
Total Liabilities 30,989,395 29,356,624
Retained
Earnings/(Deficit)
-15,127,043 -17,810,327
Stockholders' Equity 133,883,347 131,132,486
Stockholders' Equity - Parent 133,883,347 131,482,486
Book Value per Share 0.89 0.87
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 12,399,211 14,105,537 24,647,940 23,002,535
Gross Expense 9,619,543 9,417,426 17,634,994 16,329,469
Non-Operating Income 649,704 289,554 1,980,934 -75,757
Non-Operating Expense 3,188,944 2,588,235 6,009,157 4,877,919
Income/(Loss) Before Tax 240,428 2,389,430 2,984,723 1,719,390
Income Tax Expense -122,481 81,443 301,439 142,009
Net Income/(Loss) After Tax 362,909 2,307,987 2,683,284 1,577,381
Net Income Attributable to
Parent Equity Holder
362,909 2,307,987 2,683,284 1,577,381
Earnings/(Loss) Per Share
(Basic)
0 0.02 0.02 0.01
Earnings/(Loss) Per Share
(Diluted)
0 0.02 0.02 0.01
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.02 0.01
Earnings/(Loss) Per Share (Diluted) 0.02 0.01
Other Relevant Information

The amendment was due to the adjustment on the amortization of our prepaid expense related to maintenance fee. The said adjustment has an effect on the prepaid expense account, cost of services and operating expenses.

Filed on behalf by:
Name Renato Vicente Martinez
Designation General Manager