CR07696-2017

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
Sep 30, 2017
2. SEC Identification Number
PW-55
3. BIR Tax Identification No.
000-488-793
4. Exact name of issuer as specified in its charter
PLDT INC.
5. Province, country or other jurisdiction of incorporation or organization
REPUBLIC OF THE PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
RAMON COJUANGCO BLDG., MAKATI AVE., MAKATI CITY Postal Code 0721
8. Issuer's telephone number, including area code
(632) 8168556
9. Former name or former address, and former fiscal year, if changed since last report
NA
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 CAPITAL STOCK PHP5 PAR VALUE 216,055,775
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:
PSE PDEX
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.

PLDT Inc.TEL

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 Sep 30, 2017
Currency (indicate units, if applicable) PHP IN MILLIONS
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2017 Dec 31, 2016
Current Assets 82,301 85,964
Total Assets 452,392 475,119
Current Liabilities 148,603 182,013
Total Liabilities 333,508 366,582
Retained
Earnings/(Deficit)
9,214 3,483
Stockholders' Equity 118,884 108,537
Stockholders' Equity - Parent 118,585 108,175
Book Value per Share 546.5 498.32
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 40,051 40,102 119,066 125,386
Gross Expense 33,749 33,447 96,495 103,093
Non-Operating Income 2,976 1,694 11,722 6,731
Non-Operating Expense 2,137 3,321 6,415 6,864
Income/(Loss) Before Tax 7,141 5,028 27,878 22,160
Income Tax Expense 1,760 1,614 5,936 6,260
Net Income/(Loss) After Tax 5,381 3,414 21,942 15,900
Net Income Attributable to
Parent Equity Holder
5,360 3,402 21,878 15,865
Earnings/(Loss) Per Share
(Basic)
24.74 15.67 101.06 73.22
Earnings/(Loss) Per Share
(Diluted)
24.74 15.67 101.06 73.22
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 120.23 58.06
Earnings/(Loss) Per Share (Diluted) 120.23 58.06
Other Relevant Information

PLDT 3Q2017 Financial Results

Filed on behalf by:
Name June Cheryl Cabal-Revilla
Designation First Vice President/Head