CR07728-2017

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
152747
3. BIR Tax Identification No.
000-153-790-000
4. Exact name of issuer as specified in its charter
Ayala Land, 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
30F Tower One and Exchange Plaza, Ayala Triangle, Ayala Avenue, Makati City, Philippines Postal Code 1226
8. Issuer's telephone number, including area code
632 750-6974
9. Former name or former address, and former fiscal year, if changed since last report
not applicable
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 14,724,947,558
Preferred Shares 13,066,494,759
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
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.

Ayala Land, Inc.ALI

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) in php thousands
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2017 Dec 31, 2016
Current Assets 218,834,008 211,012,113
Total Assets 561,740,014 536,432,995
Current Liabilities 180,321,807 188,203,171
Total Liabilities 377,055,966 363,749,808
Retained
Earnings/(Deficit)
102,481,338 91,798,555
Stockholders' Equity 184,684,048 172,683,187
Stockholders' Equity - Parent 157,544,262 147,705,095
Book Value per Share 12.45 11.65
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 34,401,130 30,728,767 98,927,209 85,488,995
Gross Expense 24,474,295 22,657,646 71,118,267 62,209,392
Non-Operating Income 1,725,438 1,680,220 5,732,705 4,988,867
Non-Operating Expense 3,649,228 3,771,255 11,487,485 10,884,231
Income/(Loss) Before Tax 9,926,835 8,071,121 27,808,942 23,279,604
Income Tax Expense 2,566,892 1,947,790 7,119,272 5,875,953
Net Income/(Loss) After Tax 7,359,943 6,123,331 20,689,670 17,403,651
Net Income Attributable to
Parent Equity Holder
6,297,794 5,320,668 17,809,853 15,060,697
Earnings/(Loss) Per Share
(Basic)
0.43 0.36 1.22 1.03
Earnings/(Loss) Per Share
(Diluted)
0.43 0.36 1.22 1.03
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 1.72 1.44
Earnings/(Loss) Per Share (Diluted) 1.72 1.44
Other Relevant Information

None

Filed on behalf by:
Name Michael Anthony Garcia
Designation Division Head