CR07894-2017

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
A199813754
3. BIR Tax Identification No.
201-277-095
4. Exact name of issuer as specified in its charter
Puregold Price Club, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Manila, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
No. 900 Romualdez St., Paco, Manila Postal Code 1007
8. Issuer's telephone number, including area code
(632) 522-8801 to 04
9. Former name or former address, and former fiscal year, if changed since last report
None
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 2,765,381,406
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:
The Philippine Stock Exchange, Inc.
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.

Puregold Price Club, Inc.PGOLD

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
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2017 Dec 31, 2016
Current Assets 24,484,300,041 27,801,589,624
Total Assets 63,875,463,702 65,382,713,754
Current Liabilities 10,476,219,731 16,062,347,295
Total Liabilities 16,803,568,788 22,209,705,882
Retained
Earnings/(Deficit)
23,450,318,958 19,551,431,916
Stockholders' Equity 47,071,894,914 43,173,007,872
Stockholders' Equity - Parent 47,071,894,914 43,173,007,872
Book Value per Share 17.02 15.61
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 31,840,277,440 28,471,301,258 90,019,234,798 81,019,089,277
Gross Expense 29,822,088,556 26,507,768,020 84,461,614,484 75,830,409,939
Non-Operating Income 3,210,437 1,080,426 12,121,243 10,165,338
Non-Operating Expense 34,719,552 30,744,558 108,282,907 84,244,053
Income/(Loss) Before Tax 2,018,188,885 1,963,533,238 5,557,620,314 5,188,679,338
Income Tax Expense 607,433,485 585,379,098 1,658,733,271 1,543,706,927
Net Income/(Loss) After Tax 1,410,755,399 1,378,154,141 3,898,887,043 3,644,972,411
Net Income Attributable to
Parent Equity Holder
1,410,755,399 1,378,154,141 3,898,887,043 3,644,972,411
Earnings/(Loss) Per Share
(Basic)
0.51 0.5 1.41 1.32
Earnings/(Loss) Per Share
(Diluted)
0.51 0.5 1.41 1.32
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 1.41 1.32
Earnings/(Loss) Per Share (Diluted) 1.41 1.32
Other Relevant Information

Please see attached SEC Form 17-Q 3rd Quarterly Report of Puregold Price Club, Inc. for CY 2017.

Filed on behalf by:
Name Candy Dacanay-Datuon
Designation Corporate Secretary