CR08243-2017

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
91447
3. BIR Tax Identification No.
000190324000
4. Exact name of issuer as specified in its charter
SEMIRARA MINING AND POWER CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
2/F DMCI Plaza, 2281 Don Chino Roces Avenue, Makati City Postal Code 1231
8. Issuer's telephone number, including area code
632-8883000/8883055
9. Former name or former address, and former fiscal year, if changed since last report
-
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 4,261,145,720
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.

Semirara Mining and Power CorporationSCC

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 20,442,047,270 21,154,329,852
Total Assets 65,947,703,776 65,760,476,502
Current Liabilities 13,914,258,171 15,652,536,957
Total Liabilities 30,762,676,887 31,474,165,253
Retained
Earnings/(Deficit)
27,851,700,151 26,952,984,511
Stockholders' Equity 35,185,026,889 34,286,311,249
Stockholders' Equity - Parent 23,232,372,845 26,048,042,849
Book Value per Share 33.02 32.19
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 12,105,793,050 9,188,365,119 31,932,963,228 25,727,942,565
Gross Expense 6,023,868,942 4,482,028,258 13,943,460,693 11,148,781,219
Non-Operating Income 129,569,015 183,110,355 220,235,656 246,255,924
Non-Operating Expense 2,058,183,140 1,528,212,295 5,656,550,218 4,814,545,207
Income/(Loss) Before Tax 4,153,309,983 3,361,234,920 12,553,187,973 10,010,872,063
Income Tax Expense 465,702,657 166,346,805 1,001,608,034 452,643,305
Net Income/(Loss) After Tax 3,687,607,326 3,194,888,115 11,551,579,939 9,558,228,758
Net Income Attributable to
Parent Equity Holder
3,687,607,326 3,194,888,115 11,551,579,939 9,558,228,758
Earnings/(Loss) Per Share
(Basic)
3.46 3 10.84 8.97
Earnings/(Loss) Per Share
(Diluted)
3.46 3 10.84 8.97
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 13.18 11.09
Earnings/(Loss) Per Share (Diluted) 13.18 11.09
Other Relevant Information

This amendment is to state that the Earnings Per Share (EPS) computation is based on the pre-stock dividend outstanding share of 1,065,286,430 of Semirara Mining and Power Corporation (the "Corporation"). Please also note that as of October 11, 2017, the payment date for the said stock dividend declaration, the outstanding shares of the Corporation is at 4,261,145,720. Please find attached the Corporation's Quarterly Report as of September 30, 2017.

Filed on behalf by:
Name John Sadullo
Designation Vice President - Legal and Corporate Secretary