CR00246-2018

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
Nov 30, 2017
2. SEC Identification Number
PW-364
3. BIR Tax Identification No.
000-270-220-000
4. Exact name of issuer as specified in its charter
Victorias Milling Company, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Negros Occidental
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
VMC Compound, J.J. Ossorio St., Brgy. XVI, Victorias City, Negros Occidental Postal Code 6119
8. Issuer's telephone number, including area code
+63-34-399-3588
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 2,742,050,564
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, 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.

Victorias Milling Company, Inc.VMC

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 Nov 30, 2017
Currency (indicate units, if applicable) Phil. Peso, in thousand
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Nov 30, 2017 Aug 31, 2017
Current Assets 2,903,212 2,432,029
Total Assets 9,872,331 9,306,804
Current Liabilities 1,572,144 918,671
Total Liabilities 4,191,601 3,671,773
Retained
Earnings/(Deficit)
2,803,844 2,757,719
Stockholders' Equity 5,680,730 5,635,031
Stockholders' Equity - Parent 5,673,226 5,627,527
Book Value per Share 2.07 2.05
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 1,840,782 1,334,387 1,840,782 1,334,387
Gross Expense 1,801,895 1,207,687 1,801,895 1,207,687
Non-Operating Income 28,008 45,141 28,008 45,141
Non-Operating Expense 1,604 733 1,604 733
Income/(Loss) Before Tax 65,291 171,108 65,291 171,108
Income Tax Expense 19,166 52,031 19,166 52,031
Net Income/(Loss) After Tax 46,125 119,077 46,125 119,077
Net Income Attributable to
Parent Equity Holder
46,745 119,625 46,745 119,625
Earnings/(Loss) Per Share
(Basic)
0.02 0.04 0.02 0.04
Earnings/(Loss) Per Share
(Diluted)
0.02 0.04 0.02 0.04
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.21 0.21
Earnings/(Loss) Per Share (Diluted) 0.21 0.21
Other Relevant Information

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Filed on behalf by:
Name Eva Rodriguez
Designation Compliance and Information Officer