CR00489-2018

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
PW538
3. BIR Tax Identification No.
000-225-442
4. Exact name of issuer as specified in its charter
FAR EASTERN UNIVERSITY, INC.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Nicanor Reyes Street, Sampaloc, Manila Postal Code 1015
8. Issuer's telephone number, including area code
(632) 735-8686
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 16,477,023
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.

Far Eastern University, IncorporatedFEU

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) Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Nov 30, 2017 May 31, 2017
Current Assets 5,416,023,243 5,029,603,633
Total Assets 12,630,992,346 11,956,148,055
Current Liabilities 2,061,269,404 1,441,185,604
Total Liabilities 3,699,083,165 3,133,522,708
Retained
Earnings/(Deficit)
5,224,024,563 5,128,123,327
Stockholders' Equity 8,931,909,181 8,822,625,347
Stockholders' Equity - Parent 6,819,620,695 6,712,118,277
Book Value per Share 544 537
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 844,587,055 862,088,839 1,280,545,453 1,283,352,536
Gross Expense 550,143,403 510,177,476 990,507,713 871,751,593
Non-Operating Income 40,162,178 57,800,417 100,786,600 96,023,306
Non-Operating Expense 22,631,098 5,238,802 38,338,779 9,451,817
Income/(Loss) Before Tax 294,443,652 351,911,363 290,037,740 411,600,943
Income Tax Expense 25,853,180 31,756,240 42,083,745 46,309,094
Net Income/(Loss) After Tax 268,590,472 320,155,123 247,953,995 365,291,849
Net Income Attributable to
Parent Equity Holder
256,069,284 310,815,847 227,717,420 342,107,750
Earnings/(Loss) Per Share
(Basic)
15.59 18.91 13.86 20.81
Earnings/(Loss) Per Share
(Diluted)
15.59 18.91 13.86 20.81
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 38.66 46.61
Earnings/(Loss) Per Share (Diluted) 38.66 46.61
Other Relevant Information

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Filed on behalf by:
Name MA. CRISTINA TALAMPAS
Designation ADMINISTRATION MANAGER