CR01411-2018

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
Jan 31, 2018
2. SEC Identification Number
476
3. BIR Tax Identification No.
001-289-374
4. Exact name of issuer as specified in its charter
Berjaya Philippines 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
9/F Rufino Pacific Tower 6784 Ayala Avenue corner V.A. Rufino Street, Makati City, Metro Manila Postal Code 1223
8. Issuer's telephone number, including area code
(632) 811-0540
9. Former name or former address, and former fiscal year, if changed since last report
n/a
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 4,427,009,132
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.

Berjaya Philippines Inc.BCOR

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 Jan 31, 2018
Currency (indicate units, if applicable) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jan 31, 2018 Apr 30, 2017
Current Assets 10,481,926,308 9,305,822,624
Total Assets 16,713,853,120 14,755,463,708
Current Liabilities 7,998,680,154 7,104,041,686
Total Liabilities 8,511,938,484 7,550,375,430
Retained
Earnings/(Deficit)
5,267,792,993 4,643,173,814
Stockholders' Equity 8,201,914,636 7,205,086,278
Stockholders' Equity - Parent 8,171,034,898 7,185,929,442
Book Value per Share 1.85 1.63
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 7,327,703,959 5,887,409,096 22,643,519,449 20,764,745,700
Gross Expense 7,043,755,697 5,720,193,770 21,829,115,585 20,039,461,536
Non-Operating Income 31,650,817 119,844,821 168,317,477 111,248,108
Non-Operating Expense 49,750,230 31,604,636 110,912,216 239,134,205
Income/(Loss) Before Tax 265,848,849 255,455,511 871,809,125 597,398,067
Income Tax Expense 69,377,063 72,183,067 238,532,955 215,387,271
Net Income/(Loss) After Tax 196,471,786 183,272,444 633,276,170 382,010,796
Net Income Attributable to
Parent Equity Holder
194,402,343 188,026,152 642,619,179 353,532,410
Earnings/(Loss) Per Share
(Basic)
0.04 0.04 0.14 0.08
Earnings/(Loss) Per Share
(Diluted)
0 0 0 0
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.22 0.12
Earnings/(Loss) Per Share (Diluted) 0 0
Other Relevant Information

none

Filed on behalf by:
Name Jenny Peñaflor
Designation para-legal secretary