CR05190-2018

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
Jun 30, 2018
2. SEC Identification Number
6030
3. BIR Tax Identification No.
000-498-020-000
4. Exact name of issuer as specified in its charter
SECURITY BANK CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
SECURITY BANK CENTRE 6776 AYALA AVENUE MAKATI CITY Postal Code 0719
8. Issuer's telephone number, including area code
+632-8676788
9. Former name or former address, and former fiscal year, if changed since last report
NOT APPLICABLE
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 SHARES 753,538,887
PREFERRED SHARES (NOT LISTED) 1,000,000,000
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:
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.

Security Bank CorporationSECB

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 Jun 30, 2018
Currency (indicate units, if applicable) PHP (in thousands)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2018 Dec 31, 2017
Current Assets 0 0
Total Assets 722,374,909 694,026,638
Current Liabilities 0 0
Total Liabilities 615,058,364 588,948,209
Retained
Earnings/(Deficit)
60,433,306 57,520,438
Stockholders' Equity 107,316,545 105,078,429
Stockholders' Equity - Parent 107,310,471 105,072,888
Book Value per Share 142.28 139.31
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 5,958,762 5,972,212 12,281,034 12,174,237
Gross Expense 3,450,775 3,094,405 6,798,002 6,164,495
Non-Operating Income 956,933 1,114,250 2,254,995 2,874,334
Non-Operating Expense 82,233 73,969 87,894 223,453
Income/(Loss) Before Tax 2,507,987 2,877,807 5,483,032 6,009,742
Income Tax Expense 562,064 448,913 1,190,379 765,978
Net Income/(Loss) After Tax 1,945,923 2,428,894 4,292,653 5,243,764
Net Income Attributable to
Parent Equity Holder
1,945,679 2,428,836 4,292,190 5,243,695
Earnings/(Loss) Per Share
(Basic)
2.58 3.22 5.69 6.96
Earnings/(Loss) Per Share
(Diluted)
2.58 3.22 5.69 6.96
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 12.35 11.87
Earnings/(Loss) Per Share (Diluted) 12.35 11.87
Other Relevant Information

PLEASE SEE ATTACHED.

Filed on behalf by:
Name JOSELITO MAPE
Designation EVP & CHIEF FINANCIAL OFFICER