CR04995-2019

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, 2019
2. SEC Identification Number
097869
3. BIR Tax Identification No.
000-486-050
4. Exact name of issuer as specified in its charter
BDO LEASING AND FINANCE, INC.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
39/F BDO Corporate Center Ortigas, 12 ADB Avenue, Ortigas Center, Mandaluyong City Postal Code 1550
8. Issuer's telephone number, including area code
840-7000
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 Stock 2,162,475,312
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. - Common Stock
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.

BDO Leasing and Finance, Inc.BLFI

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, 2019
Currency (indicate units, if applicable) Amts in Million Php
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2019 Dec 31, 2018
Current Assets 10,000.0 12,347.8
Total Assets 35,674.9 41,540.2
Current Liabilities 25,507.2 29,427.3
Total Liabilities 30,220.2 37,399.3
Retained
Earnings/(Deficit)
2,855.1 2,883.9
Stockholders' Equity 5,454.8 5,343.0
Stockholders' Equity - Parent 5,454.8 5,343.0
Book Value per Share 2.52 2.47
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 749.3 801 1,544.3 1,583.8
Gross Expense 746.6 684.7 1,561.6 1,354.1
Non-Operating Income 39.3 95.1 94.1 160.1
Non-Operating Expense 24.8 29.8 51.7 57.7
Income/(Loss) Before Tax 2.7 116.3 -17.3 229.7
Income Tax Expense 7.4 28.1 11.5 51.8
Net Income/(Loss) After Tax -4.7 88.2 -28.8 177.9
Net Income Attributable to
Parent Equity Holder
0 0 0 0
Earnings/(Loss) Per Share
(Basic)
0 0.04 -0.01 0.08
Earnings/(Loss) Per Share
(Diluted)
0 0.04 -0.01 0.08
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 1.16 1.57
Earnings/(Loss) Per Share (Diluted) 1.16 1.57
Other Relevant Information

Please find attached the 17-Q of BDO Leasing and Finance, Inc. as of June 2019.

Filed on behalf by:
Name Elmer Serrano
Designation Corporate Information Officer