CR05342-2014

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, 2014
2. SEC Identification Number
AS094-000088
3. BIR Tax Identification No.
003-058-789
4. Exact name of issuer as specified in its charter
SM PRIME HOLDINGS, INC.
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Mall of Asia Arena Annex Building, Coral Way cor. J.W. Diokno Blvd., Mall of Asia Complex, Brgy. 76, Zone 10, CBP-1A, Pasay City, Philippines Postal Code 1300
8. Issuer's telephone number, including area code
(632) 831-1000
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, P1 PAR VALUE 27,819,137,294
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.

SM Prime Holdings, Inc.SMPH

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, 2014
Currency (indicate units, if applicable) Php (in thousands)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2014 Dec 31, 2013
Current Assets 88,695,818 85,685,323
Total Assets 354,291,970 335,583,682
Current Liabilities 67,051,535 56,882,069
Total Liabilities 179,810,323 169,362,157
Retained
Earnings/(Deficit)
94,519,992 90,007,664
Stockholders' Equity 174,481,647 166,221,525
Stockholders' Equity - Parent 171,595,075 163,266,540
Book Value per Share 6.17 5.87
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 18,077,795 16,216,157 33,423,959 31,165,128
Other Revenue 125,964 402,503 327,102 645,581
Gross Revenue 18,203,759 16,618,660 33,751,061 31,810,709
Operating Expense 10,447,515 9,718,494 19,266,019 18,546,134
Other Expense 1,095,485 991,409 1,932,603 2,129,899
Gross Expense 11,543,000 10,709,903 21,198,622 20,676,033
Net Income/(Loss) Before Tax 6,660,759 5,908,757 12,552,439 11,134,676
Income Tax Expense 1,314,526 1,139,543 2,512,461 2,150,458
Net Income/(Loss) After Tax 5,346,233 4,769,214 10,039,978 8,984,218
Net Income Attributable to
Parent Equity Holder
5,219,513 4,662,931 9,797,964 8,770,428
Earnings/(Loss) Per Share
(Basic)
0.19 0.17 0.35 0.32
Earnings/(Loss) Per Share
(Diluted)
0.19 0.17 0.35 0.32
Other Relevant Information

N/A

Filed on behalf by:
Name Gerlyn Rosario Barrozo
Designation Officer