CR00468-2014

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
Nov 30, 2013
2. SEC Identification Number
PW-364
3. BIR Tax Identification No.
076-000-270-220
4. Exact name of issuer as specified in its charter
Victorias Milling Company, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Negros Occidental, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Victorias City, Negros Occidental Postal Code 6119
8. Issuer's telephone number, including area code
(034)399-3588
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 2,294,474,418
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.

Victorias Milling Company, Inc.VMC

PSE Disclosure Form 17-2 - Quarterly Report References: SRC Rule 17 and
Section 17.2 and 17.8 of the Revised Disclosure Rules

For the period ended Nov 30, 2013
Currency (indicate units, if applicable) -
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Nov 30, 2013 Aug 31, 2013
Current Assets 2,249,015,000 1,754,325,000
Total Assets 7,717,726,000 7,188,983,000
Current Liabilities 680,475,000 414,693,000
Total Liabilities 4,690,985,000 4,384,945,000
Retained
Earnings/(Deficit)
15,492,000 212,071,000
Stockholders' Equity 3,026,741,000 2,804,038,000
Stockholders' Equity - Parent 3,026,471,000 2,804,038,000
Book Value per Share 1.32 1.22
Income Statement
Current Year-To-Date
Previous Year-To-Date
Current Year
(3 Months)
Previous Year
(3 Months)
Operating Revenue 1,390,610,000 1,008,700,000 1,390,610,000 1,008,700,000
Other Revenue 9,355,000 31,529,000 9,355,000 31,529,000
Gross Revenue 1,399,965,000 1,040,229,000 1,399,965,000 1,040,229,000
Operating Expense 1,057,047,000 804,423,000 1,057,047,000 804,423,000
Other Expense 10,297,000 16,871,000 10,297,000 16,871,000
Gross Expense 1,067,344,000 821,294,000 1,067,344,000 821,294,000
Net Income/(Loss) Before Tax 332,621,000 218,935,000 332,621,000 218,935,000
Income Tax Expense 109,918,000 72,343,000 109,918,000 72,343,000
Net Income/(Loss) After Tax 222,703,000 146,592,000 222,703,000 146,592,000
Net Income Attributable to
Parent Equity Holder
222,703,000 146,592,000 222,703,000 146,592,000
Earnings/(Loss) Per Share
(Basic)
0.10 0.07 0.10 0.07
Earnings/(Loss) Per Share
(Diluted)
0.06 0.04 0.06 0.04
Filed on behalf by:
Name Eva Rodriguez
Designation Consultant