CR05524-2014

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
184044
3. BIR Tax Identification No.
000-775-860
4. Exact name of issuer as specified in its charter
JG SUMMIT HOLDINGS, INC.
5. Province, country or other jurisdiction of incorporation or organization
PASIG CITY, PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
43RD FLOOR, ROBINSONS-EQUITABLE TOWER ADB AVE. CORNER POVEDA ROAD, PASIG CITY Postal Code 1600
8. Issuer's telephone number, including area code
(632) 6337631
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 STOCK 7,017,191,657
LONG-TERM DEBT 39,000,000,000
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:
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.

JG Summit Holdings, Inc.JGS

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 127,901,855 112,382,658
Total Assets 502,770,463 463,818,154
Current Liabilities 124,288,239 153,438,880
Total Liabilities 252,296,741 232,014,406
Retained
Earnings/(Deficit)
142,842,184 131,246,026
Stockholders' Equity 250,473,722 231,803,748
Stockholders' Equity - Parent 201,282,777 183,976,647
Book Value per Share 28.68 26.22
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 45,302,801 37,089,550 88,531,397 75,603,706
Other Revenue 3,862,009 532,164 3,641,269 1,214,928
Gross Revenue 49,164,810 37,621,714 92,172,666 76,818,634
Operating Expense -35,337,867 -31,032,490 -69,604,314 -61,731,786
Other Expense -1,474,259 -4,333,849 -2,702,830 -5,211,332
Gross Expense -36,812,126 -35,366,339 -72,307,144 -66,943,118
Net Income/(Loss) Before Tax 12,352,684 2,255,375 19,865,522 9,875,516
Income Tax Expense -1,202,313 -404,663 -2,035,995 -1,237,980
Net Income/(Loss) After Tax 11,150,371 1,850,712 17,829,527 8,637,536
Net Income Attributable to
Parent Equity Holder
8,119,788 310,790 12,999,596 5,173,804
Earnings/(Loss) Per Share
(Basic)
1.16 0.05 1.85 0.76
Earnings/(Loss) Per Share
(Diluted)
1.16 0.05 1.85 0.76
Other Relevant Information

AMENDED CURRENT ASSETS AS AT JUNE 30, 2014 FROM 12,7,901,855 TO 127,901,855.

Filed on behalf by:
Name Michelle Abellanosa
Designation Assistant Vice President - Controller