CR07294-2014

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
Sep 30, 2014
2. SEC Identification Number
19073
3. BIR Tax Identification No.
000-288-698-000
4. Exact name of issuer as specified in its charter
First Philippine Holdings Corporation
5. Province, country or other jurisdiction of incorporation or organization
Metro Manila, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
6th Floor, Benpres Building, Meralco Avenue, corner Exchange Road, Pasig City Postal Code 1600
8. Issuer's telephone number, including area code
(632)-631-8024 to 30
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 Shares 552,774,934
Preferred Shares 3,600,000
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:
The registrant's common shares are being traded at the 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.

First Philippine Holdings CorporationFPH

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 Sep 30, 2014
Currency (indicate units, if applicable) Php (in millions)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2014 Dec 31, 2013
Current Assets 108,311 101,554
Total Assets 318,227 291,353
Current Liabilities 48,869 40,019
Total Liabilities 201,981 186,679
Retained
Earnings/(Deficit)
72,031 67,846
Stockholders' Equity 116,246 104,674
Stockholders' Equity - Parent 68,551 61,294
Book Value per Share 135.06 127.42
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 26,586 22,575 74,582 67,861
Other Revenue 2,381 395 4,387 1,641
Gross Revenue 28,967 22,970 78,969 69,502
Operating Expense 20,409 17,169 56,913 52,758
Other Expense 2,109 1,590 6,353 6,222
Gross Expense 22,518 18,759 63,266 58,980
Net Income/(Loss) Before Tax 6,449 4,211 15,703 10,522
Income Tax Expense 1,390 1,195 3,337 2,742
Net Income/(Loss) After Tax 5,059 3,016 12,366 7,780
Net Income Attributable to
Parent Equity Holder
2,204 1,570 4,738 3,474
Earnings/(Loss) Per Share
(Basic)
3.98 2.84 8.57 6.12
Earnings/(Loss) Per Share
(Diluted)
3.98 2.82 8.55 6.08
Other Relevant Information

Please see attached report on SEC17Q.

Filed on behalf by:
Name Ramon Pagdagdagan
Designation Vice President