CR07341-2014

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
A199818260
3. BIR Tax Identification No.
202-464-633
4. Exact name of issuer as specified in its charter
First Gen Corporation
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
3rd Floor Benpres Building Exchange Road cor. Meralco Avenue Ortigas Center Pasig City Postal Code 1600
8. Issuer's telephone number, including area code
449-6388
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 3,363,913,757
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 issuer's common shares, as well as Series F and G preferred shares, are listed with the PSE.
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 Gen CorporationFGEN

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) USD and in thousands
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2014 Dec 31, 2013
Current Assets 1,291,951 1,376,178
Total Assets 5,185,700 4,914,094
Current Liabilities 682,566 558,651
Total Liabilities 3,254,803 3,184,227
Retained
Earnings/(Deficit)
743,922 600,974
Stockholders' Equity 1,930,897 1,729,867
Stockholders' Equity - Parent 1,506,117 1,350,015
Book Value per Share 0.45 0.4
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 490,723 434,614 1,426,193 1,419,229
Other Revenue 46,916 2,393 74,024 7,143
Gross Revenue 537,639 437,007 1,500,217 1,426,372
Operating Expense 362,230 322,410 1,036,138 1,059,847
Other Expense 45,205 38,428 127,872 140,259
Gross Expense 407,435 360,838 1,164,010 1,200,106
Net Income/(Loss) Before Tax 130,204 76,169 336,207 226,266
Income Tax Expense 24,788 15,418 61,350 49,473
Net Income/(Loss) After Tax 105,416 60,751 274,857 176,793
Net Income Attributable to
Parent Equity Holder
60,231 40,513 162,820 118,236
Earnings/(Loss) Per Share
(Basic)
0.02 0.01 0.04 0.03
Earnings/(Loss) Per Share
(Diluted)
0.02 0.01 0.04 0.03
Other Relevant Information

Please see attached report on SEC Form 17-Q. The amounts indicated herein are presented in US Dollars and in Thousands. The earnings per share is also presented in U.S. dollar.

Filed on behalf by:
Name Rachel Hernandez
Designation Vice President and Corporate Secretary