CR07342-2014

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
13174
3. BIR Tax Identification No.
321-000-108-278
4. Exact name of issuer as specified in its charter
LEISURE & RESORTS WORLD CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
MAKATI CITY, PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
26/F West Tower, PSE Center, Exchange Road, Ortigas Center, Pasig City Postal Code 1605
8. Issuer's telephone number, including area code
(632) 687-0370
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 1,199,852,512
Preferred 1,650,000,000
Warrants 82,500,000
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 - Common/Preferred/Warrants
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.

Leisure & Resorts World CorporationLR

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) Philippine Pesos
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2014 Dec 31, 2013
Current Assets 1,122,284,392 1,022,488,124
Total Assets 10,436,063,079 9,191,826,714
Current Liabilities 2,438,501,920 1,709,229,499
Total Liabilities 5,213,445,768 4,455,408,440
Retained
Earnings/(Deficit)
1,046,425,006 684,380,819
Stockholders' Equity 5,222,617,310 4,736,418,274
Stockholders' Equity - Parent 4,911,431,934 4,549,650,983
Book Value per Share 4.35 4.02
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 1,732,485,110 1,251,695,445 4,710,507,374 3,696,984,417
Other Revenue 63,809,169 22,353,981 184,289,129 115,434,790
Gross Revenue 1,796,294,279 1,274,049,426 4,894,796,503 3,812,419,207
Operating Expense 1,412,000,533 1,190,115,685 3,968,432,212 3,498,279,030
Other Expense 56,061,659 79,669,840 157,661,936 138,135,092
Gross Expense 1,468,062,192 1,269,785,525 4,126,094,148 3,636,414,122
Net Income/(Loss) Before Tax 328,232,088 4,331,588 768,702,355 176,621,247
Income Tax Expense 53,028,472 5,740,580 116,126,881 34,881,795
Net Income/(Loss) After Tax 275,203,615 -1,476,680 652,575,474 141,123,291
Net Income Attributable to
Parent Equity Holder
225,876,195 -22,214,714 528,157,388 79,712,024
Earnings/(Loss) Per Share
(Basic)
0.18 -0.02 0.44 0.07
Earnings/(Loss) Per Share
(Diluted)
0.18 -0.02 0.41 0.06
Other Relevant Information

N/A

Filed on behalf by:
Name Raul Gerodias
Designation Compliance Officer