CR07627-2014

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
146855
3. BIR Tax Identification No.
006-710-876
4. Exact name of issuer as specified in its charter
SSI GROUP, INC.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
6/F Midland Buendia Building, 403 Senator Gil Puyat Avenue, Makati City Postal Code 1200
8. Issuer's telephone number, including area code
(632) 896-95-91
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 Shares 3,312,864,430
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 and 3,312,864,430 common shares
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.

SSI Group, Inc.SSI

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 Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2014 Dec 31, 2013
Current Assets 9,414,738,906 7,873,273,237
Total Assets 15,168,677,856 11,877,918,764
Current Liabilities 9,535,997,697 7,649,887,101
Total Liabilities 11,347,765,975 9,111,410,339
Retained
Earnings/(Deficit)
2,802,205,072 2,128,616,229
Stockholders' Equity 3,820,911,881 2,766,508,425
Stockholders' Equity - Parent - -
Book Value per Share 1.46 13.83
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 3,371,641,779 2,844,702,788 10,043,173,176 8,689,152,704
Other Revenue - 2,702,707 - 67,520,357
Gross Revenue 3,371,641,779 2,847,405,495 10,043,173,176 8,756,673,061
Operating Expense 3,017,532,556 2,638,556,681 8,764,124,867 8,111,309,688
Other Expense 69,500,389 - 243,470,088 -
Gross Expense 3,087,032,945 2,638,556,681 9,007,594,955 811,309,688
Net Income/(Loss) Before Tax 284,608,834 208,848,814 1,035,578,221 645,363,373
Income Tax Expense 97,305,211 52,366,721 361,989,378 194,118,986
Net Income/(Loss) After Tax 187,303,623 156,482,093 673,588,843 451,244,387
Net Income Attributable to
Parent Equity Holder
- - - -
Earnings/(Loss) Per Share
(Basic)
0.08 0.08 0.29 0.22
Earnings/(Loss) Per Share
(Diluted)
- - - -
Other Relevant Information

None

Filed on behalf by:
Name Margarita Atienza
Designation Vice President