CR05370-2015

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, 2015
2. SEC Identification Number
A200117708
3. BIR Tax Identification No.
219-934-330
4. Exact name of issuer as specified in its charter
Xurpas Inc.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
7F Cambridge Centre, 108 Tordesillas St., Salcedo Village, Makati City Postal Code 1227
8. Issuer's telephone number, including area code
(632) 889-6467
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 1,720,000,660
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.

Xurpas Inc.X

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, 2015
Currency (indicate units, if applicable) Philippine peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2015 Dec 31, 2014
Current Assets 1,526,520,874 1,602,345,648
Total Assets 1,702,921,672 1,654,458,644
Current Liabilities 202,466,879 129,042,472
Total Liabilities 250,264,077 163,900,732
Retained
Earnings/(Deficit)
50,362,344 98,539,176
Stockholders' Equity 1,452,657,595 1,490,557,912
Stockholders' Equity - Parent 1,431,092,592 1,479,294,424
Book Value per Share 0.84 0.87
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 175,502,995 102,674,610 302,914,156 189,338,700
Other Revenue 4,256,772 190,805 9,072,520 286,382
Gross Revenue 179,759,767 102,865,415 311,986,676 189,625,082
Operating Expense 72,118,864 31,749,969 102,146,449 62,620,995
Other Expense 27,009,896 4,374,321 43,617,853 8,646,915
Gross Expense 99,128,760 36,124,290 145,764,302 71,267,910
Net Income/(Loss) Before Tax 80,631,007 66,741,125 166,222,374 118,357,172
Income Tax Expense 24,226,558 8,700,223 50,607,945 13,521,874
Net Income/(Loss) After Tax 56,404,449 58,040,902 115,614,429 104,835,298
Net Income Attributable to
Parent Equity Holder
55,348,801 54,027,533 113,538,938 99,830,027
Earnings/(Loss) Per Share
(Basic)
0.05 0.08 0.11 0.14
Earnings/(Loss) Per Share
(Diluted)
0.05 0.08 0.11 0.14
Other Relevant Information

N/A

Filed on behalf by:
Name Mark Gorriceta
Designation Assistant Chief Information Officer