CR07063-2015

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
Sep 30, 2015
2. SEC Identification Number
A200110402
3. BIR Tax Identification No.
213-054-503-000
4. Exact name of issuer as specified in its charter
SBS PHILIPPINES CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
NO. 10 RESTHAVEN ST., SAN FRANCISCO DEL MONTE, QUEZON CITY Postal Code 1105
8. Issuer's telephone number, including area code
(632) 371-1111
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 1,200,000,000
TOTAL LIABILITIES 1,757,600,000
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:
PHILIPPINE STOCK EXCHANGE / 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.

SBS Philippines CorporationSBS

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, 2015
Currency (indicate units, if applicable) PHP
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Sep 30, 2015 Dec 31, 2014
Current Assets 2,746,710,115 2,179,533,691
Total Assets 3,983,062,417 3,427,394,576
Current Liabilities 1,367,795,361 1,683,729,177
Total Liabilities 1,757,594,810 2,849,419,608
Retained
Earnings/(Deficit)
127,768,934 117,375,296
Stockholders' Equity 2,225,467,607 577,974,968
Stockholders' Equity - Parent 685,177,691 613,318,929
Book Value per Share 1.85 1.35
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 236,639,311 286,284,286 695,196,681 646,442,222
Other Revenue 28,238,062 14,397,584 84,729,959 58,623,620
Gross Revenue 264,877,373 300,681,670 779,926,640 705,065,842
Operating Expense 193,896,229 246,258,209 585,563,724 543,204,028
Other Expense 15,360,056 21,791,386 43,839,115 84,652,815
Gross Expense 209,256,284 268,049,595 629,402,839 627,856,843
Net Income/(Loss) Before Tax 55,621,089 32,632,275 150,523,801 77,208,999
Income Tax Expense 17,740,300 10,794,113 40,130,163 21,687,375
Net Income/(Loss) After Tax 37,880,789 21,838,162 110,393,638 55,521,624
Net Income Attributable to
Parent Equity Holder
23,770,195 0 69,272,007.85 0
Earnings/(Loss) Per Share
(Basic)
0.05 99.26 0.16 252.37
Earnings/(Loss) Per Share
(Diluted)
0.05 99.26 0.16 252.37
Other Relevant Information

Unaudited Financial Statements attached

Filed on behalf by:
Name Regina Simona De Guzman
Designation Corporate Secretary and Compliance Officer