CR05724-2016

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, 2016
2. SEC Identification Number
A199600179
3. BIR Tax Identification No.
004-668-224
4. Exact name of issuer as specified in its charter
NOW CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Unit 5-I, 5th Floor OPL Building, 100 C. Palanca Street, Legaspi Village, Makati City Postal Code 1229
8. Issuer's telephone number, including area code
(632) 750-0211
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 1,517,278,350
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.

Now CorporationNOW

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, 2016
Currency (indicate units, if applicable) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2016 Dec 31, 2015
Current Assets 201,781,677 176,896,446
Total Assets 1,524,175,281 1,498,352,085
Current Liabilities 142,812,940 192,047,406
Total Liabilities 451,032,991 415,505,441
Retained
Earnings/(Deficit)
-440,155,013 -430,450,657
Stockholders' Equity 1,073,142,289 1,082,846,644
Stockholders' Equity - Parent 1,112,069,294 882,755,210
Book Value per Share 0.71 0.71
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Operating Revenue 19,569,964 23,308,511 29,927,161 37,010,626
Other Revenue 1,215 1,276 949,975 1,577
Gross Revenue 19,571,178 23,309,787 30,877,135 37,012,203
Operating Expense 25,340,894 28,961,253 40,002,264 44,612,119
Other Expense 420,163 264,562 579,227 519,740
Gross Expense 25,761,057 29,225,815 40,581,490 45,131,859
Net Income/(Loss) Before Tax -6,248,381 -5,916,028 -9,704,356 -8,119,656
Income Tax Expense - -259,920 - -259,920
Net Income/(Loss) After Tax -6,248,381 -5,656,108 -9,704,356 -7,859,736
Net Income Attributable to
Parent Equity Holder
-6,248,381 -5,656,108 -9,704,356 -7,859,736
Earnings/(Loss) Per Share
(Basic)
-0 -0 -0 -0
Earnings/(Loss) Per Share
(Diluted)
-0 -0 -0 -0
Other Relevant Information

This report amends the PSE Form 17-2 earlier submitted by the Company with the correct information under the Retained Earnings/(Deficit) encoded in the template under June 30, 2016. Additionally, attached to this report is the Consolidated Statements of Income for the Quarter ended April-June 2016 and 2015.

Filed on behalf by:
Name Angeline Macasaet
Designation Corporate Secretary/ Compliance Officer/ CIO