CR06040-2017

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, 2017
2. SEC Identification Number
62893
3. BIR Tax Identification No.
004-710-062-000
4. Exact name of issuer as specified in its charter
ROCKWELL LAND CORPORATION
5. Province, country or other jurisdiction of incorporation or organization
PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
2F, 8Rockwell, Hidalgo Drive, Rockwell Center, Makati City Postal Code 1200
8. Issuer's telephone number, including area code
(632) 793 0088
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 6,116,762,198
Debt Outstanding incl P5B Bonds (as of 7/31/17) 15,987,826,875
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.

Rockwell Land CorporationROCK

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, 2017
Currency (indicate units, if applicable) Php (In thousands)
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2017 Dec 31, 2016
Current Assets 23,267,329 25,119,347
Total Assets 41,429,604 40,437,772
Current Liabilities 7,910,648 8,347,659
Total Liabilities 25,080,628 24,759,383
Retained
Earnings/(Deficit)
9,555,066 8,884,246
Stockholders' Equity 16,348,976 15,678,389
Stockholders' Equity - Parent 16,035,919 15,365,099
Book Value per Share 2.6 2.5
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 3,682,929 2,316,966 6,754,043 4,330,991
Gross Expense 2,975,069 1,779,391 5,339,273 3,290,802
Non-Operating Income 67,239 70,972 131,000 125,587
Non-Operating Expense 63,788 119,356 135,820 210,032
Income/(Loss) Before Tax 712,310 489,191 1,409,949 955,744
Income Tax Expense 192,661 125,474 374,376 250,521
Net Income/(Loss) After Tax 519,649 363,717 1,035,573 705,223
Net Income Attributable to
Parent Equity Holder
519,543 363,814 1,035,805 705,047
Earnings/(Loss) Per Share
(Basic)
0.08 0.06 0.17 0.12
Earnings/(Loss) Per Share
(Diluted)
0.08 0.06 0.17 0.12
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.35 0.27
Earnings/(Loss) Per Share (Diluted) 0.35 0.27
Other Relevant Information

N/A

Filed on behalf by:
Name Ellen Almodiel
Designation Senior Vice President and Chief Finance Officer