CR05299-2019

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, 2019
2. SEC Identification Number
152747
3. BIR Tax Identification No.
000-153-790-000
4. Exact name of issuer as specified in its charter
Ayala Land, Inc.
5. Province, country or other jurisdiction of incorporation or organization
Makati City, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
31F Tower One and Exchange Plaza, Ayala Triangle, Ayala Avenue, Makati City, Philippines Postal Code 1226
8. Issuer's telephone number, including area code
(632) 750 6974
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 14,745,334,847
Preferred shares 13,066,494,759
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.

Ayala Land, Inc.ALI

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, 2019
Currency (indicate units, if applicable) In Php Thousands
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2019 Dec 31, 2018
Current Assets 280,580,441 302,829,899
Total Assets 695,557,882 668,820,481
Current Liabilities 216,877,137 240,784,527
Total Liabilities 463,468,879 448,599,284
Retained
Earnings/(Deficit)
143,308,362 132,090,020
Stockholders' Equity 232,089,002 220,221,197
Stockholders' Equity - Parent 198,216,661 187,299,852
Book Value per Share 16.14 14.86
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 43,537,255 43,412,455 83,217,275 80,389,657
Gross Expense 30,920,255 32,117,664 59,386,797 58,762,634
Non-Operating Income 2,378,310 2,843,774 4,620,559 4,550,335
Non-Operating Expense 5,500,140 5,021,364 10,477,969 9,587,442
Income/(Loss) Before Tax 12,617,000 11,294,791 23,830,478 21,627,023
Income Tax Expense 3,399,677 3,052,965 6,315,946 5,803,858
Net Income/(Loss) After Tax 9,217,323 8,241,826 17,514,532 15,823,165
Net Income Attributable to
Parent Equity Holder
7,834,161 7,021,359 15,156,597 13,538,330
Earnings/(Loss) Per Share
(Basic)
0.53 0.47 1.02 0.92
Earnings/(Loss) Per Share
(Diluted)
0.53 0.47 1.02 0.92
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 2.04 1.84
Earnings/(Loss) Per Share (Diluted) 2.04 1.84
Other Relevant Information

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Filed on behalf by:
Name Michael Blase Aquilizan
Designation Associate Manager