8. Other Disclosures to SEC, PSE and Other Pertinent Agencies

CERTIFICATION OF INDEPENDENT DIRECTORS
2023
Certification of Independent Director (Quintos)
Certification of Independent Director (Villegas)
Certification of Independent Director (Tan)

2022
Certification of Independent Director (Quintos)
Certification of Independent Director (Villegas)
Certification of Independent Director ( Tan)

2021
Certification of Independent Director (Villegas)
Certification of Independent Director (Go)
Certification of Independent Director (Tan)

2020
Certification of Independent Director (Villegas)
Certification of Independent Director (Go)

2019
Ceritification of Independent Directors (Villegas)
Certification of Independent Directors (Go)

2018
Certification of Independent Directors 2018(Amended)
Certification of Independent Directors 2018

2017
Certification of Independent Directors 2017
 
TOP 100 SHAREHOLDERS

2023
September
June
March

2022
December
September
June
March

2021
December
September
June
March

2020
December
September
June 
March​

2019
December
September
June
March

2018
December
September
June
March
 
PUBLIC OWNERSHIP REPORT   

2023
September
June
March

2022
December
September
June
March

2021
December
September
June
March

2020
December
September
June
March

2019
December
September
June
March

2018     
December 
September
June 
March 

OTHER DISCLOSURES
2020
Change in Stock Transfer Agent
Request for extension to file SEC Form 17-A
Request for extension to file SEC FORM 17-Q
Reply to inquiry of unusual price movement

2018
Reply to inquiry of unusual price movement