8. Other Disclosures to SEC, PSE and Other Pertinent Agencies
CERTIFICATION OF INDEPENDENT DIRECTORS
Certification of Independent Director (Villegas)
Certification of Independent Director (Yu)
2023
Certification of Independent Director (Villegas)
Certification of Independent Director (Quintos)
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
2022
September
June
March
2021
December
September
June
March
2020
December
September
June
March
2019
December
September
June
March
2018
PUBLIC OWNERSHIP REPORT
2022
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