| C05342-2026 |
| Title of Each Class | Number of Shares of Common Stock Outstanding and Amount of Debt Outstanding | |
|---|---|---|
| Common Shares | 668,505,825 |
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.
| Subject of the Disclosure |
|---|
Imposition of Penalty on a Subsidiary of the Corporation by the Securities and Exchange Commission |
| Background/Description of the Disclosure |
Disclosure of Cirtek Holdings Philippines Corporation (the "Corporation") relating to the imposition of penalty on the subsidiary of the Corporation by the Securities and Exchange Commission. |
| Other Relevant Information |
The foregoing disclosure is being amended to include additional details, specifically clarifying the findings stated in the SEC Monitoring Sheet regarding the late/non-filing of the Audited Financial Statement. Please see the attached letter and SEC Form 17-C |
| Name | Emelita Cruzada |
|---|---|
| Designation | Chief Compliance Officer |