C07135-2016 |
Title of Each Class | Number of Shares of Common Stock Outstanding and Amount of Debt Outstanding | |
---|---|---|
Common share | 2,765,381,406 |
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 |
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Appointment of Internal Auditor. |
Background/Description of the Disclosure |
Ms. Maria Teresa Lontoc is the new Internal Auditor of Puregold Price Club, Inc. effective December 22, 2016. |
Name of Person | Position/Designation | Effective Date of Resignation/Cessation of term (mmm/dd/yyyy) |
Reason(s) for Resignation/Cessation | |
---|---|---|---|---|
Anabelle SJ Kahiwat | Internal Auditor | 12-22-2016 | Personal reasons |
Name of Person | Position/Designation | Date of Appointment/Election (mmm/dd/yyyy) |
Effective Date of Appointment Election (mmm/dd/yyyy) |
Shareholdings in the Listed Company | Nature of Indirect Ownership | ||
---|---|---|---|---|---|---|---|
Direct | Indirect | ||||||
Maria Teresa Lontoc | Internal Auditor | 12-22-2016 | 12-22-2016 | 0 | 0 | 0 |
Name of Person | Position/Designation | Date of Approval (mmm/dd/yyyy) |
Effective Date of Change (mmm/dd/yyyy) |
Shareholdings in the Listed Company | Nature of Indirect Ownership | |||
---|---|---|---|---|---|---|---|---|
From | To | Direct | Indirect | |||||
- | - | - | - | - | - | - | - |
Other Relevant Information |
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Ms. Maria Teresa S. Lontoc has 15 years of experience in wholesale and retail operation audit including business processses standardization, system and process efficiencies and improvements. She worked with Dairy Farm International based in Singapore and Malaysia from 2011 to 2013 as Senior Business Consultant and Pilipinas Makro from 2001 to 2011 as Systems and Audit Manager. |
Name | Candy Dacanay-Datuon |
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Designation | Corporate Secretary |