C04753-2018 |
Title of Each Class | Number of Shares of Common Stock Outstanding and Amount of Debt Outstanding | |
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COMMON | 54,212,200 |
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 Independent Auditors |
Background/Description of the Disclosure |
Appointment oAlas, Oplas & Co., CPAs as the Corporation’s independent external auditors for the fiscal years 2016 and 2017 and until their replacements shall have been duly appointed and f Deo Vertitas Optimum, Inc. to assist the external auditor for internal accounting purposes of the Corporation. |
Date of Approval by Board of Directors | Jul 10, 2018 |
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Date of Approval by Stockholders | TBA |
Previous External Auditor | Ramon F. Garcia & Company, CPAs |
New External Auditor | Alas, Oplas &Co., CPAs |
Effective Date of Engagement of New External Auditor | Jul 10, 2018 |
Rationale for Replacement |
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Ramon F. Garcia & Company, CPAs were appointed as the Corporation’s external auditors for the fiscal year ending 31 December 2013 until its replacement shall have been duly appointed. |
Other Relevant Information |
N/A |
Name | Uella Vida Mancenido-Gayo |
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Designation | Corporate Information Officer |