The PSE makes no representation on the accuracy, validity, correctness and completeness of the information stated in the respective PORs of listed companies. The PSE shall use the information contained in the POR submitted by the company in computing a company's weight in the index and this may be updated or adjusted consistent with the policy of the Exchange in managing the PSEi and sector indices.
Max's Group, Inc.MAXS
PSE Disclosure Form POR-1 - Public Ownership Report Reference: Amended Rule on Minimum Public Ownership
Report Type
Computation of Public Ownership
Number of Issued and Outstanding
Common Shares |
1,087,082,024 |
Less: Number of Treasury
Common Shares, if any |
307,667,846 |
Number of Outstanding
Common Shares |
779,414,178 |
Less :
A. Directors
| Name |
Direct |
Indirect |
Total direct & indirect shares |
% to Total Outstanding Shares |
|
| Sharon T, Fuentebella |
26,437,890 |
0 |
26,437,890 |
3.4 |
|
| Robert F. Trota |
33,906,034 |
0 |
33,906,034 |
4.4 |
|
| Cristina T. Garcia |
33,292,714 |
0 |
33,292,714 |
4.3 |
|
| Jim T. Fuentebella |
26,437,890 |
0 |
26,437,890 |
3.4 |
|
| Dave T. Fuentebella |
25,868,860 |
0 |
25,868,860 |
3.3 |
|
| Carolyn T. Salud |
32,212,460 |
0 |
32,212,460 |
4.1 |
|
| William E. Rogers |
19,094,802 |
0 |
19,094,802 |
2.4 |
|
| Antonio Jose U. Periquet Jr. |
3,000,002 |
0 |
3,000,002 |
0.4 |
|
| Jose Victor Paterno |
100 |
0 |
100 |
0 |
|
|
200,250,752 |
0 |
200,250,752 |
25.7 |
|
B. Officers
| Name |
Direct |
Indirect |
Total direct & indirect shares |
% to Total Outstanding Shares |
|
| Isaias P. Fermin |
577,600 |
0 |
577,600 |
0 |
|
| Ma. Alicia G. Picazo-San Juan |
0 |
0 |
0 |
0 |
|
| Rebecca R. Arago |
18,300 |
0 |
18,300 |
0 |
|
| Carmen A. Basallo-Estampador |
0 |
0 |
0 |
0 |
|
| Czarina Sophia Miren E. Cueto |
0 |
0 |
0 |
0 |
|
|
595,900 |
0 |
595,900 |
0 |
|
C. Principal/Substantial Stockholders
| Name |
Direct |
Indirect |
Total direct & indirect shares |
% to Total Outstanding Shares |
|
| Trofi Ventures Corporation |
82,021,794 |
0 |
82,021,794 |
10.5 |
|
| Other Affiliates |
91,029,017 |
0 |
91,029,017 |
11.7 |
|
|
173,050,811 |
0 |
173,050,811 |
22.2 |
|
D. Affiliates
| Name |
Direct |
Indirect |
Total direct & indirect shares |
% to Total Outstanding Shares |
|
| - |
0 |
0 |
0 |
0 |
|
|
0 |
0 |
0 |
0 |
|
E. Government
| Name |
Direct |
Indirect |
Total direct & indirect shares |
% to Total Outstanding Shares |
|
| - |
0 |
0 |
0 |
0 |
|
|
0 |
0 |
0 |
0 |
|
F. Banks
| Name |
Direct |
Indirect |
Total direct & indirect shares |
% to Total Outstanding Shares |
|
| - |
0 |
0 |
0 |
0 |
|
|
0 |
0 |
0 |
0 |
|
G. Employees
| Name |
Direct |
Indirect |
Total direct & indirect shares |
% to Total Outstanding Shares |
|
| - |
0 |
0 |
0 |
0 |
|
|
0 |
0 |
0 |
0 |
|
H. Lock-Up Shares
| Name |
Direct |
Indirect |
Total direct & indirect shares |
% to Total Outstanding Shares |
|
| - |
0 |
0 |
0 |
0 |
|
|
0 |
0 |
0 |
0 |
|
I. Others
| Name |
Direct |
Indirect |
Total direct & indirect shares |
% to Total Outstanding Shares |
|
| Various Shareholders |
140,368,305 |
0 |
140,368,305 |
18 |
|
|
140,368,305 |
0 |
140,368,305 |
18 |
|
Number of Listed
Common Shares |
1,087,082,024 |
Total Number of
Non-Public Shares |
514,265,768 |
Total Number of Shares Owned
by the Public |
265,148,410 |
| Public Ownership Percentage |
34.02 |
| Other Relevant Information |
Out of the 307,667,846 treasury shares disclosed in this Public Ownership Report, a total of 257,878,046 issued shares of the Company are owned and held by wholly-owned subsidiaries of the Company. These shares and all the beneficial rights and interests appurtenant thereto or accruing thereon are in substance owned and held by the Company. Otherwise stated, these shares are effectively treasury shares and are in fact treated as treasury shares in the consolidated financial statements of the Company.
Accordingly, for purposes of this Public Ownership Report, we are treating said shares as “treasury shares” and are not considering the same part of the outstanding shares of the Company in calculating the percentage to total outstanding shares of the non-public and public shares in the Company |
Filed on behalf by:
| Name |
Miren Cueto |
| Designation |
Assistant Compliance Officer |