C06917-2021 |
Title of Each Class | Number of Shares of Common Stock Outstanding and Amount of Debt Outstanding | |
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Common | 407,263,891 |
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Subject of the Disclosure |
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Appointment of Ms. Arazeli Malapad as Chief Audit Executive |
Background/Description of the Disclosure |
The Board of Directors approved the appointment of Ms. Arazeli Malapad as Chief Audit Executive during its meeting on October 18, 2021. Ms. Malapad has 30 years of extensive experience in the fields of audit with emphasis on internal controls, financial and operational audits. |
Name of Person | Position/Designation | Effective Date of Resignation/Cessation of term (mmm/dd/yyyy) |
Reason(s) for Resignation/Cessation | |
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N/A | N/A | N/A | N/A |
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 | ||
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Direct | Indirect | ||||||
Arazeli L. Malapad | Chief Audit Executive | 10/18/2021 | 10/18/2021 | - | - | - |
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 | |||||
N/A | N/A | N/A | N/A | N/A | - | - | - |
Other Relevant Information |
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Please see attached report. |
Name | Omar Taccad |
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Designation | Vice President |