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.

Pacific Online Systems CorporationLOTO

PSE Disclosure Form POR-1 - Public Ownership Report Reference: Amended Rule on Minimum Public Ownership

Report Type

• Monthly
• Quarterly
• Others

Report Date	Dec 31, 2021

Computation of Public Ownership

Number of Issued and Outstanding Common Shares	895,330,946
Less: Number of Treasury Common Shares, if any	0
Number of Outstanding Common Shares	895,330,946

Less :

A. Directors

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
Willy N. Ocier	71,819,550	8,983,950	80,803,500	9.03
Regina O. Reyes	300	0	300	0
Jackson T. Ongsip	100	0	100	0
Tarcisio M. Medalla	200	100	300	0
Armin B. Raquel Santos	200	0	200	0
Henry N. Ocier	6,000	1,203,000	1,209,000	0.13
Laurito E. Serrano	1,600	800	2,400	0
Ma. Gracia M. Pulido Tan	1,000	0	1,000	0
Robert C.O. Lim	1,000	0	1,000	0
	71,829,950	10,187,850	82,017,800	9.16

B. Officers

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
Maria Neriza C. Banaria	0	0	0	0
Jason C. Nalupta	0	0	0	0
Ann Margaret K. Lorenzo	0	0	0	0
Romeo J. Roque, Jr.	6,000	0	6,000	0
Christopher C. Villaflor	0	0	0	0
Ma. Concepcion T. Sangil	0	0	0	0
Anna Josefina G. Esteban	0	0	0	0
Mischel Gabrielle O. Mendoza	390,000	195,000	585,000	0.07
	396,000	195,000	591,000	0.07

C. Principal/Substantial Stockholders

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
Abacore Capital Holdings Inc.	43,761,930	0	43,761,930	4.89
Premium Leisure Corp.	448,560,806	0	448,560,806	50.1
	492,322,736	0	492,322,736	54.99

D. Affiliates

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
-	-	-	-	0
	0	0	0	0

E. Government

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
-	-	-	-	0
	0	0	0	0

F. Banks

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
-	-	-	-	0
	0	0	0	0

G. Employees

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
-	-	-	-	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

I. Others

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
-	-	-	-	0
	0	0	0	0

Number of Listed Common Shares	895,330,946
Total Number of Non-Public Shares	574,931,536
Total Number of Shares Owned by the Public	320,399,410
Public Ownership Percentage	35.78

Other Relevant Information
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