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.

DFNN, Inc.DFNN

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

Report Type

• Monthly
• Quarterly
• Others

Report Date	Jun 30, 2024

Computation of Public Ownership

Number of Issued Common Shares	384,277,008
Less: Number of Treasury Common Shares, if any	0
Number of Outstanding Common Shares	384,277,008

Less :

A. Directors

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
Ramon C. Garcia, Jr.	23,020,766	58,661,221	81,681,987	21.25
Marco Antonio R. Urera	1,133,501	-	1,133,501	0.29
Edwin B. Villanueva	1,494,990	-	1,494,990	0.39
Eric Francis P. Ongkauko	125,001	-	125,001	0.03
Calvin E. Lim	672,000	-	672,000	0.17
Nicholas Anthony N. Te	1,000	23,863,000	23,864,000	6.21
Elmer B. Serrano	100	-	100	0
	26,447,358	82,524,221	108,971,579	28.34

B. Officers

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
Ramon C. Garcia, Jr. (same as above)	-	-	-	-
Calvin E. Lim (same as above)	-	-	-	-
Edwin B. Villanueva (same as above)	-	-	-	-
Elisaire T. Lacson	-	-	-	-
Ricardo F. Banaag	810,914	-	810,914	0.21
Mark Allan E. De Ungria	-	-	-	-
Abigail A. Garcia	-	-	-	-
Donald G. Limcaco	1,335,000	-	1,335,000	0.34
	2,145,914	0	2,145,914	0.55

C. Principal/Substantial Stockholders

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
Diversified Securities Inc.	200,000	5,564,844	5,764,844	1.5
OCU Group, Inc.	2,800,000	-	2,800,000	0.72
	3,000,000	5,564,844	8,564,844	2.22

D. Affiliates

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

E. Government

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

F. Banks

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

G. Employees

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

H. Lock-Up Shares

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

I. Others

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

Number of Listed Common Shares	314,247,575
Total Number of Non-Public Shares	119,682,337
Total Number of Shares Owned by the Public	264,594,671
Public Ownership Percentage	68.85

Other Relevant Information
None