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LBC Express Holdings, Inc.LBC
PSE Disclosure Form 17-4 - Request for Extension to File SEC Form 17-Q
References: SRC Rule 17, SEC Memorandum Circular No. 7 Series of 2008 and
Section 17.2 and 17.8 of the Revised Disclosure Rules.
For the period ended |
Jun 30, 2024 |
Deadline of Submission of Quarterly Report |
Aug 14, 2024 |
Reason for requesting extension to submit Quarterly Report |
The Company anticipates that the SEC Form 17-Q could not be filed within the prescribed period set because the Company is still completing the review of its financial statements. Considering that there are items related to the Company's financial statements that still need to be finalized, the Company is constrained to defer the filing of its entire SEC Form 17-Q to a later date within the extension allowed by the SRC Rules. |
Other Relevant Information |
None. |
The Company undertakes to submit the report within five (5) calendar days after the prescribed deadline or upon submission of the report to the Securities and Exchange Commission, whichever is earlier. The Company understands that failure to comply with the undertaking may result to the imposition of applicable penalty/ies and/or sanction/s.
Filed on behalf by:
Name |
Ernesto III Naval |
Designation |
Alternate Corporate Information Officer |