CURRENT REPORT UNDER SECTION 17 OF THE SECURITIES REGULATION CODE AND SRC RULE 17.2(c) THEREUNDER
1. Date of Report (Date of earliest event reported)
Nov 13, 2025
2. SEC Identification Number
CS200321240
3. BIR Tax Identification No.
227-599-320-000
4. Exact name of issuer as specified in its charter
CEBU LANDMASTERS, INC.
5. Province, country or other jurisdiction of incorporation
CEBU CITY, CEBU, PHILIPPINES
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
10TH FLOOR, PARK CENTRALE TOWER, JOSE MA. DEL MAR ST., CEBU I.T. PARK, BRGY. APAS, CEBU CITY, PHILIPPINESPostal Code6000
8. Issuer's telephone number, including area code
0322314870
9. Former name or former address, if changed since last report
N/A
10. Securities registered pursuant to Sections 8 and 12 of the SRC or Sections 4 and 8 of the RSA
Title of Each Class
Number of Shares of Common Stock Outstanding and Amount of Debt Outstanding
COMMON SHARES
3,465,201,467
PREFERRED SHARES
4,280,340
11. Indicate the item numbers reported herein
Item 9 (Other Items)
The Exchange does not warrant and holds no responsibility for the veracity of the facts and representations contained in all corporate disclosures, including financial reports. All data contained herein are prepared and submitted by the disclosing party to the Exchange, and are disseminated solely for purposes of information. Any questions on the data contained herein should be addressed directly to the Corporate Information Officer of the disclosing party.
Cebu Landmasters, Inc.CLI
PSE Disclosure Form 4-30 - Material Information/Transactions References: SRC Rule 17 (SEC Form 17-C) and Sections 4.1 and 4.4 of the Revised Disclosure Rules
Subject of the Disclosure
Resolution of SEC-OGA assessment
Background/Description of the Disclosure
Notice is hereby given to The Philippine Stock Exchange, Inc. (“PSE”), the Philippine Dealing & Exchange Corp. ("PDEx"), and the public that further to Cebu Landmasters, Inc. 's (“CLI” or the “Company”) previous disclosure dated November 3, 2025, the Company has duly settled the matter with SEC and paid the corresponding assessment.
The SEC OGA has already issued a clearance to SEC MSRD for the Company’s Consolidated Audited Financial Statements (CAFS) as of 31 December 2024 and Consolidated Reviewed Interim Financial Statements (CRIFS) as of 30 June 2025.
The assessment is without prejudice to the processing of CLI’s application for registration of securities with the SEC. As the offer supplement and other data presented to the investors are already based on the amended amounts, the assessment shall not in any way affect or impact the current bond offering, its projected timeline, or the release of permit to sell. Further, as this matter concerns presentation between current and non-current accounts, the assessment therefore has no effect on CLI’s ongoing operations, cash flow, nor financial viability. The Company continues to maintain strong liquidity, robust governance, and general compliance with regulatory requirements.
For more information, please see attached SEC Form 17-C.