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)
Sep 25, 2026
2. SEC Identification Number
CS200909233
3. BIR Tax Identification No.
007-315-916
4. Exact name of issuer as specified in its charter
ALTERNERGY HOLDINGS CORPORATION
5. Province, country or other jurisdiction of incorporation
Metro Manila, Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
Level 3B, 111 Paseo de Roxas Building, Paseo de Roxas Avenue corner Legazpi Street, Legaspi Village, Makati CityPostal Code1229
8. Issuer's telephone number, including area code
+632 8813 4678
9. Former name or former address, if changed since last report
NA
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
3,933,840,480
11. Indicate the item numbers reported herein
Item 9 - Other Events
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.
Alternergy Holdings CorporationALTER
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
Alternergy Holdings Corporation ("ALTER") receives a letter from the SEC-OGA, imposing a penalty as regards misstatements in ALTER's Consolidated Statements of Cash Flows for the period ended 30 June 2024.
Background/Description of the Disclosure
In a Letter from the Office of the General Accountant of the Securities and Exchange Commission (“SEC-OGA”) dated 24 September 2026, received by ALTER today, 25 September 2026, the SEC-OGA imposed a penalty of PhP78,623.10 plus daily penalty of PhP29,000.00, totaling PhP107,623.10, pertaining to misstatements in ALTER’s Consolidated Statements of Cash Flows for the period ended 30 June 2024.
Specifically, the SEC-OGA imposed the penalty based on their evaluation that certain cash flow items under investing activities should have been classified as cash flows under financing activities. To wit, net cash flows used in investing activities for the period ended 30 June 2024 was reported as PhP 1.505 billion when it should have been PhP 1.427 billion, resulting in a classification error of PhP78.623 million.
In the same letter, the SEC-OGA did not require an amendment or reissuance of the Consolidated Audited Financial Statements as of 30 June 2024.
Other Relevant Information
Please see attached SEC Form 17-C in this regard.
NOTE: Due to an issue with EDGE, the form cannot add the Perpetual Preferred Shares 1 (370,398,637 shares) and Perpetual Preferred Shares 2-Series A (100,000,000 shares) in Item 10 above.