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.
DITO CME Holdings Corp.DITO
PSE Disclosure Form 17-18 - Other SEC Forms/Reports/Requirements
| Form/Report Type |
2026 Corporate Governance Seminar Certificates of Compliance |
| Report Period/Report Date |
Nov 6, 2026 |
| Description of the Disclosure |
In compliance with SEC Memorandum Circular No. 20, series of 2013, please see attached copies of the Certificate of Attendance of the directors and officers of DITO in connection with their attendance in a program on corporate governance conducted by training providers duly accredited by the Securities and Exchange Commission. The relevant certificates for the other officers and directors will be submitted as they become available.
Amended disclosure on 6 November 2026 to include the certificates of attendance of Messrs. Chun Lam Chan and Kim Jay T. Villamar. |
Filed on behalf by:
| Name |
Alyssa Hannah Nuqui |
| Designation |
Associate Legal Counsel |