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.
I-Remit, Inc.I
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 |
Sep 30, 2026 |
| Deadline of Submission of Quarterly Report |
Nov 19, 2026 |
| Reason for requesting extension to submit Quarterly Report |
I-Remit, Inc. (the "Company") requests an extension of the deadline to submit its SEC Form 17-Q (Quarterly Report) for the quarter ended September 30, 2026.
The Company will not be able to meet the November 19, 2026 deadline for the filing of its Quarterly Report (SEC Form 17-Q) for the period ended September 30, 2026. The Company has yet to receive the the Audited Financial Statements from the new external auditor . The Quarterly Report remains subject to management’s comprehensive review and analysis prior to finalization for submission. Accordingly, the Company will defer the filing of its entire SEC Form 17-Q to a later date, within the five calendar day extension allowed by the SRC Rule.
Kindly find the attached Company's request letter to The Philippine Stock Exchange, Inc., and the SEC Form 17-L (Notification of inability to file all or any portion of SEC Form 17-Q) submitted to the Securities and Exchange Commission. |
| Other Relevant Information |
- |
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 |
Maria Cristina Castillejo |
| Designation |
Senior Executive Vice President and Chief Operating Officer |