2019 Filing of Annual Financial Statements and General Information Sheet

January 10, 2019SEC MEMORANDUM CIRCULAR NO. 01-19TO: All Concerned Corporations   SUBJECT:2019 Filing of Annual Financial Statements and General Information Sheet To maintain an organized and orderly filing of Audited Financial Statements (AFS) and General Information Sheet (GIS), the Commission, pursuant to its authority under the Corporation Code and Securities Regulation Code adopt the following measures in the filing of annual reports: I. AUDITED FINANCIAL STATEMENTS OF COMPANIES WHOSE FISCAL YEAR ENDS ON DECEMBER 31, 20181. All corporations, including branch offices, representative offices, regional headquarters and regional operating headquarters of foreign corporations, shall file their AFS depending on the last numerical digit of their SEC registration or license number in accordance with the following schedule: April 22, 23, 24, 25, 26:1 and 2April 29, 30, May 2 & 3:3 and 4May 6, 7, 8, 9, 10:5 and 6May 20, 21, 22, 23, 24:7 and 8May 27, 28, 29, 30, 31:9 and 0 All SEC Satellite Offices and Extension Offices in Cebu, Iloilo and Davao shall be governed also by the above coding schedule in 2019. However,...