Amendments to the Structured Reportorial Requirements of the Exchange

Philippine Stock Exchange

PSE Circulars

PSE Listing Circular No. 182-97

September 11, 1997

PSE LISTING CIRCULAR NO. 182-97

SUBJECT
:
Amendments to the Structured Reportorial Requirements of the Exchange

EXECUTIVE SUMMARY

The following are the amendments to the structured reportorial requirements of the Exchange approved and adopted by the Board of Governors:

1. All listed companies shall submit an Annual Report to the Exchange within 105 days after the end of the fiscal year. In the preparation of the Annual Report, SEC Form 11-A shall be used.

2. All listed companies shall submit Quarterly Reports to the Exchange within 45 days from end of each quarter. In the preparation of the Quarterly Report, SEC Form 11-Q shall be used. cdtai

Listed companies are no longer required to submit separate semi-annual and audited financial reports since these already form part of SEC Forms 11-A and 11-Q above.

The foregoing rules shall be effective immediately upon publication thereof.

(SGD.) JOSE LUIS U. YULO, JR.
President & CEO

AIC Grande Tower Garnet Road
Ortigas Center, Pasig City
Metro Manila Philippines

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