Extension of Deadlines and Interim Procedures for the Submission of Printed/Hard Copies of Annual Reports

August 11, 2020

SEC NOTICE

TO : All Concerned
SUBJECT: Extension of Deadlines and Interim Procedures for the Submission of Printed/Hard Copies of Annual Reports

In view of the reimposition of Modified Enhanced Community Quarantine (MECQ) in the National Capital Region (NCR) and other parts of Luzon from 4 to 18 August 2020 and in support of nationwide efforts to contain the further spread of COVID-19, the Securities and Exchange Commission (SEC or the Commission) hereby extends the deadlines for the submission of PRINTED/HARD COPIES of Annual Financial Statements (AFS) and the General Information Sheet (GIS) and reiterates the interim filing procedures, as follows:

1. Coverage

The deadlines and filing procedures provided herein shall be observed for the submission of printed/hard copies of AFS and GIS to the SEC Main Office and Extension Offices by the following:

a. All corporations with fiscal years ending 30 November 2019, 31 December 2019, 31 January 2020, 31 January 2020, 29 February 2020, 31 March 2020, 30 April 2020, 31 May 2020 and 30 June 2020; and

b. All corporations, which held...

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