January 26, 2017
SEC MSRD ORDER NO. 002-17
IN THE MATTER OF ROXAS HOLDINGS, INC.
ORDER
WHEREAS, on 22 December 2016, Roxas Holdings, Inc. ("Company") submitted its Definitive Information Statement ("DIS") and Management Report ("MR") relative to the scheduled stockholders' meeting on 15 February 2017. HTcADC
WHEREAS, the Company's SEC Form 17-Q containing the Management Discussion and Analysis and Interim Financial Statements (collectively referred to as "Reports") for the quarter ended 31 December 2016, would be not be available for filing and distribution within the fifteen (15) business days before the stockholders' meeting.
WHEREAS, on 04 January 2017, the company requested to be allowed to amend the Definitive Information Statement submitted last 22 December 2016, particularly the Management Report, to include a discussion of the financial statements and results of operations for the First Quarter of Fiscal Year 2016-2017, not later than five (5) business days prior to the date of the meeting.
WHEREAS, SEC Resolution No. 196, Series of 2015, require a Publication of a Notice or an Advisory, in two (2) newspapers of general circulation, that copies of the unaudited...
