OTHER DISCLOSURES TO SEC, PSE AND OTHER PERTINENT AGENCIES
TOP 100 Stockholders
Letters To SEC
Response to SEC letter (Comments of CAFS for the Years Ended December 31, 2012 to 2015) - September 18, 2018
Non-compliance with the SEC prescribed website template for Publicly-listed companies - July 16, 2018
Request for a written confirmation for the AFS from the year 2012 - 2016 - March 9, 2018
Reply to show cause letter with request for the re-issuance of CAFS for Years 2012 and 2013 - September 17, 2017
None annual stockholder's meeting from 2014 to 2016 - July 21, 2017
CAFS for the Years ended December 31, 2012 - 2015 - July 5, 2017
Response to SEC letter (Late filing of SEC Form 17-A for December 31, 2015) - May 26, 2017
Response to Letter for Auditor's Opinion on 2012 and 2013 FS - April 21, 2017
Follow-up Request for a Written Confirmation of Audited FS for the years ended December 31, 2012 - 2015 - March 14, 2017
Request for a written confirmation for the AFS for the years ended December 31, 2012 - 2015 - March 8, 2017
Letter of apology for the late filing of SEC Form 17-Q ending in September 30, 2015 - July 29, 2016
Letter of apology for the late filing of SEC Form 17-Q for the 1st and 2nd quarter of 2015 - January 15, 2016