REPUBLIC OF THE PHILIPPINES SECURITIES AND EXCHANGE COMMISSION SEC Building, EDSA, Greenhills Clty of Mandaluyong, Metro Manila COMPLIANCE AND MONITORING DIVISION 7 REQUIREMENTS FOR MONITORING OF i CORPORATIONS (4. FINANCIAL STATEMENTS (2014 ) STOCK CORPORATIONS (with P50, 000.00 or more Paid-in Capital) Duty stamped “received” by BIR and SEC, In a two-year comparative format Audited by 2 CPA duly accredited by Board Of Accountancy or SEC Must contain the following components required under rule 68 of the Securities Regulation Code, as amended: viv 2. Statement of Management's Responsibility signed by the Chairman of the Board, CEO/President, ‘Treastrer/CrO/Comptrolier Auditor's Report Balance Sheet Income Statements (if not for profit, Statement of Activities) ‘Statement of Cash Flows Statement of Changes in Equity Notes to Financial Statements Supplemental Written Statement of the External Auditor pu gweey Con wi har the presides HON-STOCK CORPORATI > Corporation with annual gross receipts pf P100, 000.00 or more/ total assets of P500, 000.00 or more, the FS must be audited and stall contain all the attachments required for stock corporations with more than PSO, 000.00 paid-up capitals. > Those with gross receipts fess than P100, 000,00/total assets than P500, 000.00, the FS must be certifies under oath by the President and Treasurer. oe 2016 : ENERAL INFORMA £T (204 )duly stamped “received” by the SEC of Membership/stock and Transfer Book Registrations, FS and GIS presentation of the same to the Monitor are highly encourage to facilitate the speedy monitoring of corporations.Revised 15 April 2015 REPUBLIC OF THE PHILIPPINES SECURITIES AND EXCHANGE COMMISSION ‘SEC Building, EDSA, Greenhils (ty ef Mandaluyong, Metro Mania REQUEST FOR CERTIFICATE OF NO DEROGATORY INFORMATION SEC FORM 2015-001 ‘SEC Registration No.t Name of Corporation: = ee aA eae ea TeV Requesting Party rae eee a ose ae cae Name: Z Sy eeieaty Seem pic eran: Address: areas Contact No.: Purpose: Bidding Purpose JO {_] Accreditation (Agency Name) 7 [others Noted by: ‘SIGNATURE OF REQUESTING PARTY {Specialist’ Remarks:] Please follow the following procedures: @ Properly fil out this form Present this form to Corporate Filings and Records Division (CFRD) for evaluation to secure Payment Assessment Form (PAF), ay the corresponding Certification Fee at the Cashier (Ground/2"4 Floor). Submit this form, together with the machine-validated Payment Assessment Form (PAR) of the Certification Fee to the CFRD. Come back on the date indicated in the Request Issue Slip (RIS) for the issuance of the SEC Certificate of No Derogatory Information.