COVER SHEET '8.E.C. Registration Number (Company's Full Name) (Business Address : No. Street Company / Town / Province) Marlon P. Javarro (632) 5301 3453, Contact Person ‘Company Telephone Number al2| [3l4 47-C ol7] [415 Month Day FORM TYPE, ‘Month Day Annual Meeting Secondary License Type, if Applicable Dept. Requiring this Doc. ‘Amended Articles Number/Section Total Amount of Borrowings Total No. of Stockholders: Domestic Foreign To be accomplished by SEC Personnel concerned File Number Lou Cashier Remarks = pis, use black ink for scanning purposes.SECURITIES AND EXCHANGE COMMISSION ‘SEC FORM 17-C CURRENT REPORT UNDER SECTION 17 OF THE SECURITIES REGULATION CODE ‘AND SRC RULE 17.2(c) THEREUNDER. 1. 31 December 2020 Date of Report (Date of earliest event reported) 2. SEC Identification Number AS95005885 3. BIR Tax Identification No. 004-731-637-000| 4, Eagle Cement Corporation (the “Company”) Exact name of issuer as specified in its charter (SEC Use Only) 5. Philippines Province, country or other jurisdiction of Industry Classification Code: incorporation 7. UF SMITS Corporate Center, 155 EDSA, Barangay Wack-Wack, Mandaluyong 1550 ‘Address of principal office Postal Code 8. (02) 5301-34-53 Issuer's telephone number, including area code 9. NIA Former name or former address, if changed since last report 10. Securities registered pursuant to Sections 8 and 12 of the SRC or Sections 4 and 8 of the RSA Title of Each Class Number of Shares of Common Stock Outstanding and Amount of Debt Outstanding COMMON SHARES (OUTSTANDING) 5,000,000,005 11. Indicate the item numbers reported herein: Item 9 - Other Events ‘SIGNATURES: Pursuant to the requirements of the Securities Regulation Code, the issuer has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. Issuer EAGLE CEMENT CORPORATION . JAVARRO igtant Corporate Secretary January 8, 2020EAGLE CEMENT CORPORATION Head Office: 183 Bray. Wack Wack, EDSA Mandaluyong City, Philippines Plant: Bgy. Akle, San lidefonso Bulacan, Philippines Tel. No.: +632-301-3453 ww. eaglecement.com.ph January 8, 2021 ‘THE PHILIPPINE STOCK EXCHANGE 3" Floor, Philippine Stock Exchange Plaza Ayala Triangle, Ayala Avenue Makati City Attention: Ms. Janet A. Encarnacion Head of Disclosure Department Subject: Quarterly Progress Report on the Application of Proceeds from the IPO Gentlemen, In line with the Initial Public Offering (IPO) of Eagle Cement Corporation on May 29, 2017, we submit herewith our report on the application of the IPO proceeds from the 500,000,000 primary offer shares for the quarter ended December 31, 2020: Particulars Prospectus ‘Actual Gross IPO Proceeds '®7,500,000,000 £27,500,000,000 Less: IPO Fees 578,159,741 531,645,657 ‘Construction costs of Cebu Cement Plant 6,921,840,259 58,977,400 Balance of IPO Proceeds = 76,909,376,943, pa ‘June 2017 - September 2020 | October- December 2020 Actual Application ‘Actual Application | Total Utilized Amount Gross IPO Proceeds '87,500,000,000 '27,500,000,000 Less: IPO Fees 531,645,657 531,645,657 Construction costs of — aa eee 58,977,400 58,977,400 ‘SUBTOTAL 590,623,057 - 590,623,057 Balance of IPO Proceeds 6,909,376,943 26,909,376,943 | We hope you find everything in order. Thank you. nen try yours, Chief Fi ote ‘and TreasurerReyes TACANDONG & Co, S255SS0 | Soothe FIRM PRINCIPLES. WISE SOLUTIONS oy Season Went emuecnngcon| January 7, 2021 ‘THE BOARD OF DIRECTORS EAGLE CEMENT CORPORATION 2/F SMITS Corporate Center 155 EDSA Barangay Wack-Wack Mandaluyong City REPORT ON FACTUAL FINDINGS Gentlemen: We have performed the procedures agreed with you and enumerated below with respect to the attached “Quarterly Progress Report on the Application of the Proceeds from the Initial Public Offering (IPOY" (the Quarterly Report) dated January 7, 2021, of Eagle Cement Corporation (the Company). ‘The procedures were performed solely to enable the Company to comply with The Philippine Stock Exchange, Inc’s (PSE) requirement to submit an external auditor's certification on the information being presented by the Company relating to the application of the proceeds. Our engagement was undertaken in accordance with the Philippine Standards on Related Services (PSRS) 4400, “Engagement to Perform Agreed-Upon Procedures Regarding Financial Information”, applicable to agreed-upon procedures engagements. These agreed-upon procedures and results thereof are summarized as follows: Agreed-Upon Procedures Performed Results : 1. Obtained from the Company the Quarterly Based on the attached Quarterly Report, we have Report and checked its mathematical accuracy. not noted any exceptions. 2. Reconciled the amount of proceeds based on The proceeds from IPO of the Company is the Quarterly Report to the bank statement determined as follows: and accounting records to validate the amount received and recorded. Number of common shares issued 500,000,000 Offer price per share 15.00 Gross Proceeds ®7,500,000,000 RSM fae Tendog ri ht hei St npn acc acOur report is solely for the purpose set forth in the first paragraph of this report and for your information and is not to be used for any other purpose or to be distributed to any other parties. This report relates only to items specified above and does not extend to any financial statements of the Company, taken as a whole. {EVES TACANDONG & CO. ( Bat. EPH C. BILANGBILIN Pattner cel certificate No. 102884 Tax Identification No. 210-181-965-000 {OA Accreditation No. 4782; Valid until August 25, 2021 SEC Accreditation No. 1778-A Valid until September 23, 2022 BIR Accreditation No, 08-005144-011-2020 Valid until January 1, 2023, PTR No, 8534278 Issued January 5, 2021, Makati City January 7, 2021 Makati City, Metro Manila