PLDT - PDS Group...PLDT May 24, 2019 Philippine Dealing & Exchange Corporation 37th Floor, Tower 1,...
Transcript of PLDT - PDS Group...PLDT May 24, 2019 Philippine Dealing & Exchange Corporation 37th Floor, Tower 1,...
PLDT May 24, 2019
Philippine Dealing & Exchange Corporation 37th Floor, Tower 1, The Enterprise Center 6766 Ayala Avenue corner Paseo de Roxas Makati City
Attention: Atty. Joseph B. Evangelista Head — Issuer Compliance and Disclosure Department
Gentlemen:
We furnish you a copy of our letter to the Securities and Exchange Commission, dated May 24, 2019, in connection with our submission of copies of: (1) a Local Licensee (Book on Disc) under Optical Media Board Commercial License No. LBOD 19-04220 issued by the Optical Media Board ("OMB") to PLDT Inc. dated April 24, 2019; (2) Non-Commercial Replication Permit Nos. NCRP 1904006 and NCRP 1904008, authorizing the non-commercial reproduction and distribution of the Company's 2018 Annual Report issued by the OMB both dated April 16, 2019; and (3) a Non-Commercial Replication Permit No. NCRP 1904007, authorizing the non-commercial reproduction and distribution of the Company's Unaudited Consolidated Financial Statements with Management's Discussion and Analysis of Financial Condition and Results of Operations for the Three Months Ended March 31, 2019 under SEC Form 17-0 issued by the OMB dated April 16, 2019.
Very truly yours,
21c7t1/4-71 MA. LOURDES C. RAUSA,€HAN Corporate Secretary
PLOT General Office P.O. Box 2148 Makati City, Philippines
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PLDT
May 24 2019
Philippine Stock Exchange 6/F Philippine Stock Exchange Tower 28th Street corner 5th Avenue Bonifacio Global City, Taguig City
Attention: Ms. Janet A. Encarnacion Head, Disclosure Department
Gentlemen:
We furnish you a copy of our letter to the Securities and Exchange Commission, dated May 24, 2019, in connection with our submission of copies of: (1) a Local Licensee (Book on Disc) under Optical Media Board Commercial License No. LBOD 19-04220 issued by the Optical Media Board ("OMB") to PLDT Inc. dated April 24, 2019; (2) Non-Commercial Replication Permit Nos. NCRP 1904006 and NCRP 1904008, authorizing the non-commercial reproduction and distribution of the Company's 2018 Annual Report issued by the OMB both dated April 16, 2019; and (3) a Non-Commercial Replication Permit No. NCRP 1904007, authorizing the non-commercial reproduction and distribution of the Company's Unaudited Consolidated Financial Statements with Management's Discussion and Analysis of Financial Condition and Results of Operations for the Three Months Ended March 31, 2019 under SEC Form 17-Q issued by the OMB dated April 16, 2019.
Very truly yours,
MA. LOURDES C. RA7CHAN Corporate Secretary
PLDT General Office P.O. Box 2148 Makati City, Philippines
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PLDT
RECEIVING COPY
May 24, 2019 SECURiTVES PM.ND EXCHANCE
COMle3310N
Securities & Exchange Commission
Secretariat Building, PICC Complex
Roxas Boulevard, Pasay City
Attention: Mr. Vicente Graciano P. Felizmenio, Jr.
Director- Markets and Securities Regulation Department
Gentlemen:
Further to our letter dated May 7, 2019, submitted herewith are copies of: (1) a Local Licensee (Book on Disc) under Optical Media Board Commercial License No. LBOD 19-04220 issued by the Optical Media
Board ("OMB") to PLDT Inc. dated April 24, 2019; (2) Non-Commercial Replication Permit Nos. NCRP
1904006 and NCRP 1904008, authorizing the non-commercial reproduction and distribution of the Company's 2018 Annual Report ("2018 Annual Report") issued by the OMB both dated April 16, 2019; and (3) a Non-Commercial Replication Permit No. NCRP 1904007, authorizing the non-commercial
reproduction and distribution of the Company's Unaudited Consolidated Financial Statements with
Management's Discussion and Analysis of Financial Condition and Results of Operations for the Three Months Ended March 31, 2019 under SEC Form 17-0 ("SEC Form 17-Q") issued by the OMB dated April 16, 2019.
The foregoing shall serve as the Company's compliance with the requirement of the Commission in its letter dated April 2, 2019, in lieu of a Certificate of No Objection from the OMB on the use USB Flash Drive for the Company's 2018 Annual Report and SEC Form 17-Q.
Thank you.
Very truly yours,
Mittr---71
MA. LOURDES C. RAUSA-CHAN Corporate Secretary
PLDT General Office P.O. Box 2148 makati City, Phil pines
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Republic of the Philippines OFFICE OF THE PRESIDENT
OPTICAL MEDIA BOARD No. 35 Scout Limbaga Street, Barangay Laging Handa, 1103 Quezon City
Tel. No.: 374-1393 • Fax No.: 374-0237 Website: www.omb.gov.ph • Email Address: [email protected]
LICENSE TO OPERATE OPTICAL MEDIA BUSINESS
LOCAL LICENSEE BOOK ON DISC (SD)
PLDT INC. 7/F, RAmoN ComAmu) BLDG., MAKAH AVENUE. MAKATI CITY
Registered by
PLDT INC. -ABNER TITO L. ALBERTO
7/F. RAmoN LANoco &DC_ MAKAH AVENUE. MAKATI Ci uy
is licensed by the Optical Media Board under Republic Act No. 9239 and its implementing Rules and Regulations to engage in the optical media business. This license may not be used to engage in any act prohibited by law.
This Optical Media Board Commercial License No. LBOD 19-04220 shall be valid until 12 MARCH 2020 unless sooner revoked.
Issued this 24 April 2019
in Quezon City
AT . SELMO B. DRIANO Chair and Chief Executive Officer
THIS LICENSE MUST BE DISPLAYED CONSPICUOUSLY AT ALL TIMES IN THE BUSINESS ADDRESS ABOVE STATED. THIS MUST BE RENEWED ON OR BEFORE ITS EXPIRATION DATE TO AVOID PENALTY. THIS IS NON-TRANSFERABLE
Republic of the Philippines OFFICE OF THE PRESIDENT
OPTICAL MEDIA BOARD No. 35 Scout Limbaga Street, Bgy. Laging Handa, Quezon City Zip Code 1103 Tel. Nos. 374-0217 / 374-1393 • Fax No. 374-0217 Website: www.omb.gov.ph
NON-COMMERCIAL REPLICATION PERMIT
NCR P 1904008 .kpril 16, 2019
PLDT INC.
\Vith principal address at 7/F Ramon gjuansco Bldg., Ivialeati Ave., ILL:dead City, has been granted permission by the Optical Media Board for the non-commercial reproduction and distribution within the territory of the Republic of the Philippines of the following copyrighted work:
T1 EU 2018 ANNUAL REPORT
Soultat Or Mains : PLDT The.
coNrmwriw BOOK ON DISC/USB / SD
QUANTITY 5000 pcs. only
EFFECTIVITY : Valid until 12 March 2020 only
REPLICATOR/ MITSUI TRADING PHILS., LTD. CO.
This permit has been granted under Republic Act No. 9239 and its Implementing Rules and Regulations on the basis of documents submitted by Licensee to the Board showing that it has the right or authority to reproduce and/or distribute the copyrighted work within the territory of the Republic of the Philippines. This Permit may be revoked at any time for valid cause. This permit may not be used to engage in any act prohibited by law.
This Permit shall be submitted to the replicating facility prior to replication. All optical discs produced by virtue of this Permit shall bear the SID codes authorized for the mastering and/or replicating facilities. Optical media for export are subject to the laws of the country of entry, in addition to the laws of the Republic of the Philippines.
Chair and Chief Executive Officer
DUPLICATOR :
OMB P-0726
AT LMO
Republic of the Philippines OFFICE OF THE PRESIDENT
OPTICAL MEDIA BOARD No. 35 Scout Limbaga Street, Bgy. Laging Handa, Quezon City Zip Code 1103 Tel. Nos. 374-0217 / 374-1393 • Fax No. 374-0217 Website: www.omb.gov.ph
NON-COMMERCIAL REPLICATION PERMIT
NCR P 1904006 April 16, 2019
PLDT INC.
With principal address at 7/F Ramon Cojnangeo Bldg., Male-all Ave.. Alakaii Cify, has been granted permission by the Optical Media Board for the non-commercial reproduction and distribution within the territory of the Republic of the Philippines of the following copyrighted work
1111E 2018 ANNUAL REPOWT
SOURCE Or Rkti us : PLOT Inc.
CONTENT TYPE BOOK ON D1SC/USB / SD
QUANTITY 5700 pcs. only
EFFECTIVITY : Valid until 12 March 2020 only
REPLICATOR/ GRAND SUCCESS INTERNATIONAL VENTURES CORP. DUPLICATOR :
This permit has been granted under Republic Act No. 9239 and its Implementing Rules and Regulations on the basis of documents submitted by Licensee to the Board showing that it has the right or authority to reproduce and/or distribute the copyrighted work within the territory of the Republic of the Philippines. This Permit may be revoked at any time for valid cause. This permit may not be used to engage in any act prohibited by law.
This Permit shall be submitted to the replicating facility prior to replication. All optical discs produced by virtue of this Permit shall bear the SID codes authorized for the mastering and/or replicating facilities. Optical media for export are subject to the laws of the country of entry, in addition to the laws of the Republic of the Philippines.
Chair and Chief Executive Officer
OMB P-0724
Republic of the Philippines OFFICE OF THE PRESIDENT
OPTICAL MEDIA BOARD No. 35 Scout Limbaga Street, Bgy. Laging Linda, Quezon City Zip Code 1103 Tel. Nos. 374-0217 374-1393 • Fax No. 374-0217 Website: wwvv.omb.gov.ph
NON-COMMERCIAL REPLICATION PERMIT
NCRP 1904007 April 16, 2019
PLDT INC.
With principal address at 7/F Ramon Oilmen/go .1Iakati Ave., Makati Cip, has been granted permission by the Optical Media Board for the non-commercial reproduction and distribution within the territory of the Republic of the Philippines of the following copyrighted work:
PLDT UNAUDITED CONSOLIDATED FINANCIAL STTEMENTS WITH MANAGEMENT'S TullE DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF
OPERATIONS FOR THE THREE MONTHS ENDED MARCH 31,2019 UNDER SEC FORM 17-Q
SOURcl. 01 RR IllS: PLDT is.
CoN • BOOK ON DISC/USB / SD
QUANTITY 300 pcs. only
EFFECTIVITY : Valid until 12 March 2020 only
REPL1CATOR/ MITSUI TRADING PHILS., LTD. CO.
This permit has been granted under Republic Act No. 9239 and its Implementing Rules and Regulations on the basis of documents submitted by Licensee to the Board showing that it has the tight or authority to reproduce and/or distribute the copyrighted work within the territory of the Republic of the Philippines. This Permit may be revoked at any time for valid cause. This permit may not be used to engage in any act prohibited by law.
This Permit shall be submitted to the replicating facility prior to replication. All optical discs produced by virtue of this Permit shall bear the 511) codes authorized for the mastering and/or replicating facilities. Optical media for export are subtect to the laws of the country of entry, in addition to the laws of the Republic of the Plulippines.
ATTY. ANSELMO B. A Chair and Chief Executive ricer
DUPLICATOR :
OMB P-0725