PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and...
Transcript of PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and...
![Page 1: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/1.jpg)
PLDT
08 September 2017
PHILIPPINE DEALING AND EXCHANGE CORP. 37/F Tower 1, The Enterprise Center 6766 Ayala Avenue corner Paseo de Roxas Makati City
Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department
Dear Ms. Salonga,
We submit herewith a copy of our report, as filed with the Securities and Exchange Commission, on the participation of PLDT directors, advisors and key officers in its Annual Corporate Governance Enhancement Session with Mr. Aaron Dignan serving as the keynote speaker on the topic of "Charting the Digital Age, its Risks and Strategies, through Governance, and a Responsive Corporate Culture."
We trust that you will find everything in order.
Very truly yours,
/Thy MA. LOURDES C. FtAUSA-CHAN Corporate Secretary
PLDT General Office P.O. Box 2148 Makati City, Philippines
PLD 1
![Page 2: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/2.jpg)
1111111111111111111111111111111111111111111111111111111111111111111111111111111111111 , , SECURITIES AND EXCHANGE COMMISSION
SECBuilding,EDSA,Greenhills,MandaluyongCity,MetroManila,Philippines Tel:(632) 726-0931 to 39 Fax:(632) 726-5293 Email: [email protected]
Barcode Page
The following document has been received:
Receiving Officer/Encoder : Ramon L. Legaspi
Receiving Branch : SEC Head Office
Receipt Date and Time : September 11, 2017 03:56:02 PM
Received From : Head Office
Company Representative
Doc Source
Company Information
SEC Registration No. PW00000055
Company Name PLDT INC.
Industry Classification
Company Type Stock Corporation
Document Information
Document ID 109112017004165
Document Type LETTER/MISC
Document Code LTR
Period Covered September 08, 2017
No. of Days Late 0
Department CED/CFD/CRMD/MRD/NTD
Remarks CERTIFICATE OF ATTENDANCE
![Page 3: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/3.jpg)
COMPANY INFORMATION
Company's Email Address
Company's Telephone Number/s
Mobile Number
816-8553
816-8553
COVER SHEET
SEC Registration Number
5 5
Company Name
Principal Office (No./Street/Barangay/City/Town/Proyince)
A
0
0 .1
A
0
A
A
A V
NI A
A
1
Form Type
Department requiring the report
Secondary License Type, If
Advisement
Applicable
I)
No. of Stockholders
11,726
As of August 31, 2017
Annual Meeting Month/Day
Every 2" Tuesday
of June
Fiscal Year Month/Day
December 31
CONTACT PERSON INFORMATION The designated contact person MUST be an Officer of the Corporation
Name of Contact Person
Email Address Telephone
Mobile Number Number/s
Ma. Lourdes C. Rausa-Chan Irchanpldt.com.ph
Contact Person's Address
9/F MGO Building, Legaspi cor. Dela Rosa Streets, Makati City
Note: In case of death. resignation or cessation of office of the officer designated as contact person, such incident shall be reported to the Commission within thirty (30) calendar days from the occurrence thereof with information and complete contact details of the new contact person designated.
![Page 4: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/4.jpg)
414 PLDT 08 September 2017
SECURITIES & EXCHANGE COMMISSION SEC Building, EDSA, Mandaluyong City
Attention: ATTY. JUSTINA F. CALLANGAN Director, Corporate Governance and Finance Department
Gentlemen:
In compliance with SEC Memorandum Circular No. 19, Series of 2016, we submit herewith the attached Certificates of Attendance of the following PLDT directors, advisors and key officers who participated in its 2017 Corporate Governance Enhancement Session held on 07 September 2017 at the Ballroom, New World Hotel, Makati City.
DIRECTORS KEY OFFICERS 1. Manuel V. Pangilinan (Chairman) 7. Marco Alejandro T. Borlongan 29. Javier C. Lagdameo 2. Albert F. del Rosario 8. June Cheryl A. Cabal-Revilla 30. Albert Mitchell L. Locsin 3. Bemido H. Liu 9. Alejandro 0. Caeg 31. Luis Ignacio A. Lopa 4. Ma. Lourdes C. Rausa-Chan 10. Alfredo B. Carrera 32. Paolo C. Lopez 5. Pedro E. Roxas 11. Jose Amib S. Castaneda 33. Maria Carmela F. Luque 6. Atsuhisa Shirai 12. Gerardo Jose V. Castro 34. Fiorentino D. Mabasa, Jr. 7. Marife B. Zamora 13. Marisa V. Conde 35. Oliver Carlos G. Odulio
14. Gene S. De Guzman 36. Carlo S. Ople ADVISORY BOARD/COMMITTEE 15. Jun R. Florencio 37. Leo I. Posadas
1. Oscar S. Reyes 16. Aniceto M. Franco III 38. Dale M. Ramos 2. Roberto R. Romulo 17. Gil Samson D. Garcia 39. Aileen D. Regio 3. Washington Z. SyCip 18. Joseph Ian G. Gendrano 40. Oscar Enrico A. Reyes, Jr. 4. Orlando B. Vea 19. Elisa B. Gesafta 41. Ricardo C. Rodriguez 5. Christopher H. Young 20. John John R. Gonzales 42. Gene C. Sanchez
21. Ma. Gillian Y. Gonzalez 43. Elizabeth S. Sichon KEY OFFICERS 22. Ma. Criselda B. Guhit 44. Arvin L. Siena
1. Katrina L. Abelarde 23. Emeraldo L. Hernandez 45. Ricardo M. Sison 2. Minerva M. Agas 24. Juan Victor I. Hernandez 46. Carla Elena A. Tabuena 3. Emesto R. Alberto 25. Marvin S. Jardiel 47. Emiliano R. Tanchico 4. Benedict Patrick V. Alcoseba 26. Menado G. Jimenez, Jr. 48. Victor Y. Tria 5. Jerameel A. Azurin 27. Princesita P. Katigbak 49. Victorico P. Vargas 6. Rafael M. Bejar 28. Alexander S. Kibanoff 1
We trust that you will find everything in order.
Very truly yours, 46--7 L
MA. LOURDES C. RAUSA-CHAN Corporate Secretary & Chief Governance Officer
PLDT General Office P.O. Box 2148 WWI City, Philippines PLD 1
![Page 5: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/5.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Manuel V. Pangilinan
![Page 6: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/6.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Albert F. del Rosario
![Page 7: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/7.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Bernido H. Liu
![Page 8: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/8.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Ma. Lourdes C. Rausa-Chan
![Page 9: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/9.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Pedro E. Roxas
![Page 10: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/10.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Atsuhisa Shirai
![Page 11: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/11.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Marife B. Zamora
![Page 12: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/12.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Oscar S. Reyes
![Page 13: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/13.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Roberto R. Romulo
![Page 14: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/14.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Washington Z. SyCip
![Page 15: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/15.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Orlando B. Vea
![Page 16: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/16.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Christopher H. Young
![Page 17: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/17.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Katrina L. Abelarde
![Page 18: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/18.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Minerva M. Agas
![Page 19: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/19.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Ernesto R. Alberto
![Page 20: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/20.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Benedict Patrick V. Alcoseba
![Page 21: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/21.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Jerameel A. Azurin
![Page 22: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/22.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Rafael M. Bejar
![Page 23: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/23.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Marco Alejandro T. Borlongan
![Page 24: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/24.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
June Cheryl A. Cabal-Revilla
![Page 25: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/25.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Alejandro O. Caeg
![Page 26: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/26.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Alfredo B. Carrera
![Page 27: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/27.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Jose Arnilo S. Castañeda
![Page 28: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/28.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Gerardo Jose V. Castro
![Page 29: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/29.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Marisa V. Conde
![Page 30: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/30.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Gene S. De Guzman
![Page 31: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/31.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Jun R. Florencio
![Page 32: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/32.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Aniceto M. Franco III
![Page 33: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/33.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Gil Samson D. Garcia
![Page 34: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/34.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Joseph Ian G. Gendrano
![Page 35: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/35.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Elisa B. Gesalta
![Page 36: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/36.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
John John R. Gonzales
![Page 37: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/37.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Ma. Gillian Y. Gonzalez
![Page 38: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/38.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Ma. Criselda B. Guhit
![Page 39: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/39.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Emeraldo L. Hernandez
![Page 40: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/40.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Juan Victor I. Hernandez
![Page 41: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/41.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Marven S. Jardiel
![Page 42: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/42.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Menardo G. Jimenez Jr.
![Page 43: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/43.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Princesita P. Katigbak
![Page 44: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/44.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Alexander S. Kibanoff
![Page 45: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/45.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Javier C. Lagdameo
![Page 46: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/46.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Albert Mitchell L. Locsin
![Page 47: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/47.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Luis Ignacio A. Lopa
![Page 48: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/48.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Paolo C. Lopez
![Page 49: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/49.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Maria Carmela F. Luque
![Page 50: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/50.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Florentino D. Mabasa Jr.
![Page 51: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/51.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Oliver Carlos G. Odulio
![Page 52: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/52.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Carlo S. Ople
![Page 53: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/53.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Leo I. Posadas
![Page 54: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/54.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Dale M. Ramos
![Page 55: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/55.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Aileen D. Regio
![Page 56: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/56.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Oscar Enrico A. Reyes Jr.
![Page 57: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/57.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Ricardo C. Rodriguez
![Page 58: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/58.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Genaro C. Sanchez
![Page 59: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/59.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Maria Elizabeth S. Sichon
![Page 60: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/60.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Arvin L. Siena
![Page 61: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/61.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Ricardo M. Sison
![Page 62: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/62.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Carla Elena A. Tabuena
![Page 63: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/63.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Emiliano R. Tanchico
![Page 64: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/64.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Victor Y. Tria
![Page 65: PLDT - pds.com.ph€¦ · Attention: Ms. Vina Vanessa S. Salonga Head — Issuer Compliance and Disclosure Department Dear Ms. Salonga, We submit herewith a copy of our report, as](https://reader034.fdocuments.in/reader034/viewer/2022042112/5e8e1d1071bf291469215a1d/html5/thumbnails/65.jpg)
Charting the Digital Age, its Risks and
Strategies, through Governance, and a Responsive Corporate Culture
Victorico P. Vargas