Investor Relations Program
This program was introduced purposely to address and attend to investors’ inquiries about the Company and its plans for its stockholders.
THE INVESTOR RELATIONS OFFICER, together with the Associated Persons of the Company is in-charge of submitting periodic reports and statements required to be filed on a regular basis with the SEC and the PSE as well as current reports on material events that have occurred and are required to be disclosed to the SEC and/or the PSE within a given period from the time of their occurrence. The reports required to be filed with the SEC include, among others, the following:
● Annual Report (SEC Form 17-A) – within 105 days after the end of the fiscal year;
● Quarterly Report (SEC Form 17-Q) – within 45 days after the end of the first three (3) fiscal quarters of
each fiscal year;
● Proxy Statement or Information Statement (SEC Form 20-IS) – at least 15 business days prior to the
scheduled date of the annual stockholders’ meeting; and
● Current Reports (SEC Form 17-C) – within five (5) days after the occurrence of the event required to be
reported.
As a general rule, listed companies are required to furnish the PSE copies of all reports submitted to the SEC. The
periodic reports required to be filed with the PSE, which are referred to as Structured Continuing Disclosures,
include, among others, the following:
● Annual Report (SEC Form 17-A) – within 105 days after the end of the fiscal year;
● Quarterly Report (SEC Form 17-Q) – within 45 days after the end of the first three (3) fiscal quarters of
each fiscal year;
● Report on the Top 100 Stockholders – within 15 days after the end of each quarter; and
● Board Lot Report – within five (5) trading days after the end of each month.
Listed companies are required to update the investing public with any material fact that occurs which would
reasonably be expected to affect investors’ decision in relation to trading of its securities. Such reports, which are
referred to as Unstructured Continuing Disclosures, are required to be disclosed to the PSE within 10 minutes from
receipt of the information or occurrence of the event.
For investor relation matters, investors may contact the Company’s Investor Relations Officer, through the email
address ir@ctsglobalgroup.com or through office telephone number (02) 8635-5735.