img_disclosures

PSE Disclosures

17-A

PSE 17-A (2023) April 15, 2024
PSE 17-A (2021) May 16, 2022
PSE 17-A (2019) June 30, 2020
PSE 17-A (2018) April 17, 2019
PSE 17-A (2017) April 13, 2018
PSE 17-A (2016) April 17, 2017
PSE 17-A (2015) April 15, 2016
PSE 17-A 2014 May 11, 2015
PSE 17-A 2013 November 15, 2013
PSE 17-A 2012 May 25, 2012
PSE 17-A 2011 April 18, 2011
PSE 17-A 2010 April 15, 2010

17-Q

PSE 17-Q (Q3, 2024) November 14, 2024
PSE 17-Q (Q2, 2024) August 13, 2024
PSE 17-Q (Q1, 2024) May 15, 2024
PSE 17-Q (Q3, 2023) November 15, 2023
PSE 17-Q (Q2, 2023) August 14, 2023
PSE 17-Q (Q1, 2023) May 15, 2023
PSE 17-Q (Q3, 2022) November 14, 2022
PSE 17-Q (Q2, 2022) August 15, 2022
PSE 17-Q (Q1, 2022) May 16, 2022
PSE 17-Q (Q3, 2021) November 15, 2021
PSE 17-Q (Q2, 2021) August 13, 2021
PSE 17-Q (Q1, 2021) May 19, 2021
PSE 17-Q (Q3, 2020) November 16, 2020
PSE 17-Q (Q2, 2020) August 14, 2020
PSE 17-Q (Q1, 2020) May 18, 2020
PSE 17-Q (Q3, 2019) November 14, 2019
PSE 17-Q (Q2, 2019) August 14, 2019
PSE 17-Q (Q1, 2019) May 10, 2019
PSE 17-Q ( Q3, 2018) November 15, 2018
PSE 17-Q (Q2, 2018) August 13, 2018
PSE 17-Q (Q1, 2018) May 16, 2018
PSE 17-Q (Q3, 2017) November 10, 2017
PSE 17-Q (Q2, 2017) August 15, 2017
PSE 17-Q (Q1, 2017) May 12, 2017
PSE 17-Q (Q3, 2016) November 14, 2016
PSE 17-Q (Q2, 2016) August 12, 2016
PSE 17-Q (Q1, 2016) May 13, 2016
PSE 17-Q (Q3, 2015) November 13, 2015
PSE 17-Q (Q2, 2015) August 18, 2015
PSE 17-Q (Q1, 2015) May 14, 2015
PSE 17-Q (Q3, 2014) November 14, 2014
PSE 17-Q (Q2, 2014) August 14, 2014
PSE 17-Q (Q1, 2014) May 14, 2014
PSE 17-Q (Sept 30, 2013) February 19, 2014
PSE 17-Q (Q2, 2013) August 15, 2013
PSE 17-Q (Q1, 2013) May 10, 2013
PSE 17-Q (Q3, 2012) January 16, 2013
PSE 17-Q (June, 2012) October 25, 2012
PSE 17-Q (Sept 30, 2011) November 14, 2011
PSE 17-Q (June 30, 2011) August 15, 2011
PSE 17-Q (Mar 31, 2011) May 16, 2011
PSE 17-Q (Sept 30, 2010) November 15, 2010
PSE 17-Q (June 30, 2010) August 16, 2010
PSE 17-Q (Mar 31, 2010) May 17, 2010

20-IS

PSE 20-IS 2024 DIS March 26, 2024
PSE 20-IS 2023 DIS March 29, 2023
PSE 20-IS 2022 DIS April 1, 2022
PSE 20-IS 2021 DIS March 22, 2021
PSE 20-IS 2020 DIS March 20, 2020
PSE 20-IS 2019 DIS March 20, 2019
PSE 20-IS 2018 DIS March 20, 2018
PSE 20-IS 2017 March 21, 2017
PSE 20-IS 2016 DIS March 18, 2016
PSE 20-IS 2014 DIS March 20, 2014
PSE 20-IS 2013 DIS March 20, 2013
PSE 20-IS 2012 DIS March 27, 2012
PSE 20-IS 2011 DIS March 29, 2011
PSE 20-IS 2010 DIS March 25, 2010

23-A

SEC 23-A (Mr. Glen Christopher Hilton) August 30, 2019
SEC 23-A (Mr. Rodrigo Leopoldo Sanchez Gil May 2, 2019
SEC 23-A (Atty. Roberto C.O.Lim) December 21, 2018
SEC Form 23-A of William Wassaf Khoury Abreu March 20, 2018
SEC Form 23-A of Mr. Ahmad Alhassan Al Simreen March 1, 2018
SEC 23-A Of Andrew Hoad(as Director and Chairman) February 26, 2018
SEC Form 23-A of Matthew W. Leech January 31, 2018
PSE 23-A Chi Wai Chan November 7, 2017
PSE 23-A Mohammad Ali Mohammad Ahmad July 26, 2017
PSE 23-A Paul Darren Scurrah May 3, 2016
PSE 23-A Sara Mohd Amin Ahmad Mohd Falaknaz August 25, 2015
PSE 23-A Flemming Dalgaard November 28, 2013
PSE 23-A Glen Hilton January 22, 2013
PSE 23-A Rashed Abdulla January 17, 2013
PSE 23-A Jose Tristan Carpio July 24, 2012
PSE 23-A Andrew Hoad January 31, 2012
PSE 23-A Artemio Panganiban April 29, 2010
PSE 23-A Kwok Leung Law February 22, 2010

GIS

PSE GIS (2024) May 16, 2024
PSE GIS (2021) May 21, 2021
PSE GIS Amended (November 2020) November 16, 2020
PSE GIS (2020) July 2, 2020
PSE GIS Amended (August 2019) August 30, 2019
PSE GIS 2019 May 23, 2019
PSE GIS Amended (December 2018) December 21, 2018
PSE GIS 2018 May 24, 2018
PSE GIS Amended (Feb 2018) February 5, 2018
PSE GIS 2017 Amended (December) December 8, 2017
PSE GIS 2017 Amended (November) November 7, 2017
PSE GIS 2017 Amended July 28, 2017
PSE GIS 2017 May 24, 2017
PSE GIS 2016 Amended July 21, 2016
PSE GIS 2016 May 25, 2016
PSE GIS 2015 Amended August 27, 2015
PSE GIS 2015 May 22, 2015
PSE GIS 2014 May 23, 2014
PSE GIS 2013 November 26, 2013
PSE GIS 2013 Amended September 26, 2013
PSE GIS 2012 May 24, 2012
PSE GIS 2011 May 12, 2011
PSE GIS 2010 February 8, 2011

Public Ownership

Public Ownership (September 30, 2024) October 9, 2024
Public Ownership (June 30, 2024) July 10, 2024
Public Ownership (March 31,2024) April 12, 2024
Public Ownership (December 31, 2023) January 16, 2024
Public Ownership (September 30, 2023) October 16, 2023
Public Ownership (June 30, 2023) July 11, 2023
Public Ownership (March 31, 2023) April 17, 2023
Public Ownership (December 31, 2022) January 16, 2023
Public Ownership (Sept 30, 2022) October 24, 2022
Public Ownership (June 30, 2022) July 12, 2022
Public Ownership (March 31, 2022) April 12, 2022
Public Ownership (December 31, 2021) January 14, 2022
Public Ownership (September 30, 2021) October 15, 2021
Public Ownership (June 30, 2021) July 15, 2021
Public Ownership (May 6, 2021) May 8, 2021
Public Ownership (March 31, 2021) April 13, 2021
Public Ownership (December 31, 2020) January 14, 2021
Public Ownership (September 30,2020) October 9, 2020
Public Ownership (June 30, 2020) July 13, 2020
Public Ownership (March 31, 2020) April 15, 2020
Public Ownership (December 31 2019) January 14, 2020
Public Ownership (September 30 2019) October 10, 2019
Public Ownership (June 30 2019) July 17, 2019
Public Ownership (March 31 2019) April 10, 2019
Public Ownership (December 31 2018) January 11, 2019
Public Ownership (September 30 2018) October 11, 2018
Public Ownership (June 30, 2018 July 11, 2018
Public Ownership (March 31, 2018) April 16, 2018
Public Ownership (December 31, 2017) January 10, 2018
Public Ownership Report (September 30, 2017) October 13, 2017
Public Ownership Report (June 30, 2017) July 13, 2017
Public Ownership (March 31, 2017) April 17, 2017
Public Ownership Report (December 31, 2016) January 16, 2017
Public Ownership (September 30, 2016) October 10, 2016
Public Ownership (June 30, 2016) July 7, 2016
Public Ownership (March 31, 2016) April 15, 2016
Public Ownership (December 31, 2015) January 22, 2016
Public Ownership Report (September 30, 2015) October 16, 2015
Public Ownership Report (June 30, 2015) July 14, 2015
Public Ownership Report (Mar 31, 2015) April 13, 2015
Public Ownership Report (Dec 31, 2014) January 14, 2015
Public Ownership Report (Sept 30, 2014) October 13, 2014
Public Ownership Report (June 30, 2014) July 10, 2014
Public Ownership Report (March, 2014) April 10, 2014
Public Ownership Report (Sept 30, 2013) October 14, 2013
Public Ownership Report (June, 2013) July 10, 2013
Public Ownership Report (March, 2013) April 15, 2013
Public Ownership Report (Dec 31, 2012) January 15, 2013
Public Ownership Report (Sept 30, 2012) October 12, 2012
Public Ownership Report (Jun 30, 2012) July 13, 2012
Public Ownership Report (Mar 31, 2012) April 16, 2012
Public Ownership Report (Dec 31, 2011) January 20, 2012
Public Ownership Report (Sept 30, 2011) October 21, 2011
Public Ownership Report (Jun 30, 2011) July 18, 2011
Public Ownership Report (Mar 31, 2011) April 13, 2011
Public Ownership Report (December, 2010) January 18, 2011
Public Ownership Report (Sept 30, 2010) October 20, 2010
Public Ownership Report (Jun 30, 2010) July 21, 2010
Public Ownership Report (Mar 31, 2010) April 26, 2010

Top 100

Top 100 (September 30, 2024) October 2, 2024
Top 100 (June 30, 2024) July 4, 2024
Top 100 (March 31, 2024) April 2, 2024
Top 100 (December 31, 2023) January 16, 2024
Top 100 (September 30, 2023) October 6, 2023
Top 100 (June 30, 2023) July 10, 2023
Top 100 (March 31, 2023) April 13, 2023
Top 100 (December 31, 2022) January 12, 2023
Top 100 (September 30, 2022) October 7, 2022
Top 100 (June 30, 2022) July 6, 2022
Top 100 (March 31, 2022) April 7, 2022
Top 100 (December 31, 2021) January 6, 2022
Top 100 (September 30, 2021) October 6, 2021
Top 100 (June 30, 2021) July 6, 2021
Top 100 (March 31, 2021) April 12, 2021
Top 100 (December 31, 2020) January 7, 2021
Top 100 (September 30, 2020) October 6, 2020
Top 100 (June 30, 2020) July 2, 2020
Top 100 (March 31, 2020) April 15, 2020
Top 100 (December 31, 2019) January 14, 2020
Top 100 (September 30, 2019) October 10, 2019
Top 100 (June 30, 2019) July 9, 2019
Top 100 (March 31, 2019) April 5, 2019
Top 100 (December 31, 2018) January 7, 2019
Top 100 (September 30, 2018) October 3, 2018
Top 100 (June 30, 2018) July 5, 2018
Top 100 (March 31, 2018) April 16, 2018
Top 100 (December 31, 2017) January 8, 2018
Top 100 (September 30, 2017) October 4, 2017
Top 100 (June 30, 2017) July 7, 2017
Top 100 (March 31, 2017) April 17, 2017
Top 100 (December 31, 2016) January 16, 2017
Top 100 (September 30, 2016) October 4, 2016
Top 100 (June 30, 2016) July 6, 2016
Top 100 (March 31, 2016) April 7, 2016
Top 100 (December 31, 2015) January 15, 2016
Top 100 (September 30, 2015) October 5, 2015
Top 100 (June 30, 2015) July 14, 2015
Top 100 (Mar 31, 2015) April 8, 2015
Top 100 (Dec 31, 2014) January 9, 2015
Top 100 (Sept 30, 2014) October 7, 2014
Top 100 (Jun 30, 2014) July 4, 2014
Top 100 (Mar 31, 2014) April 2, 2014
Top 100 (Sept 30, 2013) October 8, 2013
Top 100 (Jun 30, 2013) July 4, 2013
Top 100 (Mar 31, 2013) April 4, 2013
Top 100 (Dec 31, 2012) January 3, 2013
Top 100 (Sept 30, 2012) October 9, 2012
Top 100 (Jun 30, 2012) July 4, 2012
Top 100 (Mar 31, 2012) April 3, 2012
Top 100 (December, 2011) January 5, 2012
Top 100 (Sept 30, 2011) October 14, 2011
Top 100 (Jun 30, 2011) July 5, 2011
Top 100 (March, 2011) April 5, 2011
Top 100 (Dec 30, 2010) January 5, 2011
Top 100 (Sept 30, 2010) October 7, 2010
Top 100 (June, 2010) July 8, 2010
Top 100 (March 2010) April 13, 2010

Others

Audit Committee Self Assessment (2023) August 8, 2024
Results of the 2024 Annual Stockholders' Meeting, Organizational Meeting, Cash Dividend declaration April 26, 2024
News Clarification: ATI sets P2.7b capex in 2024 April 5, 2024
2024 Preliminary Information Statement March 13, 2024
Audit Committee Self Assessment (2022) August 14, 2023
2023 Preliminary Information Statement March 13, 2023
Resignation of Director (RLim) August 3, 2022
Amendments to By-Laws June 17, 2022
Tariff Increase (South Harbor and Batangas) and Audit Charter Amendment May 4, 2022
Cash Dividend 2022 May 4, 2022
Results of the 2022 Annual Stockholders' Meeting May 4, 2022
Results of the 2022 Organizational Meeting May 4, 2022
2022 Preliminary Information Statement March 16, 2022
Approval of 2021 FS and Appointment of External Auditors March 1, 2022
2022 Annual Meeting March 1, 2022
Election of William Khoury Abreu November 25, 2021
Approval of 10% Tariff Increase on Cargo Handling Charges July 8, 2021
2021 Cash Dividend Declaration April 23, 2021
2021 Preliminary Information Statement March 8, 2021
Attendance to 2020 Board Meetings January 7, 2021
Corporate Governance Training (2020) Attendance of Directors and Officers December 4, 2020
Audit Committee Self-Assessment (2019) September 1, 2020
Approval of Management Contract August 27, 2020
Postponement of 2020 Annual Stockholders' Meeting March 31, 2020
2020 Cash Dividend Declaration March 31, 2020
Request for Extension of Time to Submit SEC Form 17-A March 30, 2020
2020 Preliminary Information Statement March 6, 2020
2020 Annual Stockholders' Meeting February 21, 2020
Change in Stock Transfer Agent January 20, 2020
Attendance to 2019 Board Meetings January 6, 2020
Corporate Governance Training (2019) Attendance of Directors and Key Officers December 4, 2019
Termination of MAFSICOR Case November 7, 2019
SEC Form 23-B (Matthew Leech) August 30, 2019
Election of Mr. Glen C. Hilton August 23, 2019
RPT Policy August 23, 2019
Audit Committee Self-Assessment (2018) August 6, 2019
SEC Form 18-A Standard Life Aberdeen plc March 18, 2019
SEC Form 18-A Aberdeen Standard Investments (Asia) Limited March 15, 2019
2019 Preliminary Information Statement March 5, 2019
Attendance to 2018 Board Meetings January 7, 2019
Election of Independent Director December 21, 2018
Corporate Governance Training Attendance (2018) of Directors and Key Officers December 4, 2018
Cessation as Independent Director (TLLocsinJr.) December 4, 2018
Change in Signing Partner (R.G. Manabat & Co.) November 9, 2018
SEC Form 18-A Aberdeen Standard Investments (Asia) Limited September 10, 2018
Audit Committee Self-Assessment (2017) August 10, 2018
SEC 23-B (EHTanco for July 2018) July 4, 2018
SEC 23-B (EHTanco for June 21 and 22) June 27, 2018
SEC 23B (EHTanco) June 2018 June 11, 2018
2018 Preliminary Information Statement March 6, 2018
Election of Directors and Chairman February 22, 2018
Annual Meeting of Stockholders (2018) February 22, 2018
SEC Form 23-B (ATI Holdings) February 21, 2018
Resignation of Director February 20, 2018
Notice of Guidelines for Nomination (2018) February 20, 2018
Election of Officer February 2, 2018
Resignation of Director and Officer February 1, 2018
Election of Mr. Matthew Wells Leech January 30, 2018
Resignation of Director January 22, 2018
SEC 23-B EHTanco (2018) January 8, 2018
Attendance to 2017 Board Meetings January 4, 2018
SEC 23B (EHTanco) December 2017 December 14, 2017
Corporate Governance Training Attendance (2017) Mr. Mohammad Ahmad December 7, 2017
Promotion of an Officer December 5, 2017
Corporate Governance Training Attendance (2017) of Directors and Officers November 21, 2017
Appointment of VP for Group Operations November 2, 2017
SEC 23B (EHTanco) October 5, 2017
SEC Form 18-A of Standard Life Aberdeen August 22, 2017
2016 Self-Assessment (Audit Committee) August 10, 2017
Election of Mr. Mohammad Ali Mohammad Ahmad July 21, 2017
Resignation of Director July 4, 2017
2017 CG Guidelines March 31, 2017
2017 Preliminary Information Statement March 10, 2017
Attendance to 2016 Board Meetings January 5, 2017
Corporate Governance Training (2016) Atty. Locsin Jr. December 21, 2016
Corporate Governance Training Attendance (2016) of Directors and Key Officers December 2, 2016
Corporate Governance Training Attendance (2016) Arch. Palafox Jr. November 18, 2016
SEC Form 18-A Report by Owner of More Than Five Percent October 26, 2016
SEC Form 23-B (ATI Holdings) August 30, 2016
Self-Assessment (2015 Audit) August 4, 2016
Retirement of Directors July 18, 2016
2016 Certification of Independent Directors May 11, 2016
Results of the 2016 Annual Stocholders' Meeting and Cash Dividend Declaration May 3, 2016
2016 CG Guidelines April 1, 2016
2016 Preliminary Information Statement March 8, 2016
2016 Annual Stockholders' Meeting, External Auditors, AFS and Amendments March 1, 2016
Notice of Guidelines for Nomination February 15, 2016
Attendance to 2015 Board Meetings January 5, 2016
Corporate Governance Attendance of Palafox, Falaknaz and Hokke December 17, 2015
Corporate Governance Training Attendance (2015) December 2, 2015
Batangas Contract Signing October 5, 2015
Approval of Management Contract and Election of Director (Ms. Sara Falaknaz) August 20, 2015
Resignation of Director July 23, 2015
2015 Certification of Independent Director May 8, 2015
Self Assessment (2014 Audit) May 7, 2015
2015 CG Guidelines March 31, 2015
2014 CG Training (KLLaw and SLPerez) December 18, 2014
2014 Certification of Independent Directors (AVP and TLL) December 18, 2014
2014 CG Attendance of BWHokke October 28, 2014
CG Training (Sept 2014) September 8, 2014
2013 Certification of Independent Directors May 9, 2014
2014 CG Guidelines March 31, 2014
2014 AC Self assessment February 17, 2014
Disclosure (Rashed, Dalgaard, Sashe) November 21, 2013
2013 CG Guidelines March 25, 2013
2013 CG Compliance January 28, 2013
Disclosure on resignation of Mr. Hilton and election of Mr. Abdulla January 15, 2013
Certification of Attendance of Directors during Board Meetings 2012 January 15, 2013