COMPANY NAME LISTING DATE

2013

Concepcion Industrial Corporation 11/27/2013

Discovery World Corporation 11/21/2013

Robinsons Retail Holdings, Inc. 11/11/2013

Travellers International Hotel Group, Inc. 11/5/2013

10/30/2013

AG Finance, Incorporated 8/13/2013

Asia United Bank Corporation 5/17/2013

Philippine Business Bank 2/19/2013

2012

D & L Industries, Inc. 12/12/2012

Coal Asia Holdings Incorporated 10/23/2012

Calata Corporation 5/23/2012East West Banking Corporation 5/7/2012

GT Capital Holdings, Inc. 4/20/2012

2011Megawide Construction Corporation 2/18/2011

Puregold Price Club, Inc. 10/5/2011

Cirtek Holdings Philippines Corporation 11/18/2011

Calapan Ventures, Inc. 11/24/2011

Harbor Star Shipping Services, Inc. 

Touch Solutions, Inc. 12/19/2011

2010

10/26/2010

Nickel Asia Corporation 11/22/2010

12/9/2010

2009

9/3/2009

2008Pepsi-Cola Products Philippines, Inc.San Miguel Brewery, Inc.

2007Pacific Online Systems Corporation 4/12/2007National Reinsurance Corporation of the Philippines 4/27/2007Vista Land & Lifescapes, Inc. 6/25/2007Phoenix Petroleum Philippines, Inc. 7/11/2007Aboitiz Power Corporation 7/16/2007GMA Network, Inc. 7/30/2007

GMA Holdings, Inc. 7/30/2007

Anchor Land Holdings, Inc. 8/8/2007

Cebu Air, Inc. 

IP Converge Data Center, Inc. 

Ripple E-Business International, Inc. 

01-Feb-08 12-May-08 

I-Remit, Inc. 10/17/2007

Splash Corporation 11/15/2007

eTelecare Global Solutions, Inc

Oriental Peninsula Resources Group, Inc.

2006

First Gen Corporation 2/10/2006

CitisecOnline.com, Inc. 7/12/2006

Alliance Tuna International, Inc 11/8/2006

PNOC Development Corporation 12/13/2006

Metro Pacific Investments Corporation 12/15/2006

20-Nov-07 

19-Dec-07 

LACKING For Checking (By Dianne)

2013

Annual report 2010 *w/ prospectus

COMPLETE

COMPLETE

COMPLETE

2012

*no prospectus

*w/ prospectus

Annual Report 2012 *w/ prospectusAnnual Report 2012 *no prospectus

COMPLETE

2011no 2008 FS *no prospectus

AR 2012 w/ CB 2010-2011;AR 2013

AR 2012 w/ CB 2010-2011;AR 2013AR 2012 w/ CB 2010-2011;AR 2013AR 2012 w/ CB 2010-2011;AR 2013

*complete fs 2010-2013; w/ prospectus*complete fs 2010-2013; no prospectus*complete fs 2010-2013; no prospectus

Annual Report 2011 w/ CB 2009-2010; Annual Report 2012

AR 2011 w/ CB 2009-10;

*complete fs 2009-2013; w/ prospectus

Annual Report 2011;Annual Report 2010 w/ CB 2008-2009

*complete fs 2008-2013; w/ prospectus

Annual Report 2011;Annual Report 2010 w/ CB 2008-2009

*complete fs 2008-2013; w/ prospectus

Annual Report 2010 w/ CB 2008-2009

*complete fs 2008-2013; w/ prospectus

2010

2009

2008COMPLETE

2007

Annual Report 2013 w/ CB 2011-2012; Annual Report 2011;Annual Report 2010 w/ CB 2008-2009

Annual Report 2010;Annual Report 2009 w/ CB 2007-2008Annual Report 2009 w/ CB 2007-2008

Annual Report 2010;Annual Report 2009 w/ CB 2007-2008

AR 2008 w/ CB 2006-07;AR 2009;AR 2012 w/ CB 2010-11

AR 2008 w/ CB 2006-07;AR 2009;AR 2012 w/ CB 2010-11

Annual Report 2006 w/ CB 2004-2005; Annual Report 2007;Annual Report 2010 w/ CB 2008-09

Annual Report 2006 w/ CB 2004-2005; Annual Report 2007;Annual Report 2010 w/ CB 2008-09

2006

COMPLETE

Annual Report 2006 w/ CB 2004-2005; Annual Report 2007;Annual Report 2010 w/ CB 2008-09

Annual Report 2006 w/ CB 2004-05;Annual Report 2007

Annual Report 2006 w/ CB 2004-2005; Annual Report 2007;Annual Report 2010 w/ CB 2008-09

Annual Report 2006 w/ CB 2004-2005; Annual Report 2007;Annual Report 2010 w/ CB 2008-09

Annual Report 2005 ; Annual Report 2007;

Tammy may AR ka na ng 2009 na may CB ng 2007? If meron okay ng hindi kumuha ng AR 2007 :)

Annual Report 2005 w/ CB 2003-04; Annual Report 2006;

Annual Report 2005 w/ CB 2003-2004; Annual Report 2006;Annual Report 2009 w/ CB 2007-08

Annual Report 2005 w/ CB 2003-04; Annual Report 2006;

2010-2012 2013 N/A N/A

2010-2012 2013 N/A N/A

2010-2012 2013 N/A N/A

2010-2012 2013 N/A N/A

2010-2012 2013 N/A N/A

2010-2012 2013 N/A N/A

2010-2012 2013 N/A N/A

2010-2012 2013 N/A N/A

2012

2009-2011 2012 N/A N/A

2009-2011 2012 N/A N/A

2009-2011 2012 N/A N/A2009-2011 2012 N/A N/A

2009-2011 2012 N/A N/A

20112008-2010 2011 N/A 2012

2008-2010 2011 N/A 2012

2008-2010 2011 N/A 2012

2008-2010 2011 N/A 2012

Prospectus (Before Going Public)

3 Years BeforeAnnual Report

(Year It Went Public)

Annual Report (3rd Yr after Going

Public with CB of 1st & 2nd Yr)

Annual Report (2nd Yr after going

public with CB of 1st Yr) FOR 2011 ONLY

2008-2010 2011 N/A 2012

2010

2007-2009 2010 2013 N/A

2007-2009 2010 2013 N/A

2007-2009 2010 2013 N/A

2009

2006-2008 2009 2012 N/A

20082005-2007 2008 2011 N/A2005-2007 2008 2011 N/A

20072004-2006 2007 2010 N/A2004-2006 2007 2010 N/A2004-2006 2007 2010 N/A2004-2006 2007 2010 N/A2004-2006 2007 2010 N/A2004-2006 2007 2010 N/A

2004-2006 2007 2010 N/A

2004-2006 2007 2010 N/A

2004-2006 2007 2010 N/A

2004-2006 2007 2010 N/A

2004-2006 2007 2010 N/A

2004-2006 2007 2010 N/A

2006

2003-2005 2006 2009 N/A

2003-2005 2006 2009 N/A

2003-2005 2006 2009 N/A

2003-2005 2006 2009 N/A

2003-2005 2006 2009 N/A

Q1 Q2 Q3 Q1 Q2

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A

2012

2013 2013 2013 2013 N/A N/A

2013 2013 2013 2013 N/A N/A

2013 2013 2013 2013 N/A N/A2013 2013 2013 2013 N/A N/A

2013 2013 2013 2013 N/A N/A

2011N/A 2012 2012 2012 2013 2013

N/A 2012 2012 2012 2013 2013

N/A 2012 2012 2012 2013 2013

N/A 2012 2012 2012 2013 2013

Annual Report (1st Yr after going public)

FOR 2012 ONLY

Quarterly Report (1st Year after going public) (Balance Sheet, Statement of

Comprehensive Income, Statement of Changes in Equity ONLY)

Quarterly Report (2nd Year after going public) (Balance Sheet, Statement of

Comprehensive Income, Statement of Changes in Equity ONLY)

N/A 2012 2012 2012 2013 2013

2010

N/A 2011 2011 2011 2012 2012

N/A 2011 2011 2011 2012 2012

N/A 2011 2011 2011 2012 2012

2009

N/A 2010 2010 2010 2011 2011

2008N/A 2009 2009 2009 2010 2010N/A 2009 2009 2009 2010 2010

2007N/A 2008 2008 2008 2009 2009N/A 2008 2008 2008 2009 2009N/A 2008 2008 2008 2009 2009N/A 2008 2008 2008 2009 2009N/A 2008 2008 2008 2009 2009N/A 2008 2008 2008 2009 2009

N/A 2008 2008 2008 2009 2009

N/A 2008 2008 2008 2009 2009

N/A 2008 2008 2008 2009 2009

N/A 2008 2008 2008 2009 2009

N/A 2008 2008 2008 2009 2009

N/A 2008 2008 2008 2009 2009

2006

N/A 2007 2007 2007 2008 2008

N/A 2007 2007 2007 2008 2008

N/A 2007 2007 2007 2008 2008

N/A 2007 2007 2007 2008 2008

N/A 2007 2007 2007 2008 2008

Q3 Q1 Q2 Q3

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/A

2012

N/A N/A N/A N/A

N/A N/A N/A N/A

N/A N/A N/A N/AN/A N/A N/A N/A

N/A N/A N/A N/A

20112013 N/A N/A N/A

2013 N/A N/A N/A

2013 N/A N/A N/A

2013 N/A N/A N/A

Quarterly Report (2nd Year after going public) (Balance Sheet, Statement of

Comprehensive Income, Statement of Changes in Equity ONLY)

Quarterly Report (3rd Year after going public) (Balance Sheet, Statement of

Comprehensive Income, Statement of Changes in Equity ONLY)

2013 N/A N/A N/A

2010

2012 2013 2013 2013

2012 2013 2013 2013

2012 2013 2013 2013

2009

2011 2012 2012 2012

20082010 2011 2011 20112010 2011 2011 2011

20072009 2010 2010 20102009 2010 2010 20102009 2010 2010 20102009 2010 2010 20102009 2010 2010 20102009 2010 2010 2010

2009 2010 2010 2010

2009 2010 2010 2010

2009 2010 2010 2010

2009 2010 2010 2010

2009 2010 2010 2010

2009 2010 2010 2010

2006

2008 2009 2009 2009

2008 2009 2009 2009

2008 2009 2009 2009

2008 2009 2009 2009

2008 2009 2009 2009

COMPANY NAME (before)

2013Alcorn Gold Resources CorporationIPVG CorporationManchester International Holdings Unlimited Corporation

2012JTH Davies Holdings, Inc.Active Alliance, Incorporated

2011

MIC Holdings Corporation

MIC Holdings Corporation

East Asia Power Resources Corporation

Fil-Estate Land, Inc.

Synergy Grid & Development Phils., Inc.

2010

Macondray Plastics, Inc.

AJO.net Holdings, Inc.

2009CADP Group CorporationMUSX CorporationMusic Semiconductors Corporation

2008Mariwasa Siam Holdings, Inc.

Information Capital Technology Ventures, Inc.

2007

Zipporah Realty Holdings, Inc.

Multitech Investments Corporation

EDSA Properties Holdings, Inc.

Balabac Resources & Holdings Co.

Baguio Gold Holdings Corporation

COMPANY NAME (after) LISTING DATE

2013Cosco Capital, Inc. 5/14/2013Millennium Global Holdings, Inc. 3/21/2013Melco Crown (Philippines) Resorts Corporation 3/19/2013

2012STI Education Systems Holding, Inc. 9/28/2012Bloomberry Resorts Corporation 3/14/2012

2011

Globalport 900, Inc. 12/5/2011

Globalport 900, Inc. 12/5/2011

Century Properties Group Inc. 11/10/2011

Global-Estate Resorts, Inc. 3/29/2011

UEM Development Phils., lnc. 3/28/2011

2010

Alphaland Corporation 4/16/2010

Marcventures Holdings, Inc. 4/12/2010

2009Roxas and Company, Inc. 7/2/2009Greenergy Holdings Incorporated 2/10/2009MUSX Corporation 2/10/2009

2008Da Vinci Capital Holdings, Inc. 8/8/2008

Now Corporation 7/24/2008

2007

Sta. Lucia Land, Inc. 11/7/2007

Minerales Industrias Corporation 10/8/2007

Shang Properties, Inc. 8/10/2007

Eton Properties Philippines, Inc. 7/31/2007

PAL Holdings, Inc. 1/30/2007

LACKING

2013

2012

2011

Annual Report 2014;

Annual Report 2014;

2010

Annual Report 2009; Annual Report 2013

Annual Report 2009; Annual Report 2010;

2009

2008

Annual Report 2010; Annual Report 2011; Annual Report 2012; Annual Report 2013;

Annual Report 2010; Annual Report 2011; Annual Report 2012; Annual Report 2013; Annual Report 2014;

Annual Report 2010; Annual Report 2011; Annual Report 2012; Annual Report 2013; Annual Report 2014;

2007

AR 2007 w/ CB 2005-06; AR 2008AR 2011 w/ CB 2009-10

AR 2007AR 2010 w/ CB 2008-09

AR 2006 w/ CB 2004-05; AR 2007;AR 2009 w/ CB 2007-08AR 2006 w/ CB 2004-05;

AR 2006 w/ CB 2004-05; AR 2007AR 2009 w/ CB 2007-08

Dianne's

2013

2012

2011

2010

2009

2008

AR 2010 w/ CB 2008-09AR 2011AR 2013 w/ CB 2012

AR 2010 w/ CB 2008-09AR 2011AR 2013 w/ CB 2012

AR 2010 w/ CB 2008-09AR 2011AR 2013 w/ CB 2012

AR 2010 w/ CB 2008-09AR 2011AR 2013 w/ CB 2012

AR 2010 w/ CB 2008-09AR 2011AR 2013 w/ CB 2012

AR 2010 w/ CB 2008-09AR 2011AR 2013 w/ CB 2012

AR 2010 w/ CB 2008-09AR 2011AR 2013 w/ CB 2012

2007

2010-2012 20132010-2012 20132010-2012 2013

20122009-2011 20122009-2011 2012

2011

2008-2010 2011

2008-2010 2011

2008-2010 2011

2008-2010 2011

2008-2010 2011

2010

2007-2009 2010

2007-2009 2010

20092006-2008 20092006-2008 20092006-2008 2009

20082005-2007 2008

Prospectus (Before Going Public) 3 Years Before

Annual Report (Year It Went Public)

2005-2007 2008

2007

2004-2006 2007

2004-2006 2007

2004-2006 2007

2004-2006 2007

2004-2006 2007

Q1N/A N/A N/A N/AN/A N/A N/A N/AN/A N/A N/A N/A

2012N/A N/A 2013 2013N/A N/A 2013 2013

2011

N/A 2012 N/A 2012

N/A 2012 N/A 2012

N/A 2012 N/A 2012

N/A 2012 N/A 2012

N/A 2013 N/A 2012

2010

2013 N/A N/A 2011

2013 N/A N/A 2011

20092012 N/A N/A 20102012 N/A N/A 20102012 N/A N/A 2010

20082011 N/A N/A 2009

Annual Report (3rd Yr after Going Public with CB of 1st & 2nd Yr)

Annual Report (2nd Yr after going public with

CB of 1st Yr) FOR 2011 ONLY

Annual Report (1st Yr after going

public) FOR 2012 ONLY

Quarterly Report (1st Year after going public) (Balance Sheet, Statement of

Comprehensive Income, Statement of Changes in Equity ONLY)

2011 N/A N/A 2009

2007

2010 N/A N/A 2008

2010 N/A N/A 2008

2010 N/A N/A 2008

2010 N/A N/A 2008

2010 N/A N/A 2008

Q2 Q3 Q1 Q2 Q3 Q1 Q2N/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/AN/A N/A N/A N/A N/A N/A N/A

20122013 2013 N/A N/A N/A N/A N/A2013 2013 N/A N/A N/A N/A N/A

2011

2012 2012 2013 2013 2013 N/A N/A

2012 2012 2013 2013 2013 N/A N/A

2012 2012 2013 2013 2013 N/A N/A

2012 2012 2013 2013 2013 N/A N/A

2012 2012 2013 2013 2013 N/A N/A

2010

2011 2011 2012 2012 2012 2013 2013

2011 2011 2012 2012 2012 2013 2013

20092010 2010 2011 2011 2011 2012 20122010 2010 2011 2011 2011 2012 20122010 2010 2011 2011 2011 2012 2012

20082009 2009 2010 2010 2010 2011 2011

Quarterly Report (1st Year after going public) (Balance Sheet, Statement of

Comprehensive Income, Statement of Changes in Equity ONLY)

Quarterly Report (2nd Year after going public) (Balance Sheet, Statement of

Comprehensive Income, Statement of Changes in Equity ONLY)

Quarterly Report (3rd Year after going public) (Balance Sheet, Statement of

Comprehensive Income, Statement of Changes in Equity ONLY)

2009 2009 2010 2010 2010 2011 2011

2007

2008 2008 2009 2009 2009 2010 2010

2008 2008 2009 2009 2009 2010 2010

2008 2008 2009 2009 2009 2010 2010

2008 2008 2009 2009 2009 2010 2010

2008 2008 2009 2009 2009 2010 2010

Q3N/AN/AN/A

2012N/AN/A

2011

N/A

N/A

N/A

N/A

N/A

2010

2013

2013

2009201220122012

20082011

Quarterly Report (3rd Year after going public) (Balance Sheet, Statement of

Comprehensive Income, Statement of Changes in Equity ONLY)

2011

2007

2010

2010

2010

2010

2010