PLDT. /Thy MA. LOURDES C. FtAUSA-CHAN Corporate Secretary. 08 September 2017
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1 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." 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
2 ,, SECURITIES AND EXCHANGE COMMISSION SECBuilding,EDSA,Greenhills,MandaluyongCity,MetroManila,Philippines Tel:(632) to 39 Fax:(632) 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, :56:02 PM Received From : Head Office Company Representative Doc Source Company Information SEC Registration No. PW Company Name PLDT INC. Industry Classification Company Type Stock Corporation Document Information Document ID 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
3 COVER SHEET SEC Registration Number 5 5 Company Name Principal Office (No./Street/Barangay/City/Town/Proyince) A A 0 A A A V NI A A 1 Form Type Department requiring the report Secondary License Type, If Applicable Advisement I) COMPANY INFORMATION Company's Address Company's Telephone Number/s Mobile Number 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 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.
4 414 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, L MA. LOURDES C. RAUSA-CHAN Corporate Secretary & Chief Governance Officer PLDT General Office P.O. Box 2148 WWI City, Philippines PLD 1
5 Manuel V. Pangilinan
6 Albert F. del Rosario
7 Bernido H. Liu
8 Ma. Lourdes C. Rausa-Chan
9 Pedro E. Roxas
10 Atsuhisa Shirai
11 Marife B. Zamora
12 Oscar S. Reyes
13 Roberto R. Romulo
14 Washington Z. SyCip
15 Orlando B. Vea
16 Christopher H. Young
17 Katrina L. Abelarde
18 Minerva M. Agas
19 Ernesto R. Alberto
20 Benedict Patrick V. Alcoseba
21 Jerameel A. Azurin
22 Rafael M. Bejar
23 Marco Alejandro T. Borlongan
24 June Cheryl A. Cabal-Revilla
25 Alejandro O. Caeg
26 Alfredo B. Carrera
27 Jose Arnilo S. Castañeda
28 Gerardo Jose V. Castro
29 Marisa V. Conde
30 Gene S. De Guzman
31 Jun R. Florencio
32 Aniceto M. Franco III
33 Gil Samson D. Garcia
34 Joseph Ian G. Gendrano
35 Elisa B. Gesalta
36 John John R. Gonzales
37 Ma. Gillian Y. Gonzalez
38 Ma. Criselda B. Guhit
39 Emeraldo L. Hernandez
40 Juan Victor I. Hernandez
41 Marven S. Jardiel
42 Menardo G. Jimenez Jr.
43 Princesita P. Katigbak
44 Alexander S. Kibanoff
45 Javier C. Lagdameo
46 Albert Mitchell L. Locsin
47 Luis Ignacio A. Lopa
48 Paolo C. Lopez
49 Maria Carmela F. Luque
50 Florentino D. Mabasa Jr.
51 Oliver Carlos G. Odulio
52 Carlo S. Ople
53 Leo I. Posadas
54 Dale M. Ramos
55 Aileen D. Regio
56 Oscar Enrico A. Reyes Jr.
57 Ricardo C. Rodriguez
58 Genaro C. Sanchez
59 Maria Elizabeth S. Sichon
60 Arvin L. Siena
61 Ricardo M. Sison
62 Carla Elena A. Tabuena
63 Emiliano R. Tanchico
64 Victor Y. Tria
65 Victorico P. Vargas
PLDT. November 20, PHILIPPINE DEALING AND EXCHANGE CORP. 37/F Tower 1, The Enterprise Center 6766 Ayala Avenue corner Paseo de Roxas Makati City
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