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Date: March 18, 2021, 7:58 a.m.

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Date: 2021-03-22 07:38:04.000000

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Date: 2021-03-31 12:35:18.000000

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Date: 2024-02-08 15:15:52.802500

Companies with Sustainability Reporting

Published by Securities and Exchange Commission(SEC) on March 18, 2021.
Requested from SEC by J. Clemente at 07:58 AM on March 18, 2021.
Purpose: Design of intervention project that includes nature investing
Date of Coverage: 01/01/2010 - 12/31/2020
Tracking no: #SEC-144480786395

G.CASTILLO March 18, 2021, 7:58 a.m.

Dear Sir/Madam, We are designing a UN Environment project that will be funded through the Global Environmental Facility focused on promoting nature investment. The current global trend in this direction Environmental Social Governance Investment. We focus our project on ecotourism. The information of firms that have Sustainability Reporting will help us in this direction as to whom to approach for co-financing the project. Here's hoping that this can be available. Thank you very much.

I.GONZALES March 22, 2021, 7:38 a.m.

March 22, 2021 Dear Gem, Thank you for your request dated Mar 18, 2021 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Companies with Sustainability Reporting. We received your request on Mar 18, 2021 and will respond on or before Apr 08, 2021 07:58:28 AM, in accordance with the Executive Order's implementing rules and regulations. Should you have any questions regarding your request, kindly contact me using the reply function on the eFOI portal at https://zcwdv420190208-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEFNFQy0xNDQ0ODA3ODYzOTUM, for request with ticket number #SEC-144480786395. Thank you. Respectfully, Isma Gonzales FOI Officer

G.CASTILLO March 22, 2021, 9:21 a.m.

Dear Isma, Thank you very much for your response. Looking forward to receiving this requested information. Kind regards, Gem

R.ESPIRITU March 31, 2021, 12:35 p.m.

March 31, 2021 Dear Gem Castillo, Greetings! Thank you for your request dated Mar 18, 2021 07:58:28 AM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. Your Request You asked for Companies with Sustainability Reporting. Response to Request Below is the response of the Corporate Governance and Finance Department (CGFD): The Philippine Securities and Exchange Commission (SEC) issued Memorandum Circular No. 4, Series of 2019, also known as the Sustainability Reporting Guidelines for Publicly-Listed Companies (PLCs) requiring PLCs to submit Sustainability Report together with its Annual Report. The Guidelines is intended to help PLCs assess and manage non-financial performance across Economic, Environmental and Social aspects of their organization and enable PLCs to measure and monitor their contributions towards achieving universal targets of sustainability. Further, PLCs are mandated to post in their website all the required disclosures, including the Annual Reports, and must be retained in the company’s website for a period of five (5) years pursuant to SEC Memorandum Circular No. 11, Series of 2014. In this regard, you may find the PLCs Sustainability Report in its Annual Report which is publicly available in the companies' website and can also be accessed through the PSE Edge. https://edge.pse.com.ph/companyDirectory/form.do. Should you need further clarification and/or assistance, please feel free to get in touch with the CGFD through telephone number 8818-7264 or mobile number 0926-017-0248. Your right to request a review If you are unhappy with this response to your FOI request, you may ask us to carry out an internal review of the response by writing to Chairperson Emilio B. Aquino through e-mail address [email protected]. Your review request should explain why you are dissatisfied with this response, and should be made within 15 calendar days from the date when you received this letter. We will complete the review and tell you the result within 30 calendar days from the date when we receive your review request. If you are not satisfied with the result of the review, you then have the right to appeal to the Office of the President under Administrative Order No. 22 (s. 2011). Thank you. Respectfully, Rose Ann Espiritu FOI Receiving Officer

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