Home
Contact Us
Media
Sec Registration
Login
Register
Home
Contact Us
Media
Sec Registration
Login
Register
REGISTRATION STATEMENT, PROSPECTUS AND ANNEXES
Revised Notice of Publication
PROSPECTUS
2.1
EXHIBIT 1_Publication of Notice of Filing
EXHIBIT 2_Certified true copy of Articles of Incorporation
EXHIBIT 3_Certified true copy of By-Laws
EXHIBIT 4_2022 General Information Sheet
EXHIBIT 5_2018-2020 Audited Financial Statements
EXHIBIT 6_2018-2020 Annual Income Tax Return
EXHIBIT 7_Investment Agreement
EXHIBIT 8_Credit Line Agreement – Supplier
EXHIBIT 9_Lease Contracts
EXHIBIT 10_DENR Endorsement Certificate of Non-Coverage (CNC)
EXHIBIT 11_DOE Certificate of Compliance
EXHIBIT 12_Insurance Policies
EXHIBIT 13_Notarized Curriculum Vitae
EXHIBIT 14_Authority to Examine Bank Accounts
EXHIBIT 15_Duly verified Board resolution dated and manually signed by a majority of the Issuer’s BOD
EXHIBIT 16_Secretary's Certificate as to adoption Fit and Proper Rule and Undertaking allowing the SEC to resolve conflicting issues
EXHIBIT 17_Corporate Governance Manual
EXHIBIT 18_Brochures and Selling Materials
EXHIBIT 18.1_Registration Guide
EXHIBIT 18.2_Advertising Video
EXHIBIT 19_Sample Blueprint Copy
EXHIBIT 20_Legal opinion Relating to Tax Matters
EXHIBIT 21_Trademark Registration
EXHIBIT 22_Construction Agreement
EXHIBIT 23_Consultancy Agreement
EXHIBIT 24_ATH Systems FZ LLE Business Registration
EXHIBIT 25_Audited Interim Financial Statements as of 30 September 2022
EXHIBIT 26_Credit Line with Metrobank
EXHIBIT 27_Income and Cash Flow Projection Reviewed by Independent Auditor (Valdes Abad & Company, CPAs-Alfonso Cay-an)
EXHIBIT 28_2021 Audited Financial Statement and Income Tax Return
EXHIBIT 29_Illustration of Payout
EXHIBIT 30_FERC Tax Ruling Application
EXHIBIT 31_FERC Amended AOI and By-Laws
×