- 42 -
PART IV – EXHIBITS AND SCHEDULES Item 13 – Exhibits and Reports A. 2019 and 2018 Financial Statements B. Sustainability Report C. Supplementary Information and Disclosures required on SRC Rule 68 and 68.1 as amended a. Financial Assets b. Amounts Receivable from Directors, Officers, Employees, Related Parties, and Principal Stockholders (Other than Related Parties) c. Amounts Receivable from Related Parties which are Eliminated during the Consolidation of Financial Statements d. Intangible Assets - Other Assets e. Long-term Debt f. Indebtedness to Related Parties g. Guarantees of Securities of Other Issuers h. Capital Stock D. Additional Components 1. Schedule of all the effective standards and interpretations under PFRS as of December 31, 2019 2. Schedule of Financial Soundness Indicators 3. Schedule of Retained Earnings Available for Dividend Declaration 4. Map of the relationships of the Companies within the Group 5. Stock rights offering Proceeds E. Reports on SEC Form 17-Q (1st Quarter, 2nd Quarter, 3rd Quarter) F. Reports on SEC Form 17-C 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14.
January 9, 2019 February 18, 2019 March 19, 2019 March 28, 2019 April 16, 2019 April 23, 2019 May 21, 2019 July 10, 2019 July 25, 2019 July 25, 2019
- ERC Renews COCs of Maibarara Power Facilities - Trina Solar Delivers Panels to Tarlact-2 Solar Farm in the Philippines - Reallocation of Proceeds - Approval of AFS 2018 - PetroEnergy achieves healthy 2018 Net Income - Tarlac-2 Solar Plant Starts Export of Power to Luzon Grid - Notice of Annual Meeting - Mapua and PetroEnergy Launch International RE Education - Results of Annual Stockholders’ Meeting - Results of Organizational Meeting Tarlac-2 Solar Project West Africa Extended Until 2028. July 26, 2019 - PetroWind to set to invest P1.4B to expand Nabas wind power July 29, 2019 - PetroEnergy’s RE unit setting aside P2.7B for PetroGreen’s solar, wind portfolio posted in the Business Mirror (Online Edition) Earnings Growth October 7, 2019 - Change in Corporate Contact Details and/or Website November 19, 2019 - DOE Awards San Vicente Wind Energy Service Contract to PetroGreen
