Focusing on the importance of transparency and regulatory compliance, the SEC Cover Sheet form stands out as a crucial document for companies like Banco de Oro Unibank, Inc. In providing the SEC with essential data such as the company's full name, business address, contact information, and detailed securities information, it plays a key role in maintaining the integrity of financial reporting. Not only does the form include specifics like registration number, form type, and annual meeting dates, but it also delves into finer details like the total amount of borrowings and the number of stockholders. The inclusion of the SEC Form 17-Q, a quarterly report mandated by the Securities Regulation Code, further emphasizes the company's commitment to regulatory adherence by disclosing financials, industry classification, and the status of securities listed on stock exchanges. This comprehensive approach to filing not only meets the requirements set forth by the SEC but also assures stakeholders of the company's dedication to transparency and legal compliance.
| Question | Answer |
|---|---|
| Form Name | Sec Cover Sheet Form |
| Form Length | 18 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 4 min 30 sec |
| Other names | cover sheet for afs 2020 excel format, cover sheet for audited financial statements, cover sheet for afs, sec cover sheet for afs 2021 excel format |
COVER SHEET
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S.E.C. Registration Number |
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(COMPANY'S FULL NAME) |
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(BUSINESS ADDRESS: NO. STREET CITY/TOWN/PROVINCE) |
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ALBERTO D. REYES/RUBY A. CRUZ
Contact Person
Company Telephone Number
06
Month
3 0
Day
S E C 1 7 - Q
Form Type
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6 |
Month Day Annual Meeting
Secondary License type, if applicable
CF
D
Dept. Requiring this Doc. |
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Amended Articles Number/Section |
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14,313 |
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Total Amount of Borrowings |
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Total No.of Stockholders |
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Domestic |
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Foreign |
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To be Accomplished by SEC Personnel concerned |
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File Number |
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LCU |
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Document I.D. |
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Cashier |
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Stamps
Remarks: Pls. Use black ink of scanning purposes
SECURITIES AND EXCHANGE COMMISSION
SEC FORM
QUARTERLY REPORT PURSUANT TO SECTION 17 OF THE SECURITIES
REGULATION CODE AND BRC RULES 17 (2) (b) THEREUNDER
1.For the quarter ended June 30, 2008.
2.Commission identification number 34001 3. BIR Tax Identification No.
BANCO DE ORO UNIBANK, INC.
4.Exact name of issuer as specified in its charter
Mandaluyong City, Philippines
5.Province, country or other jurisdiction of incorporation or organization
6. |
Industry Classification Code |
(For SEC Use Only) |
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12 ADB Ave. Ortigas Center, Mandaluyong City |
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Address of issuer's principal office |
Postal Code |
8.Issuer's Telephone number, including area code
NA
9.Former name, former address and former fiscal year, if changed since last report
10.Securities registered pursuant to Section 8 and 12 of the Code of Section 4 and 8
of the RSA |
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Number of shares of |
Amount of |
Title of each class |
common stock outstanding |
Debt Outstanding |
Common stock |
2,302,032,661 |
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11. Are any or all of the securities listed on a stock exchange? |
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Yes [X] |
No. [ ] |
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If yes, state the name of such stock exchange and the class/es of securities listed therein: Philippine Stock Exchange
12.Indicate by check mark whether the registrant:
a. has filed all reports required to be filed by Section 17 of the Code and SRC Rule 17 thereunder or Section 11 of the RSA and RSA 11
Yes [X]No. [ ]
b. has been subject to such filing requirements for the last ninety (90) days
Yes [X] |
No. [ ] |
SIGNATURES
Pursuant to the requirements of the Securities Regulation Code, the issuer has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
Issuer |
BANCO DE ORO UNIBANK, INC. |
Signature and Title |
LUCY CO DY |
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EVP/COMPTROLLER |
Date |
August 01, 2008 |
Principal Financial /Accounting |
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Officer/Comptroller |
LUCY CO DY |
Signature and Title |
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EVP/COMPTROLLER |
Date |
August 01, 2008 |
SEC FORM
I hereby certify that all the information set forth in the above report are true and correct
of my own knowledge.
LUCY CO DY (EVP Comptroller)
Authorized Signatory
(PRINTED NAME & DESIGNATION)
REPUBLIC OF THE PHILIPPINES }
CITY OF MANDALUYONG } S.S.
SUBSCRIBED AND SWORN TO before me this _________4th_____________ day of August,
2008, the above affiant exhibiting to me his/her described Competent Evidence of Identity (“CEI”):
Name |
CEI |
Date & Place Issued |
Lucy Co Dy TT0770339 |
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09.07.2006/Manila |
Notary Public
Doc. No.
Page No.
Book No.
Series of
*To be signed by any of the following officers pursuant to a Board Resolution filed with the Commission
1.Chief Operating Officer
2.Chief Financial Officer
3.Comptroller or Treasurer