BDO Unibank, Inc. BDO
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1 The PSE makes no representation on the accuracy, validity, correctness and completeness of the information stated in the respective PORs of listed companies. The PSE shall use the information contained in the POR submitted by the company in computing a company's weight in the index and this may be updated or adjusted consistent with the policy of the Exchange in managing the PSEi and sector indices. BDO Unibank, Inc. BDO PSE Disclosure Form POR-1 - Public Ownership Report Reference: Amended Rule on Minimum Public Ownership Report Type Monthly Quarterly Others Report Date Sep 30, 2016 Computation of Public Ownership Number of Issued and Outstanding Less: Number of Treasury, if any Number of Outstanding Less : A. Directors 3,648,487, ,648,487,878 Jesus A. Jacinto Jr. 274, , Nestor V. Tan 6,926, ,926, Christopher A. Bell-Knight Teresita T. Sy 330, , Jones M. Castro, Jr Jose F. Buenaventura Josefina N. Tan 343, , Gilberto C. Teodoro, Jr Jimmy T. Tang 14, ,838 0 Dioscoro I. Ramos 150, ,000 0 Antonio C. Pacis 4, , ,044, ,044, /5
2 B. Officers Antonio N. Cotoco 133, ,571 0 Walter C. Wassmer 204, , Jaime C. Yu 221, , Ador A. Abrogena 67, ,264 0 Stella L. Cabalatungan 229, , Anthony Q. Chua Julie Y. Chua 302, , Gerard Lee B. Co 133, ,571 0 Lucy C. Dy 284, , Pedro M. Florescio, III 106, ,460 0 Eduardo V. Francisco 406, , Guia C. Lim 47, ,895 0 Ricardo V. Martin 204, , Edwin Romualdo G. Reyes Edmundo S. Soriano 128, ,908 0 Cecilia L. Tan Rolando C. Tanchanco 391, , Dennis B. Velasquez 93, ,571 0 Evelyn L. Villanueva 397, , Noel L. Andrada 29, ,999 0 Maria Carina S. Antonio 31, ,848 0 Rafael G. Ayuste, Jr. Melanie S. Belen 42, ,848 0 Gamalielh Ariel O. Benavides 20, ,902 0 Ma. Ophelia Ll. Camiña 133, ,875 0 Arthur Vincent D. Chung Jonathan T. Cua 32, ,445 0 Romeo Ramon M. Co, Jr. 4, ,000 0 Ramon S. David 42, ,002 0 Ma. Lourdes T. de Vera 275, , Montiel H. Delos Santos 50, ,000 0 Geronimo D. Diaz 26, ,394 0 Jonathan C. Diokno 83, ,756 0 Noel D. Dizon 31, ,109 0 Gwyneth M. Entao Ismael G. Estela, Jr. 28, ,977 0 Belinda C. Fernandez 12, ,270 0 Geneva T. Gloria Alvin C. Go Jonathan C.B. Go 106, ,791 0 Marilyn K. Go 50, ,935 0 Sonia Maribel D. Go 63, ,019 0 Richard Emil R. Grau L. Jerome C. Guevarra 27, ,696 0 Enrico R. Hernandez 95, , /5
3 Eleanor M. Hilado 119, ,294 0 Antonio N. Jacinto Gabriel U. Lim 142, ,746 0 Donald Benjamin G. Limcaco Manuel Z. Locsin, Jr Roy Allan V. Magturo 69, ,670 0 Manuel C. Malabanan Ma. Corazon A. Mallillin 89, ,657 0 Angelita C. Manulat 30, ,543 0 Dalmacio D. Martin 47, ,895 0 Jose Noel M. Mendoza 195, ,467 0 Tomas Victor A. Mendoza Ramon T. Militar 56, ,363 0 Aurea Imelda S. Montejo 160, ,406 0 Jaime M. Nasol 65, ,760 0 Annie H. Ngo 106, ,485 0 Cristina G. Ngo 91, ,866 0 Frederico Rafael D. Ocampo Estrellita V. Ong Martin B. Ordoñez Ma. Rhoda B. Orsolino 10, ,815 0 Jose Alfredo G. Pascual 101, ,194 0 Antonio O. Peña 149, ,409 0 Rogel A. Raya 33, ,293 0 Maria Nanette R. Regala 167, ,450 0 Luis S. Reyes, Jr. 424, , Susan Audrey P. Rivera 40, ,422 0 Evelyn C. Salagubang Shirley M. Sangalang 56, ,815 0 Gregorio C. Severino 30, ,315 0 Ma. Theresa S. Simbul 39, ,442 0 Noel B. Sugay 67, ,184 0 Robert W. Sy 50, ,785 0 Edwin R. Tajanlangit Arthur L. Tan 229, ,105 0 Lorna A. Tan 76, ,828 0 Maria Theresa L. Tan Federico P. Tancongco Reynaldo A. Tanjangco, Jr Dante R. Tinga, Jr. Ma. Mercedes P. Tioseco 58, ,044 0 Rebecca S. Torres 103, ,533 0 Myla R. Untalan Rosola A. Vivas 51, ,325 0 Edward G. Wenceslao 15, ,023 0 Ma. Teresita Susana L. Yap 142, , /5
4 Jeanette S. Javellana 95, ,418 0 Edmundo L. Tan 1, ,142 0 Sabino E. Acut, Jr. 7,665, ,665, C. Principal/Substantial Stockholders SM Investments Corporation 1,463,657, ,463,657, Shoemart, Inc. 75,254, ,254, Multi-Realty Dev't Corp 236,476, ,476, Sysmart Corporation 5,171, ,171, BDO Securities Corp Sybase Equity Investments Corp. 201,509, ,509, ,982,068, ,982,068, D. Affiliates E. Government F. Banks G. Employees H. Lock-Up Shares I. Others Number of Listed Total Number of Non-Public Shares Total Number of Shares Owned by the Public 3,580,875,328 1,997,778,309 1,650,709, /5
5 Public Ownership Percentage Other Relevant Information Please note that the Officers indicated in this report includes the Treasurer, Corporate Secretary, and those holding the position of Senior Vice President or higher. Filed on behalf by: Name Designation Elmer Serrano Corporate Information Officer 5/5
BDO Unibank, Inc. BDO
The PSE makes no representation on the accuracy, validity, correctness and completeness of the information stated in the respective PORs of listed companies. The PSE shall use the information contained
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