GENERAL INFORMATION SHEET (GIS)

FOR THE YEAR: 2025

STOCK CORPORATION
GENERAL INSTRUCTIONS:
1 FOR USER CORPORATION: THIS GIS SHOULD BE SUBMITTED WITHIN THIRTY (30) CALENDAR DAYS FROM THE DAT
2 DONO
IF NOT LEAVE ANY
MEETING ITEM
IS HELD, BLANK.
THE WRITE "N.A."
CORPORATION IF THE
SHALL INFORMATION
SUBMIT REQUIRED
THE GIS NOT IS NOTJANUARY
LATER THAN APPLICABLE
30 OFTOTHE
THEFOLLO
CORP
3 STOCKHOLDERS' MEETING BE HELD THEREAFTER, A NEW GIS SHALL BE SUBMITTED/FILED.
THIS GIS SHALL BE ACCOMPLISHED IN ENGLISH AND CERTIFIED AND SWORN TO BY THE CORPORATE SECRETARY
4 THE SEC SHOULD BE TIMELY APPRISED OF RELEVANT CHANGES IN THE SUBMITTED INFORMATION AS THEY ARIS
5 THAT AROSE
SUBMIT FOUR BETWEEN
(4) COPIES THE ANNUAL
OF THE GIS TOMEETINGS, THE CORPORATION
THE RECEIVING SHALL
SECTION AT THE SECSUBMIT AMENDED
MAIN OFFICE, OR TOGIS
SECCONTAINING
SATELLITE
6 SHALL UNIFORMLY
ONLY THE BE ON A4 ORIN
GIS ACCOMPLISHED LETTER-SIZED
ACCORDANCE PAPER.
WITH THE PAGES
THESE OF ALL COPIES
INSTRUCTIONS SHALL
SHALL BEUSE ONLY ONEAS
CONSIDERED SIDE
HAVING
7 THIS GIS MAY BE USED AS EVIDENCE AGAINST THE CORPORATION AND ITS RESPONSIBLE DIRECTORS/OFFICERS FO
AND REGULATIONS

================================ PLEASE PRINT LEGIBLY ==============================

CORPORATE NAME:
HEAVENBOUNT REALTY CORPORATION
BUSINESS/TRADE NAME:
HEAVENBOUNT REALTY CORPORATION

SEC REGISTRATION NUMBER: CS200927693

DATE OF ANNUAL MEETING

2ND MONDAY OF FEBRUARY
PER BY- LAWS

DATE OF ACTUAL MEETING: June 13, 2025

COMPLETE PRINCIPAL OFFICE ADDRESS:

2ND FLOOR DMIRIE CENTER BLDG., JP. CABAGUIO AVE. WILFREDO AQUINO, AGDAO, DAVAO CITY

COMPLETE BUSINESS ADDRESS:

2ND FLOOR DMIRIE CENTER BLDG., JP. CABAGUIO AVE. WILFREDO AQUINO, AGDAO, DAVAO CITY

OFFICIAL ALTERNATE E-MAIL ADDRESS OFFICIAL MOBILE NUMBER

E-MAIL
[email protected]
ADDRESS [email protected] 09171674004

NAME OF EXTERNAL AUDITOR & ITS SIGNING PARTNER: SEC ACCREDITATION NUMBER:
EDGARDO M. MOLINA N.A
PRIMARY PURPOSE/ACTIVITY/INDUSTRY PRESENTLY ENGAGED IN: INDUSTRY CLASSIFICATION:

REAL ESTATE INDUSTRY 7011

================================ INTERCOMPANY AFFILIATIONS =====================

PARENT COMPANY SEC REGISTRATION NO.

SUBSIDIARY/AFFILIATE SEC REGISTRATION NO.

NOTE: USE ADDITIONAL SHEET IF NECESSARY
HEET (GIS)

ON

LENDAR DAYS FROM THE DATE OF THE ANNUAL STOCKHOLDERS' MEETING.

NOT APPLICABLE
AN JANUARY 30 OFTOTHE
THEFOLLOWING
CORPORATION OR HOWEVER,
YEAR. "NONE" IF THE INFORMATION
SHOULD IS
AN ANNUAL
FILED.
HE CORPORATE SECRETARY OF THE CORPORATION.
D INFORMATION AS THEY ARISE. FOR CHANGES RESULTING FROM ACTIONS
TOFFICE,
AMENDED
OR TOGIS
SECCONTAINING THE NEWOR
SATELLITE OFFICES INFORMATION TOGETHER
EXTENSION OFFICES. ALLWITH A
COPIES
LALL
BEUSE ONLY ONEAS
CONSIDERED SIDE
HAVING BEEN FILED.
IBLE DIRECTORS/OFFICERS FOR ANY VIOLATION OF EXISTING LAWS, RULES

====================================
DATE REGISTERED:

4/15/2009

FISCAL YEAR END:

February 01

CORPORATE TAX IDENTIFICATION NUMBER (TIN):

275-372-926

E-MAIL ADDRESS:

DAVAO CITY

FAX NUMBER:
DAVAO CITY
NA
FFICIAL MOBILE NUMBER ALTERNA
TE
09171674004 MOBILE 09985396736

ACCREDITATION NUMBER: NUMBERTELEPHONE NUMBER (S):

N.A (082) 327 6035
DUSTRY CLASSIFICATION: GEOGRAPHICAL CODE:

7011 8000

NS =======================================
ADDRESS

ADDRESS
ECESSARY
 GENERAL INFORMATION SHEET
STOCK CORPORATION
================================ PLEASE PRINT LEGIBLY ================================
Corporate Name: HEAVENBOUNT REALTY CORPORATION
A. Is the Corporation a covered person under the Anti Money Laundering Act
Yes No
(AMLA), as amended? (Rep. Acts. 9160/9164/10167/10365)
Please check the appropriate box:
1.
a. Banks
Jewelry dealers in precious metals, who, as a
b. Offshore Banking Units 4.
business, trade in precious metals
c. Quasi-Banks
d. Trust Entities
e. Non-Stock Savings and Loan Associations
f. Pawnshops
g. Foreign Exchage Dealers Jewelry dealers in precious stones, who, as a
5.
h. Money Changers business, trade in precious stone
i. Remittance Agents
j. Electronic Money Issuers
k. Financial Institutions which Under Special Laws are subject to Company service providers which, as a business,
2 Bangko Sentral ng Pilipinas' (BSP) supervision and/or regulation, 6. provide any of the following services to third
including their subsidiaries and affiliates. parties:
a. Insurance Companies
b. Insurance Agents a. acting as a formation agent of juridical persons
c. Insurance Brokers b. acting as (or arranging for another person to act as)
d. Professional Reinsurers a director or corporate secretary of a company, a
e. Reinsurance Brokers partner of a partnership, or a similar position in
relation to other juridical persons
f. Holding Companies
g. Holding Company Systems
h. Pre-need Companies c. providing a registered office, business address or
i. Mutual Benefit Association accommodation, correspondence or administrative
j. All Other Persons and entities supervised and/or regulated by the address for a company, a partnership or any other
Insurance Commission (IC) legal person or arrangement

3
a. Securities Dealers d. acting as (or arranging for another person to act as)
b. Securities Brokers a nominee shareholder for another person
c. Securities Salesman
7. Persons who provide any of the following services:
d. Investment Houses a. managing of client money, securities or other assets
e. Investment Agents and Consultants
f. Trading Advisors b. management of bank, savings or securities accounts
g. Other entities managing Securities or rendering similar services
h. Mutual Funds or Open-end Investment Companies c. organization of contributions for the creation,
i. Close-end Investment Companies operation or management of companies
j. Common Trust Funds or Issuers and other similar entities
k. Transfer Companies and other similar entities d. creation, operation or management of juridical
l. Other entities administering or otherwise dealing in currency, persons or arrangements, and buying and selling
commodities or financial derivatives based there on business entities
m. Entities administering of otherwise dealing in valuable objects 8. None of the above
n. Entities administering or otherwise dealing in cash Substitutes and Describe
other similar monetary instruments or property supervised and/or nature of
regulated by the Securities and Exchange Commission (SEC) business:

B. Has the Corporation complied with the requirements on Customer Due Diligence
(CDD) or Know Your Customer (KYC), record-keeping, and submission of reports Yes No
under the AMLA, as amended, since the last filing of its GIS?

GIS_STOCK(v.2020) Page 2
 GENERAL INFORMATION SHEET
STOCK CORPORATION
==================================== PLEASE PRINT LEGIBLY ==================================
CORPORATE NAME: HEAVENBOUNT REALTY CORPORATION

CAPITAL STRUCTURE
AUTHORIZED CAPITAL STOCK

NUMBER OF AMOUNT (PhP)

TYPE OF SHARES * PAR/STATED VALUE
SHARES (No. of shares X Par/Stated Value)

COMMON 2,926,500 100 292,650,000.00

TOTAL TOTAL P ###

SUBSCRIBED CAPITAL

NUMBER OF
NO. OF
NUMBER OF SHARES IN THE PAR/STATED % OF
FILIPINO STOCK- TYPE OF SHARES * AMOUNT (PhP)
SHARES HANDS OF THE VALUE OWNERSHIP
HOLDERS
PUBLIC **

5 COMMON 2,889,000 100.00 288,900,000.00 0.99

TOTAL TOTAL TOTAL P ###

NUMBER OF
FOREIGN NO. OF
NUMBER OF SHARES IN THE PAR/STATED % OF
(INDICATE BY STOCK- TYPE OF SHARES * AMOUNT (PhP)
SHARES HANDS OF THE VALUE OWNERSHIP
NATIONALITY) HOLDERS
PUBLIC **

NA NA

Percentage of Foreign Equity : TOTAL TOTAL TOTAL P ###

TOTAL SUBSCRIBED P 288,900,000.00 99% ###
PAID-UP CAPITAL ###
NO. OF
NUMBER OF % OF
FILIPINO STOCK- TYPE OF SHARES * PAR/STATED VALUE AMOUNT (PhP)
SHARES OWNERSHIP
HOLDERS

5 Common 2,879,625 100 287,962,500

2

TOTAL TOTAL P 287,962,500.00 0.98 ###

FOREIGN NO. OF
NUMBER OF % OF
(INDICATE BY STOCK- TYPE OF SHARES * PAR/STATED VALUE AMOUNT (PhP)
SHARES OWNERSHIP
NATIONALITY) HOLDERS

NA

TOTAL TOTAL P ###

TOTAL PAID-UP P 287,962,500.00 1.00 ###

NOTE: USE ADDITIONAL SHEET IF NECESSARY

* Common, Preferred or other classification
** Other than Directors, Officers, Shareholders owning 10% of outstanding shares. ###

GIS_STOCK (v.2020) Page 3

 GENERAL INFORMATION SHEET
STOCK CORPORATION
================================ PLEASE PRINT LEGIBLY ================================
CORPORATE NAME: HEAVENBOUNT REALTY CORPORATION

DIRECTORS / OFFICERS
NAME/CURRENT RESIDENTIAL ADDRESS STOCK EXEC. TAX IDENTIFICATION
NATIONALITY INC'R BOARD GENDER OFFICER
HOLDER COMM. NUMBER
1. GEORGE D. ESPEJO
Corporate
#78 Ladislawa Ave., Ladislawa Garden FILIPINO Y M M 909-558-156
Secretary
Village, Buhangin, Davao City
2 GINA MARIE M. ESPEJO
#78 Ladislawa Ave., Ladislawa Garden FILIPINO Y M F Treasurer 132-369-800
Village, Buhangin, Davao City
3 DANMARIE M. INTING
#78 Ladislawa Ave., Ladislawa Garden FILIPINO Y C M President 930-010-688
Village, Buhangin, Davao City
4 EMILIA G. MENDOZA
#78 Ladislawa Ave., Ladislawa Garden Y M F NA 263-378-713
Village, Buhangin, Davao City
FILIPINO
5 THERESA M. ORCULLO
BLK 18, LOT 6&7, PAG- IBIG HOMES, FILIPINO Y M F NA 921-477-329
CABANTIAN
6

10

11

12

13

14

15

INSTRUCTION:
FOR SEX COLUMN, PUT "F" FOR FEMALE, "M" FOR MALE.
FOR BOARD COLUMN, PUT "C" FOR CHAIRMAN, "M" FOR MEMBER, "I" FOR INDEPENDENT DIRECTOR.
FOR INC'R COLUMN, PUT "Y" IF AN INCORPORATOR, "N" IF NOT.
FOR STOCKHOLDER COLUMN, PUT "Y" IF A STOCKHOLDER, "N" IF NOT.
FOR OFFICER COLUMN, INDICATE PARTICULAR POSITION IF AN OFFICER, FROM VP UP INCLUDING THE POSITION OF THE TREASURER,
SECRETARY, COMPLIANCE OFFICER AND/OR ASSOCIATED PERSON.
FOR EXECUTIVE COMMITTEE, INDICATE "C" IF MEMBER OF THE COMPENSATION COMMITTEE; "A" FOR AUDIT COMMITTEE; "N" FOR NOMINATION
AND ELECTION COMMITTEE. ADDITIONALLY WRITE "C" AFTER SLASH IF CHAIRMAN AND "M" IF MEMBER.

GIS_STOCK (v.2020) Page 4

 GENERAL INFORMATION SHEET
STOCK CORPORATION
================================ PLEASE PRINT LEGIBLY ================================
CORPORATE NAME: HEAVENBOUNT REALTY CORPORATION

TOTAL NUMBER OF STOCKHOLDERS: 5 NO. OF STOCKHOLDERS WITH 100 OR MORE SHARES EACH: 5

TOTAL ASSETS BASED ON LATEST AUDITED FINANCIAL STATEMENTS:

STOCKHOLDER'S INFORMATION

SHARES SUBSCRIBED
NAME, NATIONALITY AND CURRENT % OF
AMOUNT PAID TAX IDENTIFICATION
RESIDENTIAL ADDRESS AMOUNT (PhP) NUMBER
TYPE NUMBER OWNER-
(PhP) SHIP

1 GEORGE D. ESPEJO Common 1,250 125,000.00

FILIPINO 575,300 57,530,000.00
#78 Ladislawa Ave., Ladislawa Garden Village, 19.70% 57,561,250.00 909-558-156
Buhangin, Davao City
TOTAL 576,550 57,655,000.00

2 GINA MARIE M. ESPEJO Common 5,000 500,000.00

FILIPINO 575,300 57,530,000.00
19.83% 58,655,000.00 132-369-800
#78 Ladislawa Ave., Ladislawa Garden Village,
Buhangin, Davao City
TOTAL 580,300 58,030,000.00

3 DANMARIE M. INTING Common 3,750 375,000.00

FILIPINO 575,300 57,530,000.00
19.79% 57,623,750.00 930-010-688
#78 Ladislawa Ave., Ladislawa Garden Village,
Buhangin, Davao City
TOTAL 579,050 57,905,000.00

4 EMILIA G. MENDOZA Common 2,375 237,500.00

FILIPINO 575,300 57,530,000.00
19.74% 57,589,375.00 263-378-713
#78 Ladislawa Ave., Ladislawa Garden Village,
Buhangin, Davao City
TOTAL 577,675 57,767,500.00

5 THERESA M. ORCULLO Common 125 12,500.00

FILIPINO 575,300 57,530,000.00
19.66% 57,533,125.00 921-477-329
#78 Ladislawa Ave., Ladislawa Garden Village,
Buhangin, Davao City
TOTAL 575,425 57,542,500.00

TOTAL
7

TOTAL

TOTAL AMOUNT OF SUBSCRIBED CAPITAL 288,900,000.00 98.72%

288,962,500.00
TOTAL AMOUNT OF PAID-UP CAPITAL

INSTRUCTION: SPECIFY THE TOP 20 STOCKHOLDERS AND INDICATE THE REST AS OTHERS
Note: For PDTC Nominee included in the list, please indicate further the beneficial owners owning more than 5% of any class of the company's voting securities.
Attach separate sheet, if necessary.

GIS_STOCK (v.2020) Page 5

 GENERAL INFORMATION SHEET
STOCK CORPORATION

==================================== PLEASE PRINT LEGIBLY ==================================

CORPORATE NAME: HEAVENBOUNT REALTY CORPORATION

TOTAL NUMBER OF STOCKHOLDERS: 5 NO. OF STOCKHOLDERS WITH 100 OR MORE SHARES EACH: 5

TOTAL ASSETS BASED ON LATEST AUDITED FS: 3,719,657,107.00

STOCKHOLDER'S INFORMATION

SHARES SUBSCRIBED
TAX
NAME, NATIONALITY AND CURRENT AMOUNT PAID
AMOUNT % OF OWNER- IDENTIFCATION
RESIDENTIAL ADDRESS TYPE NUMBER (PhP)
(PhP) SHIP NUMBER

TOTAL

TOTAL

10

TOTAL

11

TOTAL

12

TOTAL

13

TOTAL

14

TOTAL

TOTAL AMOUNT OF SUBSCRIBED CAPITAL 0.00% 0.00

TOTAL AMOUNT OF PAID-UP CAPITAL

INSTRUCTION: SPECIFY THE TOP 20 STOCKHOLDERS AND INDICATE THE REST AS OTHERS
Note: For PDTC Nominee included in the list, please indicate further the beneficial owners owning more than 5% of any class of the company's voting securities. Attach
separate sheet, if necessary.

GIS_STOCK (v.2020) Page 6

 GENERAL INFORMATION SHEET
STOCK CORPORATION
==================================== PLEASE PRINT LEGIBLY ==================================

CORPORATE NAME: HEAVENBOUNT REALTY CORPORATION

TOTAL NUMBER OF STOCKHOLDERS: 5 NO. OF STOCKHOLDERS WITH 100 OR MORE SHARES EACH: 5
TOTAL ASSETS BASED ON LATEST AUDITED FS: 3,719,657,107.00

STOCKHOLDER'S INFORMATION
SHARES SUBSCRIBED
NAME, NATIONALITY AND CURRENT RESIDENTIAL % OF
AMOUNT PAID TAX IDENTIFICATION
ADDRESS AMOUNT (PhP) NUMBER
TYPE NUMBER OWNER-
(PhP) SHIP

15

TOTAL

16

TOTAL

17

TOTAL

18

TOTAL

19

TOTAL

20

TOTAL

21 OTHERS (Indicate the number of the remaining

stockholders)

TOTAL

TOTAL AMOUNT OF SUBSCRIBED CAPITAL 0.00%

0.00
TOTAL AMOUNT OF PAID-UP CAPITAL

INSTRUCTION: SPECIFY THE TOP 20 STOCKHOLDERS AND INDICATE THE REST AS OTHERS
Note: For PDTC Nominee included in the list, please indicate further the beneficial owners owning more than 5% of any class of the company's voting securities. Attach separate
sheet, if necessary.

GIS_STOCK (v.2020) Page 7

 GENERAL INFORMATION SHEET
STOCK CORPORATION
PLEASE PRINT LEGIBLY
CORPORATE NAME: HEAVENBOUNT REALTY CORPORATION

1. INVESTMENT OF CORPORATE AMOUNT (PhP) DATE OF BOARD RESOLUTION

FUNDS IN ANOTHER CORPORATION
1.1 STOCKS
NONE NA
1.2 BONDS/COMMERCIAL PAPER (Issued by
NONE NA
Private Corporations)
1.3 LOANS/ CREDITS/ ADVANCES
NONE NA
1.4 GOVERNMENT TREASURY BILLS
NONE NA
1.5 OTHERS
NONE NA
2. INVESTMENT OF CORPORATE FUNDS IN ACTIVITIES UNDER ITS DATE OF BOARD DATE OF
SECONDARY PURPOSES (PLEASE SPECIFY:) RESOLUTION STOCKHOLDERS
RATIFICATION

NONE NA NA

3. TREASURY SHARES NONE

% AS TO THE TOTAL NO.
NO. OF SHARES
OF SHARES ISSUED

NA

4. UNRESTRICTED/UNAPPROPRIATED RETAINED EARNINGS AS OF END OF LAST FISCAL YEAR

5. DIVIDENDS DECLARED DURING THE IMMEDIATELY PRECEDING YEAR:
TYPE OF DIVIDEND AMOUNT (PhP) DATE DECLARED

5.1 CASH NONE NA

5.2 STOCK NONE NA
5.3 PROPERTY NONE NA
TOTAL P
6. ADDITIONAL SHARES ISSUED DURING THE PERIOD:
DATE NO. OF SHARES AMOUNT

NA NA NA

SECONDARY LICENSE/REGISTRATION WITH SEC AND OTHER GOV'T AGENCY:

NAME OF AGENCY: SEC BSP IC
TYPE OF
NA NA NA
LICENSE/REGN.
DATE ISSUED:
NA NA NA

DATE STARTED
OPERATIONS: NA NA NA

TOTAL ANNUAL COMPENSATION OF

TOTAL NO. OF RANK & TOTAL MANPOWER
DIRECTORS DURING THE PRECEDING FISCAL TOTAL NO. OF OFFICERS
FILE EMPLOYEES COMPLEMENT
YEAR (in PhP)

NONE 3 24 27

NOTE: USE ADDITIONAL SHEET IF NECESSARY

GIS_STOCK (v.2020) Page 8

I, _GEORGE D. ESPEJO __, Corporate Secretary of ___HEAVENBOUNT REALTY CORPORATION declare
under penalty of perjury that all matters set forth in this GIS have been made in good faith, duly verified by
me and to the best of my knowledge and belief are true and correct.

I hereby attest that all the information in this GIS are being submitted in compliance with the rules and
regulations of the Securities and Exchange Commission (SEC) the collection, processing, storage and sharing
of said information being necessary to carry out the functions of public authority for the performance of the
constitutionally and statutorily mandated functions of the SEC as a regulatory agency.

I further attest that I have been authorized by the Board of Directors/Trustees to file this GIS with the SEC.

I understand that the Commission may place the corporation under delinquent status for failure to submit the
reportorial requirements three (3) times, consecutively or intermittently, within a period of five (5) years
(Section 177, RA No. 11232).

Done this _______ day of ________________, 20 _____ in _____________________________.

GEORGE D. ESPEJO
(Signature over printed name)

SUBSCRIBED AND SWORN TO before me in _______________________ on ____________________ by affiant who

personally appeared before me and exhibited to me his/her competent evidence of identity consisting of
_____________________ issued at ____________ on ___________________.

NOTARY PUBLIC

GIS_STOCK(V.2020) Page 9
LTY CORPORATION declare
e in good faith, duly verified by

mpliance with the rules and

, processing, storage and sharing
hority for the performance of the
ry agency.

ees to file this GIS with the SEC.

ent status for failure to submit the

within a period of five (5) years

GEORGE D. ESPEJO
Signature over printed name)

_____________ by affiant who

dence of identity consisting of

NOTARY PUBLIC

GIS_STOCK(V.2020) Page 9
 BENEFICIAL OWNERSHIP DECLARATION
FOR THE YEAR: 2025
SEC REGISTRATION NUMBER: CS200927693
CORPORATE NAME: HEAVENBOUNT REALTY CORPORATION

Instructions:
Identify the Beneficial Owner/s of the corporation as described in the Categories of Beneficial Ownership in items A to I
below. List down as many as you can identify. You may use an additional sheet if necessary.
Fill in the required information on the beneficial owner in the fields provided for.
In the “Category of Beneficial Ownership” column, indicate the letter(s) corresponding thereto. In the event that the
person identified as beneficial owner falls under several categories, indicate all the letters corresponding to such
categories.
If the category is under letter “I”, indicate the position held (i.e., Director/Trustee, President, Chief Executive Officer, Chief
Operating Officer, Chief Financial Officer, etc.).
Do not leave any item blank. Write “N/A” if the information required is not applicable or “NONE” if non-existent.

“Beneficial Owner” refers to any natural person(s) who ultimately own(s) or control(s) or exercise(s) ultimate effective control
over the corporation. This definition covers the natural person(s) who actually own or control the corporation as distinguished from
the legal owners. Such beneficial ownership may be determined on the basis of the following:

Category Description

A Natural person(s) owning, directly or indirectly or through a chain of ownership, at least twenty-five percent
(25%) of the voting rights, voting shares or capital of the reporting corporation.
Natural person(s) who exercise control over the reporting corporation, alone or together with others, through any
B contract, understanding, relationship, intermediary or tiered entity.
C Natural person(s) having the ability to elect a majority of the board of directors/trustees, or any similar body, of
the corporation.
D Natural person(s) having the ability to exert a dominant influence over the management or policies of the
corporation.
E Natural person(s) whose directions, instructions, or wishes in conducting the affairs of the corporation are carried
out by majority of the members of the board of directors of such corporation who are accustomed or under an
obligation to act in accordance with such person's directions, instructions or wishes.
F Natural person(s) acting as stewards of the properties of corporations, where such properties are under the care
or administration of said natural person(s).
G Natural person(s) who actually own or control the reporting corporation through nominee shareholders or
nominee directors acting for or on behalf of such natural persons.
H Natural person(s) ultimately owning or controlling or exercising ultimate effective control over the corporation
through other means not falling under any of the foregoing categories.
I Natural person(s) exercising control through positions held within a corporation (i.e., responsible for strategic
decisions that fundamentally affect the business practices or general direction of the corporation such as the
members of the board of directors or trustees or similar body within the corporation; or exercising executive
control over the daily or regular affairs of the corporation through a senior management position). This category is
only applicable in exceptional cases where no natural person is identifiable who ultimately owns or exerts control
over the corporation, the reporting corporation having exhausted all reasonable means of identification and
provided there are no grounds for suspicion.

TYPE OF
BENEFICIAL
COMPLETE NAME
% OF OWNER3
(Surname, Given SPECIFIC TAX CATEGORY OF
DATE OF OWNERSHIP1 /
Name, Middle Name, RESIDENTIAL NATIONALITY
BIRTH
IDENTIFICATION BENEFICIAL
NO. % OF VOTING
Name Extension (i.e., ADDRESS OWNERSHIP
RIGHTS2
Jr., Sr., III)
Direct (D) or
#78 Ladislawa
Indirect (I)
Ave.,Ladislawa Garden
ESPEJO, GINA MARIE Village, Buhangin, Davao FILIPINO 12/21/1964 132-369-800-000 19.83% D D
City
#78 Ladislawa
ESPEJO, GEORGE D. Ave.,Ladislawa Garden FILIPINO 6/17/1962 909-558-156-000 19.70% D D
Village, Buhangin, Davao
City
#78 Ladislawa
Ave.,Ladislawa Garden
MENDOZA, EMILIA G. Village, Buhangin, Davao FILIPINO 3/22/1948 175-503-240-000 20% D D
City
#78 Ladislawa
Ave.,Ladislawa Garden
INTING M. DANMARIE Village, Buhangin, Davao FILIPINO 3/9/1985 930-010-688-000 19.79% D D
City
BLK 18, LOT 6&7, PAG-
THERESA ORCULLO IBIG HOMES, FILIPINO 11/6/1962 921-477-329 20% D D
CABANTIAN

GIS_FOREIGN (v.2020) Page 10

Note: This page is not for uploading on the SEC iView.

GIS_FOREIGN (v.2020) Page 10

 1
For Stock Corporations.
2
For Non-Stock Corporations.
3
For Stock Corporations.

GIS_FOREIGN (v.2020) Page 10